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          </USAddress>
          <ServiceTypeTxt>INVESTMENT MGMT</ServiceTypeTxt>
          <CompensationAmt>284922</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>54207415</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2315732</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>627800</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>57150947</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>57150947</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>857264</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>56293683</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2814684</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2814684</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>45373</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>45373</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2769311</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>2769311</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>2769311</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2614983</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>2614983</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2614983</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2769311</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>2199978</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2614983</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>2199978</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>415005</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>0</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>2354306</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>4KIDS OF SOUTH FLORIDA INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2717 W CYPRESS CREEK RD</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALPHA USA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7491</AddressLine1Txt>
            <CityNm>CAROL STREAM</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60197</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CARDINAL GIBBONS HS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2900 NE 47TH ST</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SCHOOL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY BIBLE CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4650 SW 30TH AVE</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33312</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>CHURCH</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMPASSION INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12290 VOYAGER PARKWAY</AddressLine1Txt>
            <CityNm>COLORADO SPRINGS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>809213668</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>532</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CORAL RIDGE PRESBYTERIAN CHURCH (WESTMINSTER ACADEMY)</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5555 NORTH FEDERAL HIGHWAY</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>CHURCH</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>4250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CROSS COMMUNITY CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>841 SE 2ND CT</AddressLine1Txt>
            <CityNm>DEERFIELD BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33431</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>CHURCH</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CROSS INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>600 SW THIRD STREET SUITE 2201</AddressLine1Txt>
            <CityNm>POMPANO BEACH</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>33060</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>CHURCH</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CURE INTERNATIONAL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>70 IONIA AVE SW SUITE 200</AddressLine1Txt>
            <CityNm>GRAND RAPIDS</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELAM MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5755 N POINT PKWY STE 217</AddressLine1Txt>
            <CityNm>ALPHARETTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30002</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMA MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1101 NW 33RD ST</AddressLine1Txt>
            <CityNm>POMPANO BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33064</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMBRACING GOD MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 64173</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23467</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>135000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EPILEPSY ALLIANCE FLORIDA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7300 N KENDALL DRIVE SUITE 760</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33156</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FELLOWSHIP OF CHRISTIAN ATHLETES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8701 LEADS ROAD</AddressLine1Txt>
            <CityNm>KANSAS CITY</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>64129</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIRST PRIORITY OF BROWARD COUNTY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5120 N FEDERAL HIGHWAY</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOD BEHIND BARS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>241 N STEPHANIE ST</AddressLine1Txt>
            <CityNm>HENDERSON</CityNm>
            <StateAbbreviationCd>NV</StateAbbreviationCd>
            <ZIPCd>89074</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRACE WESLEYAN CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6014 S NEW HOPE RD</AddressLine1Txt>
            <CityNm>BELMONT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>CHURCH</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>4182</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HABITAT FOR HUMANITY OF BROWARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>888 NW 62ND ST 2ND FLOOR</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEART GALLERY OF BROWARD COUNTY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>222 SE 10TH ST</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33316</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEART2HEART SENIOR OUTREACH OF S FL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2701 W CYPRESS CREEK ROAD SUITE</AddressLine1Txt>
            <AddressLine2Txt>2717</AddressLine2Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33309</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>130000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE SOUTH FLORIDA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5110 N FEDERAL HIGHWAY SUITE 102</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>82678</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE WALKS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1098</AddressLine1Txt>
            <CityNm>MECHANICSBURG</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>17055</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>17439</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE WOMENS CENTER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 225</AddressLine1Txt>
            <CityNm>EASLEY</CityNm>
            <StateAbbreviationCd>SC</StateAbbreviationCd>
            <ZIPCd>29641</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JACK AND JILL CHILDRENS CENTER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>HALMOS FAMILY BUILDING 1315 W</AddressLine1Txt>
            <AddressLine2Txt>BROWARD BLVD</AddressLine2Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33312</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LIVE THE LIFE MINISTRIES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5555 N FEDERAL HWY</AddressLine1Txt>
            <CityNm>FORT LAUDERDALE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33308</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED FOR QUALIFIED PURPOSES OF THE ORGANIZATION.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RONALD MCDONALD HOUSE CHARITIES OF SOUTH FLORIDA INC</BusinessNameLine1Txt>
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            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33136</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHERIDAN HOUSE INC</BusinessNameLine1Txt>
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            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33325</ZIPCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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            <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MICRO-EDGE ADVENT SOFTWARE</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <PriorYearDepreciationAmt>24632</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE &amp; EQUIPMENT</PropertyDesc>
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        <PriorYearDepreciationAmt>3208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE &amp; EQUIPMENT</PropertyDesc>
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        <PriorYearDepreciationAmt>16916</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE &amp; EQUIPMENT</PropertyDesc>
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        <PriorYearDepreciationAmt>4796</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <PriorYearDepreciationAmt>9092</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURN. &amp; EQUIP.</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PICTURES</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL CAMERA &amp; ACCESSORIES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PICTURES</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DRAPES &amp; BLINDS</PropertyDesc>
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        <PropertyDesc>PICTURES</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TV SET</PropertyDesc>
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        <PropertyDesc>COPY MACHINE</PropertyDesc>
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        <PropertyDesc>FRAMED PICTURES</PropertyDesc>
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        <CostOrOtherBasisAmt>170</CostOrOtherBasisAmt>
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        <PropertyDesc>CARPET (PAULS)</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TV</PropertyDesc>
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        <PropertyDesc>VCR/DVD</PropertyDesc>
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        <PropertyDesc>DVD PLAYER</PropertyDesc>
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        <PropertyDesc>VACUUM</PropertyDesc>
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        <CostOrOtherBasisAmt>614</CostOrOtherBasisAmt>
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        <PropertyDesc>PICTURE FRAMES</PropertyDesc>
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        <PropertyDesc>PORTABLE PROJECTOR</PropertyDesc>
