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        <SubtotalAmt>70849</SubtotalAmt>
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        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>0</TaxBasedOnInvestmentIncomeAmt>
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        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
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        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
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        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
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        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
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          <CityNm>HINCKLEY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
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        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
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        <InfluenceLegislationInd>false</InfluenceLegislationInd>
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        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
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        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
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        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARC PRUTSMAN</PersonNm>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14901</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
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          <USAddress>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14901</ZIPCd>
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          <TitleTxt>PRESIDENT</TitleTxt>
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        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>NONE</Description1Txt>
        <Expenses1Amt>0</Expenses1Amt>
        <TotalAmt>0</TotalAmt>
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        <AverageMonthlyCashBalancesAmt>8461</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>84000</FMVAllOtherNoncharitableAstAmt>
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        <DistributableBeforeDedAmt>4554</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>4554</DistributableAsAdjustedAmt>
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        <ExcessDistributionCyovAppCYAmt>4554</ExcessDistributionCyovAppCYAmt>
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      <SupplementaryInformationGrp>
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        <ShareholderManagerNm>NA</ShareholderManagerNm>
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          <RecipientPersonNm>HIS UNITED BODY COMMUNITY CHURCH</RecipientPersonNm>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14901</ZIPCd>
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          <RecipientRelationshipTxt>OTHER NON-PROFIT</RecipientRelationshipTxt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherIncreasesDetail>
        <Desc>ROUNDING ADJUSTMENT</Desc>
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      </OtherIncreasesDetail>
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        <BorrowerNameGrp>
          <PersonNm>LET ELMIRA LIVE</PersonNm>
        </BorrowerNameGrp>
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        <LoanOriginalAmt>20000</LoanOriginalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <NoteDt>2014-12</NoteDt>
        <RepaymentTermsTxt>WHEN FUNDS AVAILABLE</RepaymentTermsTxt>
        <InterestRt>0.00</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>START UP LOAN</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
        <ConsiderationFMVAmt>20000</ConsiderationFMVAmt>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
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