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        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>20437</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <OtherInvestmentIncomeGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>22859</ExclusionAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>29630</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>91909</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>75612</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>167521</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>RECREATION AND MEETING FACILTY OPEN TO THE PUBLIC 7 DAYS PER WEEK YEAR AROUND.</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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
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        <ContributorUSAddress>
          <AddressLine1Txt>1006 12TH STREET</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
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        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>HEARTLAND BANK</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 69</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>HEUERMANN TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 228</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>CORNERSTONE BANK</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 386</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>WORTMAN FAMILY CHARITABLE TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 98</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>360000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>HAMILTON COMMUNITY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1108 L ST</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>75200</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>PINNACLE BANK</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1234 L STREET</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorPersonNm>AURORA LODGE 68</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>AURORA</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>ROBERT BETHEL KOLAR CHARITABLE TRU</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 228</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>30000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>FARR TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 329</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>PAVING</PropertyDesc>
        <AcquiredDt>1984-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>5288</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5288</PriorYearDepreciationAmt>
        <LifeRt>18.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOT ADDITION</PropertyDesc>
        <AcquiredDt>1997-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>2227</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2227</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1979-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>508674</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>451024</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>50.0000</LifeRt>
        <CurrentYearExpenseAmt>10174</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1979-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 TREES</PropertyDesc>
        <AcquiredDt>1980-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>53</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>53</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEVEL/DIRT WORK DONATED</PropertyDesc>
        <AcquiredDt>1982-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1980</PriorYearDepreciationAmt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUPBOARDS</PropertyDesc>
        <AcquiredDt>1980-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>794</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>794</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLUMBING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1985-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>1778</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1778</PriorYearDepreciationAmt>
        <LifeRt>18.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>1985-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>3168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3168</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE</PropertyDesc>
        <AcquiredDt>1985-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>1765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1765</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>1985-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>3074</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3074</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RACQUET BALL REMODEL</PropertyDesc>
        <AcquiredDt>1988-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>12532</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12532</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>1989-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>15853</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15853</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>1990-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>1295</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MASONRY SIGN</PropertyDesc>
        <AcquiredDt>1991-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>7757</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7757</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>1998-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1002</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1002</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURANCE RACQUET BALL COURT</PropertyDesc>
        <AcquiredDt>1998-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2031</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2031</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE</PropertyDesc>
        <AcquiredDt>2000-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>43200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25615</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1108</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 TABLE CADDIES</PropertyDesc>
        <AcquiredDt>1984-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>265</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>265</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMANA RADAR RANGE</PropertyDesc>
        <AcquiredDt>1984-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>330</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BULLETIN BOARD</PropertyDesc>
        <AcquiredDt>1984-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>535</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>535</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR STAND</PropertyDesc>
        <AcquiredDt>1985-01-22</AcquiredDt>
        <CostOrOtherBasisAmt>132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>132</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK CABINETS</PropertyDesc>
        <AcquiredDt>1985-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1917</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>1986-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2039</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 EXERCISE BIKES</PropertyDesc>
        <AcquiredDt>1988-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>1988-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1282</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TREADMILL</PropertyDesc>
        <AcquiredDt>1988-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>2075</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2075</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>1989-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOCKERS</PropertyDesc>
        <AcquiredDt>1989-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1032</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1032</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>1990-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>189</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPRESSOR</PropertyDesc>
        <AcquiredDt>1991-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>6920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOWER</PropertyDesc>
        <AcquiredDt>1994-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASKETBALL GOAL</PropertyDesc>
        <AcquiredDt>1999-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>3254</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3254</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS &amp; TABLES</PropertyDesc>
        <AcquiredDt>1979-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>4915</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4915</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIANO MOVER DOLLY</PropertyDesc>
        <AcquiredDt>1979-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>211</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK &amp; CHAIRS</PropertyDesc>
        <AcquiredDt>1979-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>30 TABLES</PropertyDesc>
        <AcquiredDt>1980-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1554</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1554</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEIGHT MACHINE</PropertyDesc>
        <AcquiredDt>1980-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GYM MATS</PropertyDesc>
        <AcquiredDt>1980-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>718</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>718</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COAT RACKS</PropertyDesc>
        <AcquiredDt>1980-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>1980-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>119</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARTS FOR TABLES (2)</PropertyDesc>
        <AcquiredDt>1981-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>197</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLAG POLE &amp; RACKS</PropertyDesc>
        <AcquiredDt>1982-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIANO</PropertyDesc>
        <AcquiredDt>1982-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCORE BOARD</PropertyDesc>
        <AcquiredDt>1982-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2500</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>1984-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1979-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>42505</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2001-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>27426</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15793</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>704</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2005-07-21</AcquiredDt>
        <CostOrOtherBasisAmt>4092</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4092</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE &amp; CHAIRS</PropertyDesc>
        <AcquiredDt>2005-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>2728</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2728</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EAST ROOM</PropertyDesc>
        <AcquiredDt>2005-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>5730</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2712</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>147</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE &amp; AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>2005-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>22165</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>569</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; PRINTER</PropertyDesc>
        <AcquiredDt>2006-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>1216</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1216</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE UNIT</PropertyDesc>
        <AcquiredDt>2007-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>861</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>2008-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>3271</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3271</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VACCUMM</PropertyDesc>
        <AcquiredDt>2009-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>298</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>2009-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>197</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SNOW BLOWER</PropertyDesc>
        <AcquiredDt>2009-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>469</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>469</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GYM FLOOR</PropertyDesc>
        <AcquiredDt>2011-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>55445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17475</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1421</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2011-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE &amp; CHAIRS</PropertyDesc>
        <AcquiredDt>2011-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>588</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>588</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 2-ROW BLEACHERS</PropertyDesc>
        <AcquiredDt>2011-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>6361</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6361</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE RENOVATION</PropertyDesc>
        <AcquiredDt>2011-11-08</AcquiredDt>
        <CostOrOtherBasisAmt>4644</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1444</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>119</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCORE BOARD</PropertyDesc>
        <AcquiredDt>2012-01-19</AcquiredDt>
        <CostOrOtherBasisAmt>4338</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BALL CART</PropertyDesc>
        <AcquiredDt>2012-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>289</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ACER LAPTOP COMPUTER</PropertyDesc>
        <AcquiredDt>2012-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>666</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 CYCLING BIKES</PropertyDesc>
        <AcquiredDt>2012-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>4561</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4561</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOOR CLEANER &amp; ACCESSORIES</PropertyDesc>
        <AcquiredDt>2012-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1002</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1002</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 CYCLING BIKES &amp; SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>2013-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>2999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WORTMAN ROOM FLOORING</PropertyDesc>
        <AcquiredDt>2014-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>8072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>477</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KEY CARD SYSTEM</PropertyDesc>
        <AcquiredDt>2014-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>5203</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5203</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FEASIBILITY STUDY - ALLEY POYNER</PropertyDesc>
        <AcquiredDt>2015-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>5020</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FEASIBILITY STUDY - ALLEY POYNER</PropertyDesc>
        <AcquiredDt>2016-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>7528</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REGIER LOT</PropertyDesc>
        <AcquiredDt>2017-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REGIER HOUSE</PropertyDesc>
        <AcquiredDt>2017-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>151045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38219</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>5493</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW HVAC IN RACQUETBALL</PropertyDesc>
        <AcquiredDt>2018-05-29</AcquiredDt>
        <CostOrOtherBasisAmt>13800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5060</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>920</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPAIR</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>31800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4485</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>815</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING REPAIRS</PropertyDesc>
        <AcquiredDt>2019-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>22500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2596</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>577</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT CONCRETE</PropertyDesc>
