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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART I, LINE 11H</FormAndLineReferenceDesc>
        <ExplanationTxt>GL CUB SCOUTS 38-1739340 7 3,608 0 GL COMMUNITY SCHOLARSHIP 38-6100738 2 10,900 0 GL SUMMER YOUTH LEAGUE 38-3286705 7 3,053 0 GL COOPERATIVE PRESCHOOL 38-2014145 7 1,500 0 GL COMMUNITY SCHOOLS - PROJECT SAFE GRADUATION 38-6001844 2 2,194 0 GL COMMUNITY SCHOOLS - YEAR BOOK 38-6001844 2 3,629 0 GL EQUESTRIAN CLUB 38-3182563 7 4,024 0 GL FIRE AUXILIARY - 46ERS 38-6067798 7 2,770 0 GL HISTORICAL SOCIETY 38-2017683 7 9,172 0 GL HIGH SCHOOL BOY'S SOCCER TEAM 38-6001844 7 2,676 0 GL LIONS CLUB 38-6111363 7 3,019 0 GL MIDDLE SCHOOL PTO 38-6001844 2 2,999 0 GL MINISTERIAL ASSOC 21-1281693 1 9,900 0 GL SCHHOLS - CHEESE SANDWICH ACCOUNT 38-6001844 2 5,809 0 GLHS - BOWLING TEAM 38-6001844 2 3,172 0 GLHS - CHEERLEADING 38-6001844 2 2,958 0 GLHS - FORENSICS CLUB 38-6001844 2 3,615 0 GLHS - POWERLIFTING 38-6001844 2 2,677 0 GLHS - TRAVEL CLUB 38-6001844 2 3,028 0 GLHS - TRACK &amp; FIELD 38-6001844 2 2,919 0 GLHS &amp; GLMS - BANDS 38-6001844 2 2,673 0 GLMS - CROSS COUNTRY 38-6001844 2 5,165 0 GL SENIOR CENTER 83-4617904 7 40,000 0 GL RIFLE CLUB 38-6088137 7 2,000 0 GL SPORTSMANS CLUB 38-3149418 7 2,670 0 GL YOUTH FOOTBALL TEAM 88-3011001 7 2,000 0 GLUM CHURCH - FOOD PANTRY 38-1739340 1 3,600 0 LOST RAILWAY MUSEUM 47-5410254 7 17,821 0 WARRIORS SOFTBALL BOOSTERS 84-2884710 7 3,785 0 WHISTLESTOP PARK 38-2830739 7 6,934 0 WATERLOO AREA HISTORICAL SOCIETY 38-2083275 7 5,000 0 AYSO REGION 610 95-6205398 7 2,000 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>18500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>18500</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>638206</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>167484</DepreciationAmt>
        <BookValueAmt>470722</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>489222</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>14</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN LEGION POST 252</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>119 NORTH LAKE ST</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 737</AddressLine2Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>386148047</RecipientEIN>
        <CashGrantAmt>5512</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY WORSHIP CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1901 MT HOPE RD</AddressLine1Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>382944489</RecipientEIN>
        <CashGrantAmt>5700</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRASS LAKE COMMUNITY SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>899 S UNION ST</AddressLine1Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>386001844</RecipientEIN>
        <CashGrantAmt>21874</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRASS LAKE AREA HISTORICAL SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>425 W MICHIGAN AVE</AddressLine1Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>382017683</RecipientEIN>
        <CashGrantAmt>9172</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRASS LAKE MINISTERIAL ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>519 E MICHIGAN AVE</AddressLine1Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>211281693</RecipientEIN>
        <CashGrantAmt>9900</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRASS LAKE SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>373 LAKESIDE DR</AddressLine1Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>834617904</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOST RAILWAY MUSEUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>142 W MICHIGAN AVE</AddressLine1Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>475410254</RecipientEIN>
        <CashGrantAmt>17821</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHISTLESTOP PARK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 E MICHIGAN AVE</AddressLine1Txt>
          <CityNm>GRASS LAKE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49240</ZIPCd>
        </USAddress>
        <RecipientEIN>382830739</RecipientEIN>
        <CashGrantAmt>6934</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE FINANCIAL SUPPORT TO LOCAL NONPROFIT ORGANIZATIONS IN TEH GRASS LAKE AREA IN ORDER TO ASSIST THEM IN MEETING THEIR GROUP GOALS. TO ACHIEVE THIS MISSION WE OPERATE A COMMUNITY RESALE SHOP REATILING ITEMS DONATED BY THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTINUED LOCAL SUPPORT TO NON PROFIT ORGANIZATION THAT DON'T EXCEED THE REQUIREMENT FOR LISTING ON SCHEDULE I.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS BOARD OF DIRECTORS HAVE THE POWER TO ELECT AND/OR APPOINT MEMBERS TO THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE IN A MEETING WITH THE ACCOUNTING FIRM AFTER THE COMPLETION OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE AVAILABEL DURING NORMAL STORE HOURS FOR PUBLIC REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>