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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11771</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>5165587092</RecipientPhoneNum>
          <RecipientEmailAddressTxt>DIRECTOR@TOWNSENDSOCIETY.ORG</RecipientEmailAddressTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <MembershipDuesAndAssmntGrp>
          <ExclusionCd>41</ExclusionCd>
          <ExclusionAmt>3643</ExclusionAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>1</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>32160</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>1578</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>35804</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>1578</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>37382</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
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      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>875</Amt>
        <DisbursementsCharitablePrpsAmt>875</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
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    <DepreciationSchedule documentId="RetDoc2">
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2000-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>15662</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15662</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc3">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>MORGAN STANLEY</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <GrossSalesPriceAmt>144838</GrossSalesPriceAmt>
        <BasisAmt>144435</BasisAmt>
        <TotalNetAmt>403</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>MORGAN STANLEY</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <GrossSalesPriceAmt>11115</GrossSalesPriceAmt>
        <BasisAmt>9940</BasisAmt>
        <TotalNetAmt>1175</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc4">
      <InvestmentsCorporateStockGrp>
        <StockNm>STOCK</StockNm>
        <EOYBookValueAmt>474341</EOYBookValueAmt>
        <EOYFMVAmt>474341</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUTUAL FUNDS/ETF</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>730683</BookValueAmt>
        <EOYFMVAmt>730683</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CASH</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>18658</BookValueAmt>
        <EOYFMVAmt>18658</EOYFMVAmt>
      </InvestmentsOtherGrp>
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    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>15662</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15662</AccumulatedDepreciationAmt>
      </LandEtcGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANCESTRY.COM</Desc>
        <RevenueAndExpensesPerBooksAmt>319</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>319</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>201</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>201</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BLUE/EASYNET</Desc>
        <RevenueAndExpensesPerBooksAmt>408</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>408</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1772</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1772</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>1800</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>JOURNAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>318</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>318</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>JOURNAL PRINT MEYERS</Desc>
        <RevenueAndExpensesPerBooksAmt>2437</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2437</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LEASE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>10800</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYPAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>77</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>77</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>226</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>226</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SAFETY DEPOSIT BOX</Desc>
        <RevenueAndExpensesPerBooksAmt>232</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>232</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ZOOM</Desc>
        <RevenueAndExpensesPerBooksAmt>157</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>157</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CARBONITE BACKUP</Desc>
        <RevenueAndExpensesPerBooksAmt>185</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>185</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc9">
      <OtherIncomeDetail>
        <Desc>MEMERSHIP PAYPAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2988</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2988</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP CHECKS</Desc>
        <RevenueAndExpensesPerBooksAmt>655</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>655</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc8">
      <OtherIncreasesDetail>
        <Desc>INVESTMENT INCREASE</Desc>
        <Amt>92037</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc10">
      <OtherLiabilitiesDetail>
        <Desc>BEQUEST TO HT JOINER</Desc>
        <BOYBookValueAmt>10000</BOYBookValueAmt>
        <EOYBookValueAmt>10000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>BEQUEST TO SCUDDER</Desc>
        <BOYBookValueAmt>10000</BOYBookValueAmt>
        <EOYBookValueAmt>10000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>HELD IN TRUST</Desc>
        <BOYBookValueAmt>405983</BOYBookValueAmt>
        <EOYBookValueAmt>405983</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc11">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>9520</Amt>
        <DisbursementsCharitablePrpsAmt>9520</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>LEWIS TOWNSEND</CategoryTxt>
        <Amt>1045</Amt>
        <DisbursementsCharitablePrpsAmt>1045</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>LIANE FENIMORE</CategoryTxt>
        <Amt>113</Amt>
        <DisbursementsCharitablePrpsAmt>113</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc12">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>683</Amt>
        <DisbursementsCharitablePrpsAmt>683</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>990-PF TAXES</CategoryTxt>
        <Amt>300</Amt>
        <DisbursementsCharitablePrpsAmt>300</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
