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          <PersonNm>Ann Petersen</PersonNm>
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          <TitleTxt>Dir/VP</TitleTxt>
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          <TitleTxt>Secretary</TitleTxt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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          <GrantOrContributionPurposeTxt>Support the adult rehabilitation center</GrantOrContributionPurposeTxt>
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            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90017</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support education programs for the Broad Stage.</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Friends of Robinson Gardens</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1008 Elden Way</AddressLine1Txt>
            <CityNm>Beverly Hills</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90210</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support preservation and promotion of the historical estate for the education and enjoyment of the general public</GrantOrContributionPurposeTxt>
          <Amt>19250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Ganna Walska Lotusland</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>695 Ashley Rd</AddressLine1Txt>
            <CityNm>Santa Barbara</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93108</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To help provide the gardens and home of Lotusland as a place for the public to enjoy as a botanical destination and a learning experience</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Women's Guild</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8700 Beverly Blvd Ste 2416</AddressLine1Txt>
            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90048</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support programs at Cedars Sinai Medical Centers</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VC Colab Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1672 Donlon St</AddressLine1Txt>
            <CityNm>Ventura</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93003</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Advance education and science, combat community deterioration and lessen the burdens of government</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Ventura Cnty Animal Services Founda</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>600 Aviation Dr</AddressLine1Txt>
            <CityNm>Camarillo</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To improve the lives of animals at the facility</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Village of Grayslake</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>10 S Seymour</AddressLine1Txt>
            <CityNm>Grayslake</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60030</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To share engaging programs and exhibitions through the years</GrantOrContributionPurposeTxt>
          <Amt>4500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Ventura County Medical Resource Fou</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>199 Figueroa Street Second Floor</AddressLine1Txt>
            <CityNm>Ventura</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93001</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support improvement of access to healthcare for under-served and vulnerable residents</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Danish Home Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5656 N Newcastle Ave</AddressLine1Txt>
            <CityNm>Chicago</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60631</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support communities centered in Danish and Scandinavian customs</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Bear Valley Comm Healthcare Dist Fo</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 6142</AddressLine1Txt>
            <CityNm>Big Bear Lake</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92315</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To provide more comprehensive medical care and emergency services.</GrantOrContributionPurposeTxt>
          <Amt>80000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Beit T'Shuvah</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8831 Venice Blvd</AddressLine1Txt>
            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90034</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support its holistic approach model program to change the stigma of addiction and heal the suffering.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Animal Tracks</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>10234 Escondido Canyon Rd</AddressLine1Txt>
            <CityNm>Santa Clarita</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91390</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To help keep wildlife preserved and to keep rescue animals healthy &amp; fed.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Rescue Train</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>13027 Victory Blvd Suite 522</AddressLine1Txt>
            <CityNm>North Hollywood</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91606</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To help eliminate animal suffering and euthanasia through hands on rescue work.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Saving K9 Lives Plus</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>17412 Ventura Blvd 911</AddressLine1Txt>
            <CityNm>Encino</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91316</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To provide public awareness of the growing population of homeless animals and animals being euthanized in crowded shelters.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Ventura County Sheriff Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 3007</AddressLine1Txt>
            <CityNm>Camarillo</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93011</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To promote civic spirit and public safety in support of the Ventura County Sheriff's office.</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Schwab Charitable</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 628298</AddressLine1Txt>
            <CityNm>Orlando</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32862</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>For public charity support.</GrantOrContributionPurposeTxt>
          <Amt>178000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Rotary Club of Grayslake Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 886</AddressLine1Txt>
            <CityNm>Grayslake</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60030</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support local humanitarian needs, youth programs and community development</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Pepper Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3940 Laurel Canyon Blvd 735</AddressLine1Txt>
            <CityNm>Studio City</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91604</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Support rescuing senior and special needs animals</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>OC Pom Rescue</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>170 E Yorba Linda Blvd Suite 523</AddressLine1Txt>
            <CityNm>Placentia</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92870</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Support rescue of the Pomeranian breed and educate about responsible dog ownership</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Foundation for Pierce College</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6201 Winnetka Ave</AddressLine1Txt>
            <CityNm>Woodland Hills</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91371</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Support development of resources to support educational programs, students and campus</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Dream Fetchers</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8192 Sancove Circle 106</AddressLine1Txt>
            <CityNm>Huntington Beach</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92646</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support rescue, training and providing animal assisted activities therapies</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>A Purposeful Rescue</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 351901</AddressLine1Txt>
