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        <DepreciationAmt>48812</DepreciationAmt>
        <BookValueAmt>371</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>371</TotalBookValueLandBuildingsAmt>
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        <Desc>ASSETMARK TRUST COMPANY - TREASURY NOTES</Desc>
        <BookValueAmt>355787</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>355787</TotalBookValueSecuritiesAmt>
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        <Desc>PAYROLL TAXES WITHHELD</Desc>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE FORMALLY REVIEWED BY THE BOARD OF DIRECTORS AT THE SPRING BOARD MEETING. COPIES OF THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO THE MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PERIODICALLY RECEIVES REPRESENTATION FROM OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES REGARDING COMPLIANCE WITH THIS POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC COPY OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS BY REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC COPY OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS BY REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>EDUCATION &amp; DEVELOPMENT 57,604. PROFESSIONAL FEES 2,500.</ExplanationTxt>
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