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      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KENNETH CAILLOUX</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291276</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIRMAN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>24.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>260773</CompensationAmt>
          <EmployeeBenefitProgramAmt>28458</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SANDRA CAILLOUX</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291276</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>VP/SECR/TREA</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>24.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>246568</CompensationAmt>
          <EmployeeBenefitProgramAmt>24697</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CORI MODISETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291276</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DYLAN MODISETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JACK MODISETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LESLIE MODISETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291276</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAULA HEILEMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291276</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BLACKIE HEILEMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291276</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEPHEN ABLES</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291276</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GLORIA DORSEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID L JACKSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>25000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>BENJAMIN MODISETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>ASST EXECUTI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>32.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>195957</CompensationAmt>
          <EmployeeBenefitsAmt>27784</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>BETTY VERNON</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIR.</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>32.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>139971</CompensationAmt>
          <EmployeeBenefitsAmt>26507</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>STACY PAGE</PersonNm>
          <USAddress>
            <AddressLine1Txt>P O BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIR.</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>32.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>121395</CompensationAmt>
          <EmployeeBenefitsAmt>3427</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>8</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>INTERACTIVE BROKERS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>INTERACTIVE BROKERS</BusinessNameLine2Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>TWO PICKWICK PLAZA</AddressLine1Txt>
            <CityNm>GREENWICH</CityNm>
            <StateAbbreviationCd>CT</StateAbbreviationCd>
            <ZIPCd>06830</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVEST ADVISOR</ServiceTypeTxt>
          <CompensationAmt>202589</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>WILLIS A FAWCETT</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>WILLIS A FAWCETT</BusinessNameLine2Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>135 DEVONSHIRE DR</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78209</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVEST ADVISOR</ServiceTypeTxt>
          <CompensationAmt>84996</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>47334122</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2154316</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>18345976</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>67834414</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>67834414</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1017516</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>66816898</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>3340845</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>3340845</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>28270</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>28270</TotalTaxAmt>
        <DistributableBeforeAdjAmt>3312575</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>3312575</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>3312575</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>3750249</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>3750249</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>3312575</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>1554397</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>1048184</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1152249</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>811987</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>28749</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>4595566</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>3750249</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>3312575</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>437674</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>5033240</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>1554397</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>3478843</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>1048184</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1152249</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>811987</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>28749</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>437674</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>BECKY HENDERSON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 291276</AddressLine1Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>780291276</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8308955222</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>THE FOUNDATION HAS A SPECIFIC LETTER OF INQUIRY FORM ONLINE. ALL LETTERS OF INQUIRY ARE TO BE FILED ONLINE UNLESS A SPECIAL CIRCUMSTANCE WARRANTS A PAPER FILE OF THE LETTER OF INQUIRY. THIS INQUIRY ASKS FOR: ORGANIZATION'S PURPOSE, GEOGRAPHIC AREA SERVED BY THE ORGANIZATION, STATEMENT OF PROBLEM OR NEED AND EXPLANATION OF HOW IT WILL BE ADDRESSED, BRIEF DESCRIPTION OF ANTICIPATED OUTCOMES AND HOW EVALUATION FOR THE PROJECT/PROGRAM WILL BE ACCOMPLISHED, THE START AND END DATE FOR THE PROPOSED PROJECT/PROGRAM, ESTIMATED COSTS AND AMOUNTS TO BE ASSUMED BY THE GRANT RECIPIENT/OTHER ORGANIZATIONS, AMOUNT REQUESTED FROM THE FOUNDATION, LIST OF OTHER FOUNDATIONS AND ALTERNATIVE FUNDING SOURCES, AND NAME, ADDRESS, AND PHONE NUMBER OF THE PRIMARY CONTACT PERSON IN THE ORGANIZATION. THE APPLICANT MUST ALSO ATTACH THEIR ORGANIZATION'S IRS DETERMINATION LETTER INDICATING 501(C)(3) TAX-EXEMPT STATUS, AND IF THE ORGANIZATION HAS NOT PREVIOUSLY APPLIED TO THE FOUNDATION, INCLUDE A BRIEF HISTORY OF TH</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NO SUBMISSION DEADLINE.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THE FOUNDATION ONLY REVIEWS GRANT PROPOSALS FROM APPLI- CANTS WHOSE LETTER OF INQUIRY HAS BEEN APPROVED. NO GRANTS OR LOANS WILL BE MADE TO INDIVIDUALS, SUPPORTING ORGAN- IZATIONS, CHURCH OR SEMINARY CONSTRUCTION, OR CHURCH RE- LATED ENTITIES UNLESS SUCH ENTITIES MEET FOUNDATION CRI- TERIA AND SERVE AS A SEPARATE ENTITY FROM THE CHURCH OR GROUPS THAT ARE NOT 501(C)(3) NONPROFIT ORGANIZATIONS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ART2HEART</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ART2HEART</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>228 EARL GARRETT STREET</AddressLine1Txt>