            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90035</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To help homeless pets in need</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Shepherds Paws Animal Rescue</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4997 Shadow Canyon Rd</AddressLine1Txt>
            <CityNm>Templeton</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93465</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To help large and medical dogs in need</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Frosted Faces Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1448 Pine St</AddressLine1Txt>
            <CityNm>Ramona</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92065</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To help senior dogs in need</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Southern CA Pomeranian Rescue</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>14252 Culver Dr Suite A-281</AddressLine1Txt>
            <CityNm>Irvine</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92604</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support rescue and rehabilitation of small dogs</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Rins Rescue</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2400 Maciel Lane</AddressLine1Txt>
            <CityNm>Crescent City</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95531</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support rescue and rehabilitation of homeless pets</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Linda Blair Worldheart Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4400 W Riverside Dr Ste 110-1003</AddressLine1Txt>
            <CityNm>Burbank</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92604</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support rehabilitation and rehoming of abused and neglected animals</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Community Youth Network</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>18640 W IL Rt 120</AddressLine1Txt>
            <CityNm>Grayslake</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60030</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support mental health services</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Grayslake Heritage Center Foundatio</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>164 Hawley St</AddressLine1Txt>
            <CityNm>Grayslake</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60030</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support preservation and sharing history of Grayslake</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Howard Jarvis Taxpayers Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 14230</AddressLine1Txt>
            <CityNm>Orange</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92863</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support education regarding public tax policies</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Joe Torre Safe at Home Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>777 S Alameda St Fl 2</AddressLine1Txt>
            <CityNm>Los Angeles</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90021</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support ending cycle of abuse through education</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Nenn Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2231 Applewood Ln</AddressLine1Txt>
            <CityNm>Camarillo</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93012</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support veterinary students in large animal medicine</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Once Upon a Room Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4926 Oakwood Ave</AddressLine1Txt>
            <CityNm>LaCanada</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91011</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support enriching the lives of hospitalized children fighting serious illness</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Salastina</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 4164</AddressLine1Txt>
            <CityNm>Glendale</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91222</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support appreciation of chamber music through performance and appreciation</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Studio Channel Island Arts Center</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2222 Ventura Blvd</AddressLine1Txt>
            <CityNm>Camarillo</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support bringing artists and community together to educate, enrich and entertain</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The UCLA Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 7145</AddressLine1Txt>
            <CityNm>Pasadena</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91109</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support enhancement of physical and emotional well being through canines</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>741050</TotalGrantOrContriPdDurYrAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>8596</ExclusionAmt>
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        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>357975</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>299804</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>666375</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>666375</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
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      <AccountingFeesDetail>
        <CategoryTxt>Dam, Snell &amp; Taveirne, Ltd</CategoryTxt>
        <Amt>11775</Amt>
        <NetInvestmentIncomeAmt>11775</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>Nordic Properties, Ltd</CategoryTxt>
        <Amt>1800</Amt>
        <NetInvestmentIncomeAmt>1800</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="24020490" softwareVersionNum="2024v5.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Roof</PropertyDesc>
        <AcquiredDt>1994-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>38</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Doors</PropertyDesc>
        <AcquiredDt>1994-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2116</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>65</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvement</PropertyDesc>
        <AcquiredDt>1996-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>8300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5789</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>213</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>213</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Doors</PropertyDesc>
        <AcquiredDt>1996-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>6990</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>179</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>179</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2171</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>78</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>5228</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3727</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>134</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>134</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>1998-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>8564</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5855</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>220</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>220</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>1998-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>125189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>87115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>3210</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>3210</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>1996-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>18185</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13538</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>466</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>466</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvement</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1055</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>27</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>1993-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>6921</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5778</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>177</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>177</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Roof</PropertyDesc>
