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          <RecipientUSAddress>
            <AddressLine1>po box 2447</AddressLine1>
            <City>staunton</City>
            <State>VA</State>
            <ZIPCode>24401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>n/a</RecipientRelationship>
          <RecipientFoundationStatus>public charity</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>general support</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>family to family</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>po box 255</AddressLine1>
            <City>hastings on hudson</City>
            <State>NY</State>
            <ZIPCode>10706</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>n/a</RecipientRelationship>
          <RecipientFoundationStatus>public charity</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>general support</PurposeOfGrantOrContribution>
          <Amount>3500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>doctors without borders</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>333 7th ave</AddressLine1>
            <City>new york</City>
            <State>NY</State>
            <ZIPCode>100015004</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>n/a</RecipientRelationship>
          <RecipientFoundationStatus>public charity</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>general support</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>139100</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <FeesContractsFromGovtAgencies />
        <MembershipDuesAndAssessments />
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>33</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>71</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <NetRentalIncmReDebtFincdProp />
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>200435</ExclusionAmount>
        </NetRntlIncmReNotDebtFincdProp>
        <NetRentalIncmPersonalProperty />
        <OtherInvestmentIncomePartVII />
        <GainSalesAssetsOthThanInvntry />
        <NetIncomeLossFromSpecialEvents />
        <GrossProfitLossSalesOfInvntry />
        <SubtotalsPartXVIA>
          <ExclusionAmount>200539</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>200539</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFees>
        <Category>PREPARATION OF 990-PF</Category>
        <Amount>3975</Amount>
        <NetInvestmentIncome>2000</NetInvestmentIncome>
        <DisbursementsCharitablePrps>1975</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch">
      <Depreciation>
        <DescriptionOfProperty>BLDG</DescriptionOfProperty>
        <DateAcquired>2009-04-19</DateAcquired>
        <CostOrOtherBasis>1671205</CostOrOtherBasis>
        <PriorYearsDepreciation>116057</PriorYearsDepreciation>
        <ComputationMethod>M39</ComputationMethod>
        <CurrentYearExpense>42850</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAND</DescriptionOfProperty>
        <DateAcquired>2009-04-19</DateAcquired>
        <CostOrOtherBasis>811795</CostOrOtherBasis>
        <ComputationMethod>L</ComputationMethod>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOther>
        <CategoryOrItem>20% INTEREST TDC PARTNERSHIP</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>429008</BookValue>
        <EOYFMV>441905</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSch2" />
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpenses>
        <Description>RENTAL - INSURANCE</Description>
        <NetInvestmentIncome>1282</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENTAL - TAXES</Description>
        <NetInvestmentIncome>20894</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENTAL - BUSINESS LICENSE</Description>
        <NetInvestmentIncome>893</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES</Description>
        <RevenueAndExpensesPerBooks>2085</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1042</NetInvestmentIncome>
        <DisbursementsCharitablePrps>1043</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>619</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>50</NetInvestmentIncome>
        <DisbursementsCharitablePrps>569</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>D&amp;O INSURANCE</Description>
        <RevenueAndExpensesPerBooks>509</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>509</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAVEL</Description>
        <RevenueAndExpensesPerBooks>7837</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7837</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rent and Royalty Expense</Description>
        <RevenueAndExpensesPerBooks>23069</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <Taxes>
        <Category>990PF TAXES - 2011</Category>
        <Amount>2000</Amount>
      </Taxes>
      <Taxes>
        <Category>990PF TAXES</Category>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>