            <AddressLine2Txt>228 EARL GARRETT STREET</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78028</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER POINT ISD</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>CENTER POINT ISD</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 377</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 377</AddressLine2Txt>
            <CityNm>CENTER POINT</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78010</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SCHOOL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL SUPPORT - SECURITY FENCING</GrantOrContributionPurposeTxt>
          <Amt>288685</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FDN OF THE TX HILL COUNTR</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>COMMUNITY FDN OF THE TX HILL COUNTRY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 291354</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 291354</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT SUPPORT KERRVILLE FIRE DEPT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GLADNEY CENTER FOR ADOPTION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>GLADNEY CENTER FOR ADOPTION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6300 JOHN RYAN DRIVE</AddressLine1Txt>
            <AddressLine2Txt>6300 JOHN RYAN DRIVE</AddressLine2Txt>
            <CityNm>FORT WORTH</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76132</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL SUPPORT - HVAC SYSTEM</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HAWAII COMMUNITY FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HAWAII COMMUNITY FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>827 FORT STREET MALL</AddressLine1Txt>
            <AddressLine2Txt>827 FORT STREET MALL</AddressLine2Txt>
            <CityNm>HONOLULU</CityNm>
            <StateAbbreviationCd>HI</StateAbbreviationCd>
            <ZIPCd>96813</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT - WILD FIRE RELIEF</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HILL COUNTRY ARTS FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HILL COUNTRY ARTS FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1169</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 1169</AddressLine2Txt>
            <CityNm>INGRAM</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78025</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT SUPPORT-LIGHT BOARD/LIGHTING</GrantOrContributionPurposeTxt>
          <Amt>6400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HILL COUNTRY CASA</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HILL COUNTRY CASA</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 290965</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 290965</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT - FOSTERED YOUTH</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HILL COUNTRY DIST JR LIVESTOCK S</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HILL COUNTRY DIST JR LIVESTOCK SHOW</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 291217</AddressLine1Txt>
            <AddressLine2Txt>P O BOX 291217</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LIVESTOCK SALE-BENEFIT YOUNG PEOPLE</GrantOrContributionPurposeTxt>
          <Amt>148300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HILL COUNTRY YOUTH ORCHESTRAS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HILL COUNTRY YOUTH ORCHESTRAS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>321 THOMPSON DRIVE</AddressLine1Txt>
            <AddressLine2Txt>321 THOMPSON DRIVE</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78028</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT - SALARIES</GrantOrContributionPurposeTxt>
          <Amt>11500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HILL COUNTRY YOUTH ORCHESTRAS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HILL COUNTRY YOUTH ORCHESTRAS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>321 THOMPSON DRIVE</AddressLine1Txt>
            <AddressLine2Txt>321 THOMPSON DRIVE</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78028</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OP &amp; PRG SUPPORT FOR YOUTH ORCHESTRA</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HORNS UP INC</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HORNS UP INC</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12300 EMORY OAK LANE</AddressLine1Txt>
            <AddressLine2Txt>12300 EMORY OAK LANE</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78738</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT FOR YOUTH EDC &amp; AG</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INGRAM ISD</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>INGRAM ISD</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>510 COLLEGE STREET</AddressLine1Txt>
            <AddressLine2Txt>510 COLLEGE STREET</AddressLine2Txt>
            <CityNm>INGRAM</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78025</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SCHOOL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL SUPPORT-SECURITY FENCING</GrantOrContributionPurposeTxt>
          <Amt>214000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL CONSERVATION CAUCUS F</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>INTERNATIONAL CONSERVATION CAUCUS FDN</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>25786 GEORGTOWN STATION</AddressLine1Txt>
            <AddressLine2Txt>25786 GEORGETOWN STATION</AddressLine2Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20027</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDRAISING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KERR COUNTY SHERIFF'S DEPARTMENT</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>KERR COUNTY SHERIFF'S DEPARTMENT</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>400 CLEARWATER PASEO</AddressLine1Txt>
            <AddressLine2Txt>400 CLEARWATER PASEO</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78028</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOVERNMENT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL SUPPORT - RESCUE VEHICLE</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KERR COUNTY SHERIFF'S FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>KERR COUNTY SHERIFF'S FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 294659</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 294659</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78029</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT SUPPORT - TACTICAL EQUIPMENT</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KERR KONNECT</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>KERR KONNECT</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1906 DANIELLE DR</AddressLine1Txt>
            <AddressLine2Txt>1906 DANIELLE DR</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78028</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KERRVILLE PUBLIC SCHOOL FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>KERRVILLE PUBLIC SCHOOL FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1009 BARNETT STREET</AddressLine1Txt>
            <AddressLine2Txt>1009 BARNETT STREET</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78028</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LITTLE LEAGUE BASEBALL INC</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>LITTLE LEAGUE BASEBALL INC</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 101</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 101</AddressLine2Txt>
            <CityNm>INGRAM</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78025</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL SUPPORT - NEW BUILDING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MARY-HARDIN BAYLOR UNIVERSITY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>MARY-HARDIN BAYLOR UNIVERSITY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1206 TANAGER ST</AddressLine1Txt>
            <AddressLine2Txt>1206 TANAGER ST</AddressLine2Txt>
            <CityNm>KERRVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78028</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SCHOOL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SETON HEALTHCARE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>SETON HEALTHCARE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1345 PHILOMENA ST STE 362</AddressLine1Txt>
            <AddressLine2Txt>1345 PHILOMENA ST STE 362</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>HOSPITAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM/OP SUPPORT FETAL MEDICINE CT</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SETON HEALTHCARE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>SETON HEALTHCARE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1345 PHILOMENA ST STE 362</AddressLine1Txt>
            <AddressLine2Txt>1345 PHILOMENA ST STE 362</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78723</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>HOSPITAL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING SUPPORT-PEDIATRIC MED CTR</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS A&amp;M UNIVERSITY - KINGSVILLE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>TEXAS A&amp;M UNIVERSITY - KINGSVILLE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 UNIVERSITY BLVD</AddressLine1Txt>
            <AddressLine2Txt>700 UNIVERSITY BLVD</AddressLine2Txt>
            <CityNm>KINGSVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78363</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SCHOOL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE UNIVERSITY OF TEXAS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>THE UNIVERSITY OF TEXAS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>110 INNER CAMPUS DRIVE</AddressLine1Txt>
            <AddressLine2Txt>110 INNER CAMPUS DRIVE</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78705</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SCHOOL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>42000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF HOUSTON</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>UNIVERSITY OF HOUSTON</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4800 CALHOUN ROAD</AddressLine1Txt>
            <AddressLine2Txt>4800 CALHOUN ROAD</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77004</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SCHOOL</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VANDEGRIFT FFA ALUMNI ASSOCIATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>VANDEGRIFT FFA ALUMNI ASSOCIATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9500 MCNEIL DRIVE</AddressLine1Txt>
            <AddressLine2Txt>9500 MCNEIL DRIVE</AddressLine2Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78750</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>509(A)(1)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROJECT SUPPORT-FFA TRAILER</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1639885</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>411181</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>703880</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>-732611</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherInvestmentIncomeGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>310815</ExclusionAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>1859051</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <ExclusionCd>12</ExclusionCd>
          <ExclusionAmt>-61898</ExclusionAmt>
        </NetIncomeLossFromSpecialEvtGrp>
        <OtherRevenueDescribedGrp>
          <Desc>INV PARTNERSHIPS GROSS LOSS</Desc>
          <BusinessCd>525990</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-574642</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>WELCOME VILLAIN FILM '22 LO</Desc>
          <BusinessCd>525990</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-1657135</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>WELCOME VILLAIN FILM '23 LO</Desc>
          <BusinessCd>525990</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-801747</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>-3033524</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>2490418</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-543106</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>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>27700</Amt>
        <DisbursementsCharitablePrpsAmt>27700</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc5">
      <DepreciationPropertyGrp>
        <PropertyDesc>12 PRINTS</PropertyDesc>
        <AcquiredDt>1998-10-21</AcquiredDt>
        <CostOrOtherBasisAmt>1852</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1852</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAME 4 PRINTS</PropertyDesc>
        <AcquiredDt>1998-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>722</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>722</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUG,COFFEETABLE, MIRROR &amp; LAMP</PropertyDesc>
        <AcquiredDt>1998-11-12</AcquiredDt>
        <CostOrOtherBasisAmt>2145</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IBM TYPEWRITER</PropertyDesc>
        <AcquiredDt>1998-11-12</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAME 4 PRINTS</PropertyDesc>
        <AcquiredDt>1998-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>926</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>926</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ONE 2-DRAWER FILE CABINET</PropertyDesc>
        <AcquiredDt>1998-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>105</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIVE 2-DRAWER FILE CABINETS</PropertyDesc>
        <AcquiredDt>1998-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>473</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>473</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>THREE 5-DRAWER FILE CABINETS</PropertyDesc>
        <AcquiredDt>1998-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>2106</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>THREE BOOKCASES</PropertyDesc>
        <AcquiredDt>1998-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>447</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>447</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>1998-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>521</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>521</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER SOFTWARE - MICROEDGE</PropertyDesc>
        <AcquiredDt>1998-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>13000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAME 4 PRINTS</PropertyDesc>
        <AcquiredDt>1999-02-02</AcquiredDt>
        <CostOrOtherBasisAmt>724</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>724</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE SYSTEM</PropertyDesc>
        <AcquiredDt>1999-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>6321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASSETT CONSOLE TABLE</PropertyDesc>
        <AcquiredDt>1999-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLEX STEEL SOFA TABLE</PropertyDesc>
        <AcquiredDt>1999-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANE CHEST</PropertyDesc>
        <AcquiredDt>1999-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER SOFTWARE (BUD MODEL)</PropertyDesc>
        <AcquiredDt>1999-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3540</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>"BREAKING TRAILS" BRONZE</PropertyDesc>
        <AcquiredDt>2000-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>2600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>"SMALL BOOTS" BRONZE BY MIGNERY</PropertyDesc>
        <AcquiredDt>2001-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>585</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>585</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>"SCRAMBLED EGGS" BRONZE BY GREEN</PropertyDesc>
        <AcquiredDt>2001-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>2285</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2285</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ORIENTAL RUG AND PADS</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>828</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>828</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>"FILLY THE KID" BRONZE BY HAMPTON</PropertyDesc>
        <AcquiredDt>2002-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2002-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1938</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1938</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERNET GRANT APPLICATION MANAGER</PropertyDesc>
        <AcquiredDt>2002-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>6017</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6017</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP DESKJET PRINTER</PropertyDesc>
        <AcquiredDt>2003-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAPER SHREDDER</PropertyDesc>
        <AcquiredDt>2004-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>380</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>380</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IBM FLAT PANEL MONITOR</PropertyDesc>
        <AcquiredDt>2005-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>408</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IBM FLAT PANEL MONITOR</PropertyDesc>
        <AcquiredDt>2005-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>408</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IBM SPEAKERS</PropertyDesc>
        <AcquiredDt>2005-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>14</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IBM SPEAKERS</PropertyDesc>
        <AcquiredDt>2005-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>14</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EL PATRON OFFICE CHAIR - BEN</PropertyDesc>
        <AcquiredDt>2005-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>1140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - OFFICE BUILDING</PropertyDesc>
        <AcquiredDt>2005-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>125098</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE BUILDING</PropertyDesc>
        <AcquiredDt>2007-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>662555</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>256952</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>16989</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>16989</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROSOFT WINDOWS BUSINESS SERVER 2003</PropertyDesc>
        <AcquiredDt>2006-01-18</AcquiredDt>
        <CostOrOtherBasisAmt>5900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>"SEASON OF THE EAGLES" BRONZE</PropertyDesc>
        <AcquiredDt>2006-03-07</AcquiredDt>
        <CostOrOtherBasisAmt>1194</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TWO COWHIDE HIGH-BACK CHAIRS</PropertyDesc>
        <AcquiredDt>2006-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TWO COAT RACKS</PropertyDesc>
        <AcquiredDt>2006-10-27</AcquiredDt>
