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        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>5 SHARES OF WEX</PropertyDesc>
          <AcquiredDt>2017-02-22</AcquiredDt>
          <SoldDt>2025-08-14</SoldDt>
          <GrossSalesPriceAmt>874</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
          <GainOrLossAmt>313</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>313</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>15 SHARES OF WEX</PropertyDesc>
          <AcquiredDt>2017-03-23</AcquiredDt>
          <SoldDt>2025-08-14</SoldDt>
          <GrossSalesPriceAmt>2622</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>1554</CostOrOtherBasisAmt>
          <GainOrLossAmt>1068</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1068</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>180 SHARES OF WEX</PropertyDesc>
          <AcquiredDt>2017-04-17</AcquiredDt>
          <SoldDt>2025-08-14</SoldDt>
          <GrossSalesPriceAmt>31470</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>18595</CostOrOtherBasisAmt>
          <GainOrLossAmt>12875</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>12875</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>65 SHARES OF WEX</PropertyDesc>
          <AcquiredDt>2017-04-17</AcquiredDt>
          <SoldDt>2025-08-15</SoldDt>
          <GrossSalesPriceAmt>11335</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>6715</CostOrOtherBasisAmt>
          <GainOrLossAmt>4620</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>4620</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>105 SHARES OF WEX</PropertyDesc>
          <AcquiredDt>2017-05-18</AcquiredDt>
          <SoldDt>2025-08-15</SoldDt>
          <GrossSalesPriceAmt>18310</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>10392</CostOrOtherBasisAmt>
          <GainOrLossAmt>7918</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>7918</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>50000 UNITS OF US TREASURY BILLS</PropertyDesc>
          <AcquiredDt>2023-11-27</AcquiredDt>
          <SoldDt>2025-09-30</SoldDt>
          <GrossSalesPriceAmt>50000</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
          <GainOrLossAmt>0</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>315 SHARES OF SALESFORCE.COM</PropertyDesc>
          <AcquiredDt>2018-10-23</AcquiredDt>
          <SoldDt>2025-10-17</SoldDt>
          <GrossSalesPriceAmt>76836</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>43848</CostOrOtherBasisAmt>
          <GainOrLossAmt>32988</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>32988</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>70 SHARES OF SALESFORCE.COM</PropertyDesc>
          <AcquiredDt>2018-12-13</AcquiredDt>
          <SoldDt>2025-10-17</SoldDt>
          <GrossSalesPriceAmt>17075</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>9843</CostOrOtherBasisAmt>
          <GainOrLossAmt>7232</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>7232</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>115 SHARES OF SALESFORCE.COM</PropertyDesc>
          <AcquiredDt>2019-08-12</AcquiredDt>
          <SoldDt>2025-10-17</SoldDt>
          <GrossSalesPriceAmt>28051</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>16220</CostOrOtherBasisAmt>
          <GainOrLossAmt>11831</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>11831</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>130 SHARES OF NVIDIA</PropertyDesc>
          <AcquiredDt>2022-08-11</AcquiredDt>
          <SoldDt>2025-11-18</SoldDt>
          <GrossSalesPriceAmt>23894</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>2420</CostOrOtherBasisAmt>
          <GainOrLossAmt>21474</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>21474</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>21 SHARES OF ALPHABET</PropertyDesc>
          <AcquiredDt>2016-12-12</AcquiredDt>
          <SoldDt>2025-12-04</SoldDt>
          <GrossSalesPriceAmt>6674</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>826</CostOrOtherBasisAmt>
          <GainOrLossAmt>5848</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>5848</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>55 SHARES OF ALPHABET</PropertyDesc>
          <AcquiredDt>2023-04-05</AcquiredDt>
          <SoldDt>2025-12-04</SoldDt>
          <GrossSalesPriceAmt>17481</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>5833</CostOrOtherBasisAmt>
          <GainOrLossAmt>11648</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>11648</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>100 SHARES OF ALPHABET</PropertyDesc>
          <AcquiredDt>2016-12-12</AcquiredDt>
          <SoldDt>2025-12-12</SoldDt>
          <GrossSalesPriceAmt>30934</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>3933</CostOrOtherBasisAmt>
          <GainOrLossAmt>27001</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>27001</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>173943</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>3808</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>3808</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>3808</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>0</EstimatedPlusOvpmtIncmTxAmt>
        <ExemptFrgnOrgTaxWthldAtSrceAmt>0</ExemptFrgnOrgTaxWthldAtSrceAmt>
        <ExtsnRequestIncomeTaxPaidAmt>0</ExtsnRequestIncomeTaxPaidAmt>
        <BackupWithholdingWithheldAmt>0</BackupWithholdingWithheldAmt>
        <TotalPaymentsAndCreditsAmt>0</TotalPaymentsAndCreditsAmt>
        <EsPenaltyAmt>0</EsPenaltyAmt>
        <TaxDueAmt>3808</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>1</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>1</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>WA</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>0</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>HTTP://WWW.TIERRAVILLAGE.ORG</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>5095481200</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
