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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>THOMAS MURPHY</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 2088</AddressLine1Txt>
            <CityNm>GLENS FALLS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12801</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHANNON TRIP</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 2088</AddressLine1Txt>
            <CityNm>GLENS FALLS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12801</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN VESCIO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 2088</AddressLine1Txt>
            <CityNm>GLENS FALLS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12801</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JILL VOGEL</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 2088</AddressLine1Txt>
            <CityNm>GLENS FALLS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12801</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOAN TARANTINO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 2088</AddressLine1Txt>
            <CityNm>GLENS FALLS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12801</ZIPCd>
          </USAddress>
          <TitleTxt>EXEC DIRECTO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>91684</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDED TRANSPORTATION FOR THE ELDERLY, OFFERED EDUCATIONAL SEMINARS FOR SENIORS ON ALZHEIMER'S, LEGAL MATTERS, AND OTHER TOPICS.</Description1Txt>
        <Expenses1Amt>422089</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>6534683</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>239701</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>2636770</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>9411154</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>9411154</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>141167</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>9269987</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>463499</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>422089</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>422089</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>422089</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>422089</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>422089</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>263958</CurrentYearAmt>
          <Year1Amt>247495</Year1Amt>
          <Year2Amt>262776</Year2Amt>
          <Year3Amt>159705</Year3Amt>
          <TotalAmt>933934</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>224364</CurrentYearAmt>
          <Year1Amt>210371</Year1Amt>
          <Year2Amt>223360</Year2Amt>
          <Year3Amt>135749</Year3Amt>
          <TotalAmt>793844</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>422089</CurrentYearAmt>
          <Year1Amt>446376</Year1Amt>
          <Year2Amt>395498</Year2Amt>
          <Year3Amt>377179</Year3Amt>
          <TotalAmt>1641142</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>422089</CurrentYearAmt>
          <Year1Amt>446376</Year1Amt>
          <Year2Amt>395498</Year2Amt>
          <Year3Amt>377179</Year3Amt>
          <TotalAmt>1641142</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>308999</CurrentYearAmt>
          <Year1Amt>290374</Year1Amt>
          <Year2Amt>271338</Year2Amt>
          <Year3Amt>262672</Year3Amt>
          <TotalAmt>1133383</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>JOAN TARANTINO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2088</AddressLine1Txt>
            <CityNm>GLENS FALLS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12801</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>5187931494</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>THOSE IN NEED OF PROGRAM SERVICES CONTACT THE ORGANIZATION DIRECTLY.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>ONGOING</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>PROGRAM FEE INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>2803</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>259867</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>7966</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>114580</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>INCOME OF SUBSIDIARY</Desc>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>38425</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>306258</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>117383</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>423641</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>GENERATED FROM SERVICES PROVIDED TO CLIENTS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>CUSACK AND COMPANY CPAS LLC</CategoryTxt>
        <Amt>8850</Amt>
        <NetInvestmentIncomeAmt>8850</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8850</AdjustedNetIncomeAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <CurrentYearExpenseAmt>34445</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COMPUTER JOANS</AssetDesc>
        <AcquiredDt>2012-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <BasisAmt>1649</BasisAmt>
        <AccumulatedDepreciationAmt>1649</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COMPUTER</AssetDesc>
        <AcquiredDt>2012-07</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <BasisAmt>850</BasisAmt>
        <AccumulatedDepreciationAmt>850</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VEHICLE</AssetDesc>
        <AcquiredDt>2021-04</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-12</SoldDt>
        <GrossSalesPriceAmt>28000</GrossSalesPriceAmt>
        <BasisAmt>53871</BasisAmt>
        <TotalNetAmt>25306</TotalNetAmt>
        <AccumulatedDepreciationAmt>51177</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COVERED ST FIDELITY</AssetDesc>
        <AcquiredDt>2025-06</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-12</SoldDt>
        <GrossSalesPriceAmt>6345</GrossSalesPriceAmt>
        <BasisAmt>5802</BasisAmt>
        <TotalNetAmt>543</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COVERED LT FIDELITY</AssetDesc>
        <AcquiredDt>2024-01</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-06</SoldDt>
        <GrossSalesPriceAmt>422382</GrossSalesPriceAmt>
        <BasisAmt>334236</BasisAmt>
        <TotalNetAmt>88146</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COVERED ST ARROW</AssetDesc>
        <AcquiredDt>2025-06</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-12</SoldDt>
        <GrossSalesPriceAmt>2001</GrossSalesPriceAmt>
        <BasisAmt>1416</BasisAmt>
        <TotalNetAmt>585</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>APPLE INC NOTE</AssetDesc>
        <AcquiredDt>2022-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-05</SoldDt>
        <GrossSalesPriceAmt>75000</GrossSalesPriceAmt>
        <BasisAmt>75000</BasisAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>JP MORGAN NOTE</AssetDesc>
        <AcquiredDt>2024-03</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-09</SoldDt>
        <GrossSalesPriceAmt>25000</GrossSalesPriceAmt>
        <BasisAmt>25000</BasisAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc6">
      <InvestmentsCorporateBondsGrp>
        <BondNm>FIXED INCOME PER ATTACHED</BondNm>
        <EOYBookValueAmt>1878569</EOYBookValueAmt>
        <EOYFMVAmt>1878569</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>US CORPORATE BONDS</BondNm>
        <EOYBookValueAmt>100596</EOYBookValueAmt>
        <EOYFMVAmt>100596</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc7">
      <InvestmentsCorporateStockGrp>
        <StockNm>EQUITIES PER ATTACHED</StockNm>
        <EOYBookValueAmt>4906637</EOYBookValueAmt>
        <EOYFMVAmt>4906637</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc8">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225291</CostOrOtherBasisAmt>
        <BookValueAmt>225291</BookValueAmt>
        <EOYFMVAmt>225291</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <InvestmentsOtherSchedule2 documentId="RetDoc9">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENT IN GFH RESOURCES, INC.</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>273613</BookValueAmt>
        <EOYFMVAmt>273613</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc10">
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT AND LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>259087</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>140004</AccumulatedDepreciationAmt>
        <BookValueAmt>119083</BookValueAmt>
        <EOYFMVAmt>119083</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="RetDoc2">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>AUTO LOAN</PersonNm>
        </LenderNameGrp>
        <TitleTxt>AUTO LOAN</TitleTxt>
        <BalanceDueAmt>737</BalanceDueAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="RetDoc11">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>3531</BOYBookValueAmt>
        <EOYBookValueAmt>3531</EOYBookValueAmt>
        <EOYFMVAmt>3531</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>RIGHT OF USE</Desc>
        <BOYBookValueAmt>76346</BOYBookValueAmt>
        <EOYBookValueAmt>29518</EOYBookValueAmt>
        <EOYFMVAmt>29518</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc12">
      <OtherDecreasesDetail>
        <Desc>ROUNDING</Desc>
        <Amt>2</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc13">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>28501</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>28501</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>13620</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14224</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13564</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10181</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>18217</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18217</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>423</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>423</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc15">
      <OtherIncomeDetail>
        <Desc>PROGRAM FEE INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2803</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2803</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>INCOME OF SUBSIDIARY</Desc>
        <RevenueAndExpensesPerBooksAmt>38425</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>38425</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc14">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN ON INVESTMENTS</Desc>
        <Amt>641951</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc16">
      <OtherLiabilitiesDetail>
        <Desc>OPERATING LEASE PAYABLE</Desc>
        <BOYBookValueAmt>76346</BOYBookValueAmt>
        <EOYBookValueAmt>29518</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc17">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>28287</Amt>
        <NetInvestmentIncomeAmt>28287</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>28287</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>BOOKKEEPING SERVICE</CategoryTxt>
        <Amt>12777</Amt>
        <DisbursementsCharitablePrpsAmt>12777</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>IT</CategoryTxt>
        <Amt>11087</Amt>
        <DisbursementsCharitablePrpsAmt>11087</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>2953</Amt>
        <DisbursementsCharitablePrpsAmt>2953</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc18">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
        <Amt>4212</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>