        <CostOrOtherBasisAmt>510</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>510</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK-KEN</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>6548</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WRITING DESK-BEN</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>905</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE CHAIR-BETTY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1353</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1353</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2-DRAWER LATERAL FILE-BETTY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>995</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CREDENZA/WRITING DESK-BETTY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2564</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2564</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUTCH-BETTY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1535</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1535</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLOSED CREDENZA-KEN</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>4063</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4063</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK/CREDENZA-SANDY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2548</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BROWN SOFA AND 2 CHAIRS</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2229</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2229</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WORKSTATION FOR LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>9666</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>14 BOARDROOM CHAIRS</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>7980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7980</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOARDROOM CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>13328</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13328</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 FRAMES FOR FAMILY PORTRAITS</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTAL SIDE TABLE-CONFERENCE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PORTRAIT OF FLOYD CAILLOUX</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA-KEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAMPS, MIRRORS, &amp; PRINTS</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2212</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FAIRFIELD CHAIRS-BOARDROOM</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1940</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1940</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HAYES SETTEE-BEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>5081</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5081</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>"EASY DOES IT" SCULPTURE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>13500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOOK SHELVES</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2698</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLOCK-KEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>819</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>819</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FAIRFIELD CHAIRS-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1030</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1030</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KATHLEEN CAILLOUX PORTRAIT</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECRETARY-KEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOOTEN DESK &amp; LIBRARY CHAIR</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>11025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>END TABLE, LAMP-BEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE SCREEN-BOARD ROOM</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTALS-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PEWTER PICTURE-BOARD ROOM</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MARBLE TABLE-KEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING FOR 9 PICTURES</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>4499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 JARS-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>975</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMISSIONED PAINTING</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>17000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCULPTURE TABLE-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1940</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1940</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREMARC CONSOLE &amp; SIDEBOARD</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>8238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEATHER BENCH-CONFERENCE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 MAHOGANY GAME CHAIRS</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>3400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COFFEE TABLE-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALL SCONCES</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>766</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>766</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 FLOOR LAMPS</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2886</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2886</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 GOLD LAMPS-KEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1338</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 LAMPS-BETTY'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOMBAY PEDESTALS-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1678</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COROMANDEL/BRASS MOUNT BOX-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>595</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLACK &amp; AMBER PLANTERS-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>644</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COWBOY BRONZE-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COWGIRL BRONZE-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 FISH PRINTS-SM CONFERENCE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>726</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>726</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KHARDEN TAVERN TABLE-AUDITOR'S</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BLACK/WHITE COW HIDE CHAIRS-KEN'S</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>3678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3678</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COROMANDEL WALL PANEL-UPSTAIRS ROOM</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1065</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1065</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20" LCD-KITCHEN</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>419</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>419</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>42" LCD-LOBBY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1299</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1299</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3-26" LCD-BEN, BETTY, &amp; SANDY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2067</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2067</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>50" PLASMA-KEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>4999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>32" LCD-KEN'S OFFICE</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>799</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BELLO PROJECTOR-BOARD ROOM</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>2699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2699</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>YAMAHA RECEIVER-BOARD ROOM</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WING CHAIR-UPSTAIRS ROOM</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1599</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE BUILDING</PropertyDesc>