          <CityNm>LEAVENWORTH</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98826</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>0</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUSAN ALBERT</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANN BRIDGES</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JUDY CONNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GUSTAVO MONTOYA</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LEE ROOT</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MEECHE WHITE</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>126413</CompensationAmt>
          <EmployeeBenefitProgramAmt>3643</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MELISSA TRAMMEL</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID VEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BILL JOYCE</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ANDREW HOLM</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF OPERATIO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>116826</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>LAURA TURNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>69600</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>CINDY BERGLAND</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>69536</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MATT WOODS</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>68604</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ALEX PEDACK</PersonNm>
          <USAddress>
            <AddressLine1Txt>12000 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITIES MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>68426</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>TO PROVIDE PEOPLE WITH INTELLECTUAL DISABILITIES WITH HOMES IN A BEAUTIFUL NATURAL SETTING AND SERVICE IN A COLLABORATIVE, INTEGRATED, AND DIVERSE COMMUNITY.</Description1Txt>
        <Expenses1Amt>1296794</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>5988476</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>382250</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>6370726</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>6370726</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>95561</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>6275165</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>313758</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>313758</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>3808</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>3808</TotalTaxAmt>
        <DistributableBeforeAdjAmt>309950</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>309950</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>309950</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1296794</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1296794</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>309950</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>330524</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>285527</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>346221</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>413353</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>731703</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>2107328</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1296794</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>309950</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>986844</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>3094172</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>330524</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>2763648</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>285527</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>346221</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>413353</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>731703</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>986844</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>MEECHE WHITE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>11864 SUNITSCH CANYON RD</AddressLine1Txt>
            <CityNm>LEAVENWORTH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98826</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>5095481200</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>FORMS MAY VARY DEPENDING ON GRANT PROGRAM, PLEASE INQUIRE WITH ORGANIZATION</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>VARIES BY PROGRAM</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>VARIES BY PROGRAM</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>COYOTE HOUSE</Desc>
          <RelatedOrExemptFunctionIncmAmt>289345</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>EMPLOYMENT SERVICES</Desc>
          <RelatedOrExemptFunctionIncmAmt>267651</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TRAILS</Desc>
          <RelatedOrExemptFunctionIncmAmt>135592</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>SUMMER CAMP</Desc>
          <RelatedOrExemptFunctionIncmAmt>2650</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>11524</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>54695</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <RelatedOrExemptFunctionIncmAmt>51112</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>173943</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>VENUE &amp; NIGHTLY RENTAL ACTIVITY AND DAY USE ACTIVITY</Desc>
          <BusinessCd>721000</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>381088</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>LAND PRODUCTS AND USE</Desc>
          <BusinessCd>721000</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>32809</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>413897</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>66219</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>920293</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1400409</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>PROVIDED HOMES AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN