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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
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        <GrantOrContributionPdDurYrGrp>
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            <BusinessNameLine1Txt>CAPE HENRY COLLEGIATE</BusinessNameLine1Txt>
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            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23454</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>CENTER FOR INNOVATION AND PERFORMING ARTS CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NAVY SEAL XPERIENCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23464</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>OPERATIONAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>601 CHILDRENS LN</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23507</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>MENTAL HEALTH</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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            <CityNm>NEWPORT NEWS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23606</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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          <GrantOrContributionPurposeTxt>RIVERSIDE SMITHFIELD HOSPITAL MAKE A DIFFERENCE CAMPAIGN</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>145000</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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        <GainSalesAstOthThanInvntryGrp>
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          <ExclusionAmt>27564</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>56271</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
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        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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        <NetInvestmentIncomeAmt>3154</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3154</DisbursementsCharitablePrpsAmt>
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        <GrossSalesPriceAmt>90896</GrossSalesPriceAmt>
        <BasisAmt>90379</BasisAmt>
        <TotalNetAmt>517</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>MERILL LYNCH LT</AssetDesc>
        <HowAcquiredTxt>P</HowAcquiredTxt>
        <GrossSalesPriceAmt>339557</GrossSalesPriceAmt>
        <BasisAmt>312578</BasisAmt>
        <TotalNetAmt>26979</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>CAPITAL GAINS DIVIDENDS</AssetDesc>
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        <TotalNetAmt>68</TotalNetAmt>
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