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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAUL BELFORE</PersonNm>
          <USAddress>
            <AddressLine1Txt>2150 GOODLETTE ROAD N SUITE 201</AddressLine1Txt>
            <AddressLine2Txt>2150 GOODLETTE ROAD N SUITE 201</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVE IANNACCONE</PersonNm>
          <USAddress>
            <AddressLine1Txt>2640 GOLDEN GATE PKWY 105</AddressLine1Txt>
            <AddressLine2Txt>2640 GOLDEN GATE PKWY 105</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34105</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TODD NEIERT</PersonNm>
          <USAddress>
            <AddressLine1Txt>420 13TH ST NW</AddressLine1Txt>
            <AddressLine2Txt>420 13TH ST NW</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34120</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOEL GROSSMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>1100 GOODLETTE-FRANK RD</AddressLine1Txt>
            <AddressLine2Txt>1100 GOODLETTE-FRANK RD</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MIKE WALKER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3074 NORTH HORSESHOE DRIVE</AddressLine1Txt>
            <AddressLine2Txt>3074 NORTH HORSESHOE DRIVE</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34104</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>A PUBLIC FUND RAISING BANQUET IS HELD ANNUALLY AT A RENTED CLUB FACILITY. NATIONALLY KNOWN PERSONALTIES ARE EMPLOYED TO SPEAK AND TO HONOR THE SCHOLARSHIP FINALISTS AND TO AWARD THE SCHOLARSHIPS. THE EVENT IS WIDELY ATTENDED BY THE PUBLIC.</Description1Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>0</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <TaxBasedOnInvestmentIncomeAmt>109</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>109</TotalTaxAmt>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>192216</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>192216</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>217243</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>197525</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>82569</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>74377</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>150011</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>721725</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>192216</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>192216</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>913941</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>217243</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>696698</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>197525</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>82569</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>74377</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>150011</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>192216</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CAROLE ANN HUSSEY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEWBURRY COLLEGE</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MICHAEL VOTTA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MIDDLEBURY COLLEGE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRAYSON KERSCHER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DENISON UNIVERSITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BERNARDO BARNHART JR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FLORIDA STATE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CATHERINE LAUR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNIVERSITY OF FLORIDA</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHELSEY CHAMBERS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNIVERSITY OF FLORIDA</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FABIAN ESTRADA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNIVERSITY OF FLORIDA</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PEYTON DAVIDSON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMBRY RIDDLE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AMANDA FINGER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FAU</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WILLIAM SMALLWOOD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FSW</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HAVANA LAYTON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNIVERSITY OF VERMONT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>REESE TREMITIERE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW YORK UNIVERSITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TRACE DAVIDSON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>U OF MARYLAND</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MELAYA MELANCON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FGCU</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JENSEN JONES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>USAF ACADEMY</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PAULA VIZA GOMES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>COLLIER COUNTY</AddressLine1Txt>
            <AddressLine2Txt>COLLIER COUNTY</AddressLine2Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34102</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>UNRELATED</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DUKE SCHOOL OF MEDICINE</GrantOrContributionPurposeTxt>
          <Amt>1795</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>71795</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>FUND RAISING BANQUET</Desc>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>25</ExclusionCd>
          <ExclusionAmt>1816</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>25</ExclusionCd>
          <ExclusionAmt>6016</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <OtherRevenueDescribedGrp>
          <Desc>FUND RAISING BANQUET</Desc>
          <ExclusionCd>25</ExclusionCd>
          <ExclusionAmt>101125</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>GIVEBUTTER CONTRIBUTION</Desc>
          <ExclusionCd>25</ExclusionCd>
          <ExclusionAmt>1000</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS REVENUE</Desc>
          <ExclusionCd>25</ExclusionCd>
          <ExclusionAmt>3705</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>113662</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>113662</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>ANNUALLY A PUBLIC FUND RAISING BANQUET IS HELD AT A RENTED</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>CLUB FACILITY. NATIONALLY KNOWN PERSONALIES ARE EMPLOYED</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>TO SPEAK AND TO HONOR THE SCHOLARSHIP FINALISTS AND TO</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>AWARD THE SHCOLARSHIPS. THE PERSONALTIES HAVE ALWAYS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>ATTRACTED CONTIRBUTIONS FOR THE FOUNDATION. THE EVENT IS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>WIDELY ATTENDED BY THE PUBLIC. MEALS ARE SERVED. THE 2021</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>BANQUET EVENT RAISED CONTRIBUTIONS IN EXCESS OF</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>24,500.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <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>
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        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>1998-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>8857</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7654</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>1999-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>9605</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8605</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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        <BondNm>FIXED INCOME BONDS AND PREFERRED</BondNm>
        <EOYBookValueAmt>1890</EOYBookValueAmt>
        <EOYFMVAmt>1456</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EQUITIES - STOCKS AND OPTION</StockNm>
        <EOYBookValueAmt>14406</EOYBookValueAmt>
        <EOYFMVAmt>10230</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PREFERRED SECURITIES, FIXED INCOME</StockNm>
        <EOYBookValueAmt>112405</EOYBookValueAmt>
        <EOYFMVAmt>84567</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MUTUAL FUNDS, ETFS, UITS</StockNm>
        <EOYBookValueAmt>33414</EOYBookValueAmt>
        <EOYFMVAmt>29486</EOYFMVAmt>
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        <CategoryTxt>ATTORNEY AND ACCOUNTANT FEES</CategoryTxt>
        <LegalFeesAmt>7846</LegalFeesAmt>
        <AdjustedNetIncomeAmt>7846</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7846</DisbursementsCharitablePrpsAmt>
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        <CategoryTxt>REVERSE CHARGE FROM 11/31/2020?</CategoryTxt>
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        <AdjustedNetIncomeAmt>138</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>138</DisbursementsCharitablePrpsAmt>
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        <Desc>UNDEPOSITED FUNDS</Desc>
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        <Desc>EXPENSES</Desc>
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        <Desc>BANQUET EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3620</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3620</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HOTEL</Desc>
        <RevenueAndExpensesPerBooksAmt>62905</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>62905</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AUDIO VISUAL</Desc>
        <RevenueAndExpensesPerBooksAmt>15586</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15586</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2678</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2678</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TROPHIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2036</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2036</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PHOTOGRAPHER</Desc>
        <RevenueAndExpensesPerBooksAmt>5750</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5750</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SPEAKER FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>19559</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19559</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES AND CHECK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>284</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>284</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING WEB DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>260</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>260</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>727</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>727</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NO INVESTMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>-727</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-727</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TIMING DIFFERENCES</Desc>
        <RevenueAndExpensesPerBooksAmt>-241</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-241</DisbursementsCharitablePrpsAmt>
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    <OtherIncomeSchedule2 documentId="RetDoc7">
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        <Desc>FUND RAISING BANQUET</Desc>
        <RevenueAndExpensesPerBooksAmt>101125</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>101125</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GIVEBUTTER CONTRIBUTION</Desc>
        <RevenueAndExpensesPerBooksAmt>1000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1000</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>3705</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3705</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
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</Return>