        <AcquiredDt>2019-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT DOOR AND WINDOW (REPAIR)</PropertyDesc>
        <AcquiredDt>2019-12-24</AcquiredDt>
        <CostOrOtherBasisAmt>2480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1594</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>355</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2021-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>40976</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3021</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1050</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY REMODEL</PropertyDesc>
        <AcquiredDt>2022-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>64538</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>4302</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAN ALLEN LOT</PropertyDesc>
        <AcquiredDt>2022-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>75567</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8407</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>5038</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY REMODEL</PropertyDesc>
        <AcquiredDt>2023-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>724760</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9060</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>48317</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAC - LAND</PropertyDesc>
        <AcquiredDt>2024-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>80000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAC</PropertyDesc>
        <AcquiredDt>2024-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>896600</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>11495</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAC - PERONSAL PROPERTY</PropertyDesc>
        <AcquiredDt>2024-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1786</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARK PROJECT 2024</PropertyDesc>
        <AcquiredDt>2024-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>402626</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>13421</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES &amp; CHAIRS (EAKES)</PropertyDesc>
        <AcquiredDt>2024-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>16689</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1192</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD INVESTMENTS</StockNm>
        <EOYBookValueAmt>644989</EOYBookValueAmt>
        <EOYFMVAmt>851158</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2695034</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>746774</AccumulatedDepreciationAmt>
        <BookValueAmt>1948260</BookValueAmt>
        <EOYFMVAmt>1948230</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>118572</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>79861</AccumulatedDepreciationAmt>
        <BookValueAmt>38711</BookValueAmt>
        <EOYFMVAmt>38711</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22609</AccumulatedDepreciationAmt>
        <BookValueAmt>64973</BookValueAmt>
        <EOYFMVAmt>64973</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>402626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13421</AccumulatedDepreciationAmt>
        <BookValueAmt>389205</BookValueAmt>
        <EOYFMVAmt>389205</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147505</CostOrOtherBasisAmt>
        <BookValueAmt>147505</BookValueAmt>
        <EOYFMVAmt>147505</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="RetDoc3">
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        <LenderNameGrp>
          <PersonNm>CHELLE PENNER</PersonNm>
        </LenderNameGrp>
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        <BalanceDueAmt>127500</BalanceDueAmt>
        <NoteDt>2024-09</NoteDt>
        <LoanMaturityDt>2026-05</LoanMaturityDt>
        <LoanPurposeTxt>PURCHASE PAC BUILDING</LoanPurposeTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>KEVIN PENNER</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>179500</LoanOriginalAmt>
        <BalanceDueAmt>127500</BalanceDueAmt>
        <NoteDt>2024-09</NoteDt>
        <LoanMaturityDt>2026-02</LoanMaturityDt>
        <LoanPurposeTxt>PURCHASE PAC BUILDING</LoanPurposeTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>KIRK PENNER</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>179500</LoanOriginalAmt>
        <BalanceDueAmt>127500</BalanceDueAmt>
        <NoteDt>2024-09</NoteDt>
        <LoanMaturityDt>2026-02</LoanMaturityDt>
        <LoanPurposeTxt>PURCHASE PAC BUILDING</LoanPurposeTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>LEANNA PENNER</PersonNm>
        </LenderNameGrp>
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        <BalanceDueAmt>127500</BalanceDueAmt>
        <NoteDt>2024-09</NoteDt>
        <LoanMaturityDt>2026-02</LoanMaturityDt>
        <LoanPurposeTxt>PURCHASE PAC BUILDING</LoanPurposeTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>LEE PENNER</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>179500</LoanOriginalAmt>
        <BalanceDueAmt>127500</BalanceDueAmt>
        <NoteDt>2024-09</NoteDt>
        <LoanMaturityDt>2026-02</LoanMaturityDt>
        <LoanPurposeTxt>PURCHASE PAC BUILDING</LoanPurposeTxt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="RetDoc7">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>38</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>38</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>16761</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16761</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>705</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>705</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1546</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1546</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GAME EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2142</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2142</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>YOUTH BASKETBALL CLINIC</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>29969</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>29969</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MENS BASKETBALL</Desc>
        <RevenueAndExpensesPerBooksAmt>750</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>750</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>447</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>447</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1379</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1379</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc8">
      <OtherIncomeDetail>
        <Desc>PUBLIC FACILITY RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>75085</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>75085</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>NEBRASKA PTC</Desc>
        <RevenueAndExpensesPerBooksAmt>527</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>527</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>NET SALE OF VANGUARD FUNDS</Desc>
        <RevenueAndExpensesPerBooksAmt>22859</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>22859</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>22859</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc9">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>LAWN CARE</CategoryTxt>
        <Amt>2114</Amt>
        <DisbursementsCharitablePrpsAmt>2114</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PEST CONTROL</CategoryTxt>
        <Amt>811</Amt>
        <DisbursementsCharitablePrpsAmt>811</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CLEANING</CategoryTxt>
        <Amt>9307</Amt>
        <DisbursementsCharitablePrpsAmt>9307</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SNOW REMOVAL</CategoryTxt>
        <Amt>1599</Amt>
        <DisbursementsCharitablePrpsAmt>1599</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>540</Amt>
        <DisbursementsCharitablePrpsAmt>540</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER (PAYROLL, FIRE SPRINK, ALA</CategoryTxt>
        <Amt>943</Amt>
        <DisbursementsCharitablePrpsAmt>943</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc10">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
        <Amt>2575</Amt>
        <DisbursementsCharitablePrpsAmt>2575</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>SEC OF STATE</CategoryTxt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL INCOME TAX</CategoryTxt>
        <Amt>949</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>