        <AcquiredDt>1993-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>16677</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
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        <NetInvestmentIncomeAmt>473</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvement</PropertyDesc>
        <AcquiredDt>1994-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>55270</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>44747</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1417</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1417</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2495 - Building</PropertyDesc>
        <AcquiredDt>1993-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>190000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>181214</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>6032</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>6032</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvement</PropertyDesc>
        <AcquiredDt>1993-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>171378</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>141471</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>4394</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>4394</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvement</PropertyDesc>
        <AcquiredDt>1994-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>7870</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6377</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>202</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>202</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvement</PropertyDesc>
        <AcquiredDt>1995-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>5434</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4214</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>139</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>139</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Driveway</PropertyDesc>
        <AcquiredDt>1996-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>6264</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4674</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>161</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>161</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>810 Improvements</PropertyDesc>
        <AcquiredDt>2002-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>14817</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>380</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>380</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2495 Office renovation</PropertyDesc>
        <AcquiredDt>2004-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>22601</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11412</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>579</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>579</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2451 Dock pit &amp; leveler</PropertyDesc>
        <AcquiredDt>2004-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>7666</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3866</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>197</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>197</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2451 Rehab unit 2471</PropertyDesc>
        <AcquiredDt>2004-07-28</AcquiredDt>
        <CostOrOtherBasisAmt>5950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2977</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>153</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2371 Truck dock concrete</PropertyDesc>
        <AcquiredDt>2004-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>10462</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>268</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>268</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2451 build-out Taz Freigh</PropertyDesc>
        <AcquiredDt>2005-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>97822</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
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        <NetInvestmentIncomeAmt>2508</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4250 Building</PropertyDesc>
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        <CostOrOtherBasisAmt>148042</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>3796</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>3796</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4250 Roof</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>20510</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>526</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>526</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2371-2385 Roof</PropertyDesc>
        <AcquiredDt>2013-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>167508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>44922</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>4295</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>4295</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4250 Fire alarm system</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>10378</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2627</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>266</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>266</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4250 Garage doors</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>3315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>85</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4250 6 doors</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1030</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>26</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4250 Renovation</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>150235</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38044</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>3852</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>3852</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4250 Sprinkler system</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>5693</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1442</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>146</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>146</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Parking lot</PropertyDesc>
        <AcquiredDt>2021-05-27</AcquiredDt>
        <CostOrOtherBasisAmt>66970</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11534</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>4465</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>4465</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Parking lot</PropertyDesc>
        <AcquiredDt>2021-05-27</AcquiredDt>
        <CostOrOtherBasisAmt>46350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7983</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>3090</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>3090</NetInvestmentIncomeAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3091260</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2475104</AccumulatedDepreciationAmt>
        <BookValueAmt>616156</BookValueAmt>
        <EOYFMVAmt>4621155</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>397553</CostOrOtherBasisAmt>
        <BookValueAmt>397553</BookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Utility deposit</Desc>
        <BOYBookValueAmt>1745</BOYBookValueAmt>
        <EOYBookValueAmt>1745</EOYBookValueAmt>
        <EOYFMVAmt>1745</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>Office and insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>2639</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2639</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>408345</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>408345</NetInvestmentIncomeAmt>
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    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.0">
      <OtherLiabilitiesDetail>
        <Desc>Tenants' deposits</Desc>
        <BOYBookValueAmt>51992</BOYBookValueAmt>
        <EOYBookValueAmt>51992</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Miscellaneous payable</Desc>
        <BOYBookValueAmt>133</BOYBookValueAmt>
        <EOYBookValueAmt>133</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.0">
      <TaxesDetail>
        <CategoryTxt>Excise tax based on investment income</CategoryTxt>
        <Amt>10217</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>