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        <PropertyDesc>IPHONE</PropertyDesc>
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        <PropertyDesc>BLACK FIRE DRAWER</PropertyDesc>
        <AcquiredDt>2008-04-01</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PICTURE FRAMES</PropertyDesc>
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        <PropertyDesc>DVD PLAYER</PropertyDesc>
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        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GLASS TABLE TOP</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO SYSTEM</PropertyDesc>
        <AcquiredDt>2006-01-24</AcquiredDt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GLASS TABLE TOP</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KEYPAD ENTRY - BLDG 5120</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TOM LAMOTTA - BLDG 5120</PropertyDesc>
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        <CategoryOrItemTxt>COMPUTER - SEAN</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2056</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SMARTBOARD - COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10484</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - HEATHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP - VEE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1058</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3208</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3208</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16916</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16916</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4796</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9092</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9092</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>244</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>244</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURN. &amp; EQUIP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70115</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70115</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>244</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>244</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITAL CAMERA &amp; ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>694</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>694</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>393</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>393</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRAPES &amp; BLINDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2229</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNISHINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>331</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>331</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>387</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNISHINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>127</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>307</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>120</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPY CAT PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ORIENTAL RUGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1426</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1426</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV SET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>359</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>359</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPY MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1286</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1286</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMED PICTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET (PAULS)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12966</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12966</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VCR/DVD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DVD PLAYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>296</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>296</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>614</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>614</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURE FRAMES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORTABLE PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1178</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAFE - 26 X 60</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1961</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1961</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLACK FIRE DRAWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>240</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>240</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURE FRAMES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>430</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DVD PLAYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ANTIQUE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CELL PHONE - BRETT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>243</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>243</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>317</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>317</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMED PRINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>535</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>535</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPHONE - DOUG &amp; VEE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>646</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>646</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE REPAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1435</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GLASS TABLE TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL ART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>380</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>380</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>277</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>277</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL ART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>620</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COFFEE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ICE MAKER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1459</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1459</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CELL PHONE - BRETT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>370</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>579</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>579</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>424</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>737</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>737</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLAGPOLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>945</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19009</AccumulatedDepreciationAmt>
        <BookValueAmt>16081</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18979</AccumulatedDepreciationAmt>
        <BookValueAmt>15921</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7732</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4031</AccumulatedDepreciationAmt>
        <BookValueAmt>3701</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLINDS - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1728</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1728</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3370</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>925</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>719</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>719</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5416</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>254</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>254</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>465</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>465</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GLASS TABLE TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNISHINGS - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>566</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>566</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1597</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1597</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURES - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>156</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>156</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPETS - BLDG</CategoryOrItemTxt>
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        <CategoryOrItemTxt>LANDSCAPING - BLDG 5120</CategoryOrItemTxt>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TILE - BLDG 5120</CategoryOrItemTxt>
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        <BookValueAmt>495</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TOM LAMOTTA - BLDG 5120</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TOM LAMOTTA - BLDG 5120</CategoryOrItemTxt>
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        <BookValueAmt>280</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TOM LAMOTTA - BLDG 5120</CategoryOrItemTxt>
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        <BookValueAmt>762</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TOM LAMOTTA - BLDG 5120</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TOM LAMOTTA - BLDG 5120</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1123</CostOrOtherBasisAmt>
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        <CategoryOrItemTxt>FURNISHINGS - BLDG 5120</CategoryOrItemTxt>
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        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3140</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FAST SIGNS</CategoryOrItemTxt>
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        <CategoryOrItemTxt>FAST SIGNS</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MICROEDGE ADVENT SOFTWARE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>9156</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>684</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLACKBAUD NONPROFIT SOFTWARE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>9768</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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        <Desc>INVESTMENT IN 501(C)(2) ORGANIZATION</Desc>
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        <EOYBookValueAmt>1503434</EOYBookValueAmt>
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        <Desc>OFFICE SUPPLIES &amp; EXPENSE</Desc>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherIncomeDetail>
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</Return>
