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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LORETTA TOWNE</PersonNm>
          <USAddress>
            <AddressLine1Txt>727 BEEBE AVE</AddressLine1Txt>
            <CityNm>FREMONT</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49412</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>CONTRIBUTIONS TOWARDS A SHELTER FOR HOMELESS AND INJURED ANIMALS,HELPING ANIMALS AND PEOPLE MAKE A CONNECTION THROUGH EDUCATION, TRAINING AND ADOPTION. WITH A FOCUS ON BUILDING STRONG, HEALTHY RELATIONSHIPS BETWEEN HUMANS AND ANIMALS, THE SHELTER PROVIDES TRAINING OPPORTUNITIES AND FACILITIES FOR USE BY COMMUNITY GROUPS AND INDIVIDUALS.</Description1Txt>
        <Expenses1Amt>229382</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>560263</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>15598</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>6828</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>582689</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>582689</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>8740</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>573949</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>28697</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>28697</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>1131</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>1131</TotalTaxAmt>
        <DistributableBeforeAdjAmt>27566</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>27566</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>27566</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>229382</ExpensesAndContributionsAmt>
        <CharitableAssetsAcquisPaidAmt>21635</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>251017</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>27566</DistributableAsAdjustedAmt>
        <QualifyingDistributionsAmt>251017</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>27566</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>223451</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>223451</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>223451</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>223451</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>DANIELLE S MERRILL</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BELLWETHER HARBOR ANIMAL SHELTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7645 W 48TH ST</AddressLine1Txt>
            <CityNm>FREMONT</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>49412</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GRANT EQUIP, INVENTORY TO NEW NPO</GrantOrContributionPurposeTxt>
          <Amt>176161</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>176161</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>18594</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>9335</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>63315</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>3</ExclusionCd>
        </GrossProfitLossSlsOfInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>27931</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>63315</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>91246</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>8647</Amt>
        <NetInvestmentIncomeAmt>4324</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8647</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8647</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>ANIMAL SHELTER BUILDING</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1890000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>661500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>47250</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>47250</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT SIGN</PropertyDesc>
        <AcquiredDt>2019-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>25138</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>2514</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2514</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>2023-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>98975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>4949</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>4949</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOFING</PropertyDesc>
        <AcquiredDt>2019-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>41010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9227</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>2051</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2051</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2020-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>27896</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4766</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>1394</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1394</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE BUILDING</PropertyDesc>
        <AcquiredDt>2015-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>55652</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11594</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>1391</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1391</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER</PropertyDesc>
        <AcquiredDt>2021-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>7168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2091</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STATUE IN ENTRY</PropertyDesc>
        <AcquiredDt>2003-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>13125</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 CAMERA INSTALLATION</PropertyDesc>
        <AcquiredDt>2022-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>2420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>726</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPRESSOR AHU 3</PropertyDesc>
        <AcquiredDt>2015-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>4650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3875</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEMORIAL GARDEN</PropertyDesc>
        <AcquiredDt>2015-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4829</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2897</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>322</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>322</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEMORIAL GARDEN</PropertyDesc>
        <AcquiredDt>2016-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>4335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2143</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>289</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>289</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAUNDRY ROOM FLOORING</PropertyDesc>
        <AcquiredDt>2019-05-28</AcquiredDt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>250</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER (SARA)</PropertyDesc>
        <AcquiredDt>2021-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1088</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>435</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER (CARMEN)</PropertyDesc>
        <AcquiredDt>2020-04-29</AcquiredDt>
        <CostOrOtherBasisAmt>1038</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>761</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INJECTOR SYSTEM</PropertyDesc>