        <AcquiredDt>2007-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>1012084</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>392507</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>25951</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>25951</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS(GUADALUPE)</PropertyDesc>
        <AcquiredDt>2008-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>172392</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64279</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>4420</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>4420</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOTANICALS - LOBBY</PropertyDesc>
        <AcquiredDt>2008-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>1598</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1598</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RICOH COPIER</PropertyDesc>
        <AcquiredDt>2009-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JACK TERRY - "THE LORD'S DAY AT YO"</PropertyDesc>
        <AcquiredDt>2009-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>4750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 HANDCOCK WING CHAIRS - LOBBY</PropertyDesc>
        <AcquiredDt>2008-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>7600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK ITEMS</PropertyDesc>
        <AcquiredDt>2008-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>6643</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6643</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOOD SHUTTERS</PropertyDesc>
        <AcquiredDt>2013-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>23477</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15130</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1565</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1565</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS (2016)</PropertyDesc>
        <AcquiredDt>2017-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>16485</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6594</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1099</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1099</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOLDSWORTH LAND</PropertyDesc>
        <AcquiredDt>2018-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2043474</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAILLOUX BLVD &amp; IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2018-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>4844146</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOLDSWORTH IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>174970</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOLDSWORTH IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-12-21</AcquiredDt>
        <CostOrOtherBasisAmt>102380</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOLDSWORTH LAND DEV 2022</PropertyDesc>
        <AcquiredDt>2022-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>417742</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOLDSWORTH LAND DEV 2023</PropertyDesc>
        <AcquiredDt>2023-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>277302</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
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        <BondNm>CORPORATE BONDS</BondNm>
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        <EOYFMVAmt>270535</EOYFMVAmt>
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        <StockNm>COMMON STOCK - SSB&amp;T</StockNm>
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        <EOYFMVAmt>12888300</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>STONERIDGE REINSURANCE RISK</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COMMON STOCK - INTERACTIVE BROKERS</StockNm>
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    <InvestmentsGovtObligationsSch documentId="RetDoc8">
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        <BookValueAmt>4844146</BookValueAmt>
        <EOYFMVAmt>4844146</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>HOLDSWORTH LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2091001</CostOrOtherBasisAmt>
        <BookValueAmt>2091001</BookValueAmt>
        <EOYFMVAmt>2091001</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>PETERSON PLAZA - LAND</CategoryOrItemTxt>
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        <BookValueAmt>1223312</BookValueAmt>
        <EOYFMVAmt>1223312</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>PETERSON PLAZA IMPROVEMENTS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1483150</AccumulatedDepreciationAmt>
        <BookValueAmt>1193568</BookValueAmt>
        <EOYFMVAmt>2676718</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>SCHREINER BUILDING-BLDG</CategoryOrItemTxt>
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        <BookValueAmt>4345245</BookValueAmt>
        <EOYFMVAmt>7242075</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>SCHREINER BUILDING-IMPR</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1488238</AccumulatedDepreciationAmt>
        <BookValueAmt>2420118</BookValueAmt>
        <EOYFMVAmt>3908356</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>SCHREINER BUILDING-LAND</CategoryOrItemTxt>
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        <BookValueAmt>320600</BookValueAmt>
        <EOYFMVAmt>320600</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SCHREINER MANSION</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>586973</AccumulatedDepreciationAmt>
        <BookValueAmt>1279117</BookValueAmt>
        <EOYFMVAmt>1866090</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>SCHREINER MANSION-LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>117400</CostOrOtherBasisAmt>
        <BookValueAmt>117400</BookValueAmt>
        <EOYFMVAmt>117400</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>TOWNHOUSE PROPERTY - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>511468</CostOrOtherBasisAmt>
        <BookValueAmt>511468</BookValueAmt>
        <EOYFMVAmt>511468</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
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        <CategoryOrItemTxt>AMERICAN HOSPITALITY PROPERTIES</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1369387</BookValueAmt>
        <EOYFMVAmt>1369387</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ANGEL OAK REAL EST INV FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1451292</BookValueAmt>
        <EOYFMVAmt>1451292</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>APOGEE CAPITAL PARTNERS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2175000</BookValueAmt>
        <EOYFMVAmt>2175000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ARCHON CAPITAL G&amp;I</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2069</BookValueAmt>
