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        <TotalIncomeProducingActyAmt>0</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>GEOFFREY PECKHAM AND PATRICIA MELZE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>5565 LELAND WOODS DRIVE</AddressLine1Txt>
          <CityNm>LELAND</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49654</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>440000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AmortizationSchedule documentId="RetDoc2203100001">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>ORGANIZATIONAL COSTS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2018-01-16</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>26475</AmortizedAmt>
        <DeductionForPriorYearsAmt>10443</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>180.000000000000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>1765</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1765</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>12208</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>CLOSING COSTS</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2018-08-10</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>15875</AmortizedAmt>
        <DeductionForPriorYearsAmt>15875</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>24.000000000000</AmortizationPeriodRt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>15875</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
    </AmortizationSchedule>
    <CashDeemedCharitableExplnStmt documentId="RetDoc12000100063">
      <ShortExplanationTxt>THE ORGANIZATION ONLY RECENTLY COMPLETED CONSTRUCTION ON ITS BUILDING. PRIOR TO COMPLETION ALL AVAILABLE FUNDS WERE USED TOWARDS THE CONSTRUCTION PROCESS. SINCE COMPLETION, FUNDING IS USED FOR OPERATIONS AND TO PAY THE CONSTRUCTION LOAN.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - LELAND, MI</PropertyDesc>
        <AcquiredDt>2018-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>152000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLANER/JOINER</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>18000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10284</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2571</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2571</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DARKROOM EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1475</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>844</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>211</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>211</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EDGE SANDER</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>856</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>214</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>214</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIFT TABLE #1</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2157</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>308</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>308</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIFT TABLE #2</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>250</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAND SAW</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>856</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>214</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>214</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIN SANDER</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>344</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>86</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DISK SANDER</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>228</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>57</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DUST COLLECTION SYSTEM</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>344</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>86</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAME CUTTING MACHINE</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>884</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>221</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>221</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROUTER</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1428</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>357</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>357</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAN</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3591</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2052</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>513</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>513</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HANS WEGNER SHELL CHAIR FRAME</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2268</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1296</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>324</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>324</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>77546</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>44312</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>11078</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11078</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4432935</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>454660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>113665</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>113665</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GMC CANYON</PropertyDesc>
        <AcquiredDt>2022-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>45766</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16781</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9153</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9153</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>ORGANIZATIONAL COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12208</AccumulatedDepreciationAmt>
        <BookValueAmt>14267</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND - LELAND, MI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>152000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>152000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLOSING COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15875</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLANER/JOINER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12855</AccumulatedDepreciationAmt>
        <BookValueAmt>5145</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DARKROOM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1055</AccumulatedDepreciationAmt>
        <BookValueAmt>420</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EDGE SANDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1070</AccumulatedDepreciationAmt>
        <BookValueAmt>430</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIFT TABLE #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2157</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1540</AccumulatedDepreciationAmt>
        <BookValueAmt>617</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIFT TABLE #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1250</AccumulatedDepreciationAmt>
        <BookValueAmt>500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BAND SAW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1070</AccumulatedDepreciationAmt>
        <BookValueAmt>430</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PIN SANDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>430</AccumulatedDepreciationAmt>
        <BookValueAmt>170</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISK SANDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>285</AccumulatedDepreciationAmt>
        <BookValueAmt>115</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DUST COLLECTION SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>430</AccumulatedDepreciationAmt>
        <BookValueAmt>170</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAME CUTTING MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1105</AccumulatedDepreciationAmt>
        <BookValueAmt>445</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1785</AccumulatedDepreciationAmt>
        <BookValueAmt>715</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2565</AccumulatedDepreciationAmt>
        <BookValueAmt>1026</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANS WEGNER SHELL CHAIR FRAME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2268</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1620</AccumulatedDepreciationAmt>
        <BookValueAmt>648</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77546</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55390</AccumulatedDepreciationAmt>
        <BookValueAmt>22156</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4432935</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>568325</AccumulatedDepreciationAmt>
        <BookValueAmt>3864610</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GMC CANYON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45766</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25934</AccumulatedDepreciationAmt>
        <BookValueAmt>19832</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LoansFromOfficersSchedule documentId="RetDoc2203200001">
      <LoansFromOfficerGrp>
        <LenderPersonNm>GEOFFREY PECKHAM</LenderPersonNm>
        <BalanceDueAmt>645000</BalanceDueAmt>
        <NoteDt>2023-01</NoteDt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>ASSETS</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>TO FUND THE TUSEN TAKK FOUNDATION</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <MortgagesAndNotesPayableSch documentId="RetDoc2203400001">
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>INDEPENDENT BANK</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <BalanceDueAmt>1903020</BalanceDueAmt>
        <NoteDt>2018-08</NoteDt>
        <LoanMaturityDt>2028-08</LoanMaturityDt>
        <RepaymentTermsTxt>10 YEAR TERM LOAN AT 4.2% INTEREST</RepaymentTermsTxt>
        <InterestRt>4.200000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>REAL PROPERY LOCATED AT 5565 LELAND WOODS DRIVE, LELAND, MICHIGAN</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>TO CONSTRUCT THE FOUNDATION'S STUDIOS AND RESIDENCE FACILITY</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>GM FINANCIAL</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <BalanceDueAmt>3751</BalanceDueAmt>
        <NoteDt>2022-03</NoteDt>
        <LoanMaturityDt>2025-03</LoanMaturityDt>
        <RepaymentTermsTxt>3 YEAR LOAN TERM AT 0% INTEREST</RepaymentTermsTxt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>VEHICLE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>VECHILE TO GET AROUND PROPERTY</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>GEOFFREY PECKHAM</PersonNm>
        </LenderNameGrp>
        <InsiderRelationshipTxt>TRUSTEE</InsiderRelationshipTxt>
        <BalanceDueAmt>645000</BalanceDueAmt>
        <NoteDt>2023-01</NoteDt>
        <InterestRt>0.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>ASSETS</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>TO FUND THE TUSEN TAKK FOUNDATION</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>OTHER ASSETS</Desc>
        <BOYBookValueAmt>3500</BOYBookValueAmt>
        <EOYBookValueAmt>3500</EOYBookValueAmt>
        <EOYFMVAmt>3500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3727</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3727</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>21135</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21135</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6764</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6764</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>25532</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25532</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>15675</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15675</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>20945</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20945</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>248</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>248</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT PAYOUT</Desc>
        <RevenueAndExpensesPerBooksAmt>7663</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7663</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>8323</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8323</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2015</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2015</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1765</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1765</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>2500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2500</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>39184</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>39184</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>30</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>