        <AcquiredDt>2016-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>979</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>135</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>135</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAYTAG REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2016-05-27</AcquiredDt>
        <CostOrOtherBasisAmt>1025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>777</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C FENCING</PropertyDesc>
        <AcquiredDt>2016-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>742</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>100</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDING</PropertyDesc>
        <AcquiredDt>2021-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1401</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>158</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>70</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>70</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPANE TANK</PropertyDesc>
        <AcquiredDt>2023-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>3828</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>46</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAINLESS STEEL ANIMAL KENNEL UNITS</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>11148</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11148</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAYTAG COMMERCIAL WASHER/EXTRACTOR</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>5814</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5814</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAYTAG COMMERCIAL DRYER</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2471</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2471</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEXTER COMMERCIAL STACK WASHER/DRYER</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEELCASE WOOD ARMCHAIRS</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1170</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOLDING COAT RACK</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1358</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RAPID EYE SECURITY SURVELIANCE SYSTEM</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>5924</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5924</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE DESK SYSTEM &amp; CHAIR</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2098</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2098</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPS-SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2771</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2771</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE DESK SYSTEM</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2294</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECEPTION DESK</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>9131</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9131</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 SNYDER 2D/2D</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>11610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHOR-LINE CEILING SURGERY LIGHT</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1411</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1411</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE TELEPHONE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>23655</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23655</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ENCORE L-20 FLOOR WASHING</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5387</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDSOR CARPET EXTRACTOR MACHINE</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1792</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1792</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SET OF INTERIOR ROOM SIGN UNITS</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1331</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1331</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEELCASE MAX STACKER CHAIRS WITH DOLLY</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>3835</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3835</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALL MOUNTED MIRRORS</PropertyDesc>
        <AcquiredDt>2003-03-28</AcquiredDt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ACCOUSTIC PANELS</PropertyDesc>
        <AcquiredDt>2003-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>13834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13834</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2003-08-02</AcquiredDt>
        <CostOrOtherBasisAmt>6632</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6632</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAINLESS STEEL CAT KENNELS</PropertyDesc>
        <AcquiredDt>2006-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>2382</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2382</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUG RACK</PropertyDesc>
        <AcquiredDt>2007-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>1772</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1772</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROSCOPE</PropertyDesc>
        <AcquiredDt>2007-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>1206</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTOCLAVE</PropertyDesc>
        <AcquiredDt>2007-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>2555</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2555</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PERIMETER FENCE</PropertyDesc>
        <AcquiredDt>2008-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>19227</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19227</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2008-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>4223</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4223</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>2008-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>24800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPRESSORS FOR A/C1</PropertyDesc>
        <AcquiredDt>2008-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>4128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL FENCE</PropertyDesc>
        <AcquiredDt>2009-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>635</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>635</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>110000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2001 KUBOTA TRACTOR W/ SNOWBLOWER/ROTARY CUTT</PropertyDesc>
        <AcquiredDt>2010-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>18800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERA UPGRAD</PropertyDesc>
        <AcquiredDt>2011-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>7181</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TAG MACHINE</PropertyDesc>
        <AcquiredDt>2011-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>2845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2845</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELTER INSULLATION</PropertyDesc>
        <AcquiredDt>2011-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1997 CAR MATE TRAILER</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AGILITY EQUIPMENT</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2882</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2882</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIFT STATION PUMP</PropertyDesc>