        <EOYFMVAmt>2069</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CARLYLE ENERGY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>163814</BookValueAmt>
        <EOYFMVAmt>118923</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CROWDOUT CREDIT OPP FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>153634</BookValueAmt>
        <EOYFMVAmt>153634</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FGC SEVERN RIVER INVESTORS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>597062</BookValueAmt>
        <EOYFMVAmt>597062</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FIVE ARROW FUND 1, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GOLUB CAPITAL PARTNERS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>225766</BookValueAmt>
        <EOYFMVAmt>225766</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GPB AUTOMOTIVE LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>956476</BookValueAmt>
        <EOYFMVAmt>956476</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GPB HOLDINGS II LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>921068</BookValueAmt>
        <EOYFMVAmt>921068</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GPB WASTE MGMT LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>260392</BookValueAmt>
        <EOYFMVAmt>260392</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GWG HOLDINGS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>969729</BookValueAmt>
        <EOYFMVAmt>969729</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IGF REAL ESTATE FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>461224</BookValueAmt>
        <EOYFMVAmt>461224</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IMAGINE HOSPITALITY LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2000000</BookValueAmt>
        <EOYFMVAmt>2000000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>IRONWOOD FUNDING XIII</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>428812</BookValueAmt>
        <EOYFMVAmt>428812</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LOTUS GROUP LONGEVITY FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>853745</BookValueAmt>
        <EOYFMVAmt>853745</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MANASSAS OPERATIONS, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1000000</BookValueAmt>
        <EOYFMVAmt>1000000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MAQRO FINAL MILE PREF FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>9914</BookValueAmt>
        <EOYFMVAmt>9914</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MAQRO NEXT GEN</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1613414</BookValueAmt>
        <EOYFMVAmt>1613414</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MODISETT &amp; SONS DISTILLERY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>100000</BookValueAmt>
        <EOYFMVAmt>100000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUNICIPAL PARKING SERVICES</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>100000</BookValueAmt>
        <EOYFMVAmt>100000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MWPE EXHIBITION II FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>437658</BookValueAmt>
        <EOYFMVAmt>437658</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>NCA LOAN INVESTORS LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>479525</BookValueAmt>
        <EOYFMVAmt>479525</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>NG FINANCIAL HOLDINGS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1000122</BookValueAmt>
        <EOYFMVAmt>1000122</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RISING PHOENIX OPPORTUNITY FD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>938446</BookValueAmt>
        <EOYFMVAmt>938446</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RISING PHOENIX ROYALTY FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1799203</BookValueAmt>
        <EOYFMVAmt>1799203</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SALEM INV PARTNERS III</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>448089</BookValueAmt>
        <EOYFMVAmt>448089</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SALEM INV PARTNERS IV</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>213051</BookValueAmt>
        <EOYFMVAmt>213051</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SOMBRERO CAPITAL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>459263</BookValueAmt>
        <EOYFMVAmt>459263</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>WELCOME VILLAIN FILMS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>WHC SCHERTZ APTS, LP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>165009</BookValueAmt>
        <EOYFMVAmt>165009</EOYFMVAmt>
      </InvestmentsOtherGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE, FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286507</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>283700</AccumulatedDepreciationAmt>
        <BookValueAmt>2807</BookValueAmt>
        <EOYFMVAmt>286507</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUADALUPE STREET OFFICE BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1870508</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>771808</AccumulatedDepreciationAmt>
        <BookValueAmt>1098700</BookValueAmt>
        <EOYFMVAmt>1870508</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND - GUADALUPE STREET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125098</CostOrOtherBasisAmt>
        <BookValueAmt>125098</BookValueAmt>
        <EOYFMVAmt>125098</EOYFMVAmt>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>1695</LegalFeesAmt>
        <NetInvestmentIncomeAmt>170</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1525</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
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    <OtherAssetsSchedule documentId="RetDoc13">
      <OtherAssetsScheduleGrp>
        <Desc>OUR LADY OF THE HILLS CAPITAL NOTE</Desc>
        <BOYBookValueAmt>7400000</BOYBookValueAmt>
        <EOYBookValueAmt>7400000</EOYBookValueAmt>
        <EOYFMVAmt>7400000</EOYFMVAmt>
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      <OtherDecreasesDetail>
        <Desc>TIMING DIFFERENCES</Desc>
        <Amt>4492</Amt>
      </OtherDecreasesDetail>
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    <OtherExpensesSchedule documentId="RetDoc15">
      <OtherExpensesScheduleGrp>
        <Desc>CHALK FESTIVAL</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ARTIST EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>28879</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>15964</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12915</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT EVENT MGMT</Desc>
        <RevenueAndExpensesPerBooksAmt>12285</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6791</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5494</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FOOD AND BEVERAGES</Desc>
        <RevenueAndExpensesPerBooksAmt>652</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>360</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>292</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MUSIC &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>16650</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9204</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7446</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SITE MGMT &amp; LOGISTICS</Desc>
        <RevenueAndExpensesPerBooksAmt>39048</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>21585</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17463</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPONSOR EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4388</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2426</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1962</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STORAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>19800</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10945</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8855</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8148</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4504</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3644</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1880</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1039</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>841</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>6679</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3693</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2986</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>THE SCHREINER BUILDING</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHREINER BUILDING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>224217</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>224217</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT DEPRECIATION</Desc>
        <RevenueAndExpensesPerBooksAmt>502293</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>502293</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FORMER PETERSON PROPERTIES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FORMER HOSP PROPERTIES EXPENS</Desc>
        <RevenueAndExpensesPerBooksAmt>54626</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>54626</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHREINER MANSION</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHREINER MANSION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>99228</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>99228</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT DEPRECIATION</Desc>
        <RevenueAndExpensesPerBooksAmt>73367</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>73367</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOLDSWORTH LAND LEASE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1667</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1667</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOREIGN TAXES PAID</Desc>
        <RevenueAndExpensesPerBooksAmt>581</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>581</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOLDSWORTH MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5100</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>243197</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>243197</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS AND DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>2006</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2006</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>375</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>375</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE AND SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>12791</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12791</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING &amp; BANK S/C</Desc>
        <RevenueAndExpensesPerBooksAmt>993</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>993</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>643</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>643</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2105</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2105</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTION EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>171597</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>171597</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>15815</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15815</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLICATIONS AND SUBSCRIPTION</Desc>
        <RevenueAndExpensesPerBooksAmt>247</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>247</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIP PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>551</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>551</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>13034</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13034</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT DEPRECIATION</Desc>
        <RevenueAndExpensesPerBooksAmt>133836</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>133836</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
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      <OtherIncomeDetail>
        <Desc>RISING PHOENIX IV ROYALTIES</Desc>
        <RevenueAndExpensesPerBooksAmt>85412</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>85412</NetInvestmentIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RISING PHOENIX III ROYALTIES</Desc>
        <RevenueAndExpensesPerBooksAmt>225403</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>225403</NetInvestmentIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CHALK FESTIVAL</Desc>
        <RevenueAndExpensesPerBooksAmt>76511</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>76511</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>INV PARTNERSHIPS GROSS LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>-574642</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-574642</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>WELCOME VILLAIN FILM '22 LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>-1657135</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-1657135</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>WELCOME VILLAIN FILM '23 LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>-801747</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-801747</AdjustedNetIncomeAmt>
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      <OtherLiabilitiesDetail>
        <Desc>WELCOME VILLAIN FILMS NEGATIVE BASIS</Desc>
        <EOYBookValueAmt>456042</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LAND SALE OPTION FEE</Desc>
        <EOYBookValueAmt>200</EOYBookValueAmt>
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