        <AcquiredDt>2011-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>3210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3210</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRAND CARAVAN</PropertyDesc>
        <AcquiredDt>2015-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER WORK STATION</PropertyDesc>
        <AcquiredDt>2015-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER WORK STATION</PropertyDesc>
        <AcquiredDt>2015-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER WORK STATION</PropertyDesc>
        <AcquiredDt>2015-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2015-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEVELOPMENT COORD. COMPUTER</PropertyDesc>
        <AcquiredDt>2015-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>1459</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1459</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEVELOPMENT COORD. COMP. ADD</PropertyDesc>
        <AcquiredDt>2016-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>325</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SALT SPREADER</PropertyDesc>
        <AcquiredDt>2017-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - 7595 W 48TH ST GARAGE</PropertyDesc>
        <AcquiredDt>2017-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>40430</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPY MACHINE</PropertyDesc>
        <AcquiredDt>2017-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>5137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOWER WITH VACUUM AND DUMP CART</PropertyDesc>
        <AcquiredDt>2015-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>12346</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12346</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COURTYARD &amp; DRAINS</PropertyDesc>
        <AcquiredDt>2007-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>12455</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12455</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>YEATON GENERATOR</PropertyDesc>
        <AcquiredDt>2012-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>15970</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15970</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>2024-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>21635</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>180</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>180</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COMPRESSOR AHU 3</AssetDesc>
        <AcquiredDt>2015-09</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>775</GrossSalesPriceAmt>
        <BasisAmt>4650</BasisAmt>
        <AccumulatedDepreciationAmt>3875</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>MAYTAG REFRIGERATOR</AssetDesc>
        <AcquiredDt>2016-05</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>248</GrossSalesPriceAmt>
        <BasisAmt>1025</BasisAmt>
        <AccumulatedDepreciationAmt>777</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COMPUTER (CARMEN)</AssetDesc>
        <AcquiredDt>2020-04</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>277</GrossSalesPriceAmt>
        <BasisAmt>1038</BasisAmt>
        <AccumulatedDepreciationAmt>761</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>WASHER</AssetDesc>
        <AcquiredDt>2021-02</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>5078</GrossSalesPriceAmt>
        <BasisAmt>7168</BasisAmt>
        <TotalNetAmt>1</TotalNetAmt>
        <AccumulatedDepreciationAmt>2091</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>COMPUTER (SARA)</AssetDesc>
        <AcquiredDt>2021-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>653</GrossSalesPriceAmt>
        <BasisAmt>1088</BasisAmt>
        <AccumulatedDepreciationAmt>435</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>3 CAMERA INSTALLATION</AssetDesc>
        <AcquiredDt>2022-07</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>1694</GrossSalesPriceAmt>
        <BasisAmt>2420</BasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PROPANE TANK</AssetDesc>
        <AcquiredDt>2023-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>3783</GrossSalesPriceAmt>
        <BasisAmt>3828</BasisAmt>
        <TotalNetAmt>1</TotalNetAmt>
        <AccumulatedDepreciationAmt>46</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>DONATION FURN &amp; EQUIP - BELL SHELTER</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <BasisAmt>199432</BasisAmt>
        <AccumulatedDepreciationAmt>199432</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>FIDELITY GOVERNMNET CASH RESERVES</StockNm>
        <EOYBookValueAmt>1641</EOYBookValueAmt>
        <EOYFMVAmt>1641</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MFS NEW DISCOVERY VALUE FUND</StockNm>
        <EOYBookValueAmt>25926</EOYBookValueAmt>
        <EOYFMVAmt>25926</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EMERALD GROWTH INSTITUTIONAL</StockNm>
        <EOYBookValueAmt>27162</EOYBookValueAmt>
        <EOYFMVAmt>27162</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MFS VALUE FUND CL I</StockNm>
        <EOYBookValueAmt>49927</EOYBookValueAmt>
        <EOYFMVAmt>49927</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HARDING LOEVNER INL EQUITY PORT INV</StockNm>
        <EOYBookValueAmt>48500</EOYBookValueAmt>
        <EOYFMVAmt>48500</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FIDELITY LARGE CAP GROWTH INDEX FUND</StockNm>
        <EOYBookValueAmt>57126</EOYBookValueAmt>
        <EOYFMVAmt>57126</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD SHORT TERM INFLTN PROT SEC</StockNm>
        <EOYBookValueAmt>100845</EOYBookValueAmt>
        <EOYFMVAmt>100845</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PIMCO INCOME FUND INSTITUTIONAL FUND</StockNm>
        <EOYBookValueAmt>192372</EOYBookValueAmt>
        <EOYFMVAmt>192372</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1945652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>721735</AccumulatedDepreciationAmt>
        <BookValueAmt>1223917</BookValueAmt>
        <EOYFMVAmt>2000000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>71707</AccumulatedDepreciationAmt>
        <BookValueAmt>169488</BookValueAmt>
        <EOYFMVAmt>172650</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50978</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36992</AccumulatedDepreciationAmt>
        <BookValueAmt>13986</BookValueAmt>
        <EOYFMVAmt>25650</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27336</AccumulatedDepreciationAmt>
        <BookValueAmt>158</BookValueAmt>
        <EOYFMVAmt>19550</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VEHICLE</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS AND SOFTWARE</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>150430</CostOrOtherBasisAmt>
        <BookValueAmt>150430</BookValueAmt>
        <EOYFMVAmt>160000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>1251</LegalFeesAmt>
        <NetInvestmentIncomeAmt>626</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1251</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1251</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="RetDoc8">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED GAIN/LOSS</Desc>
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        <Desc>MAINTENACE AND REPAIRS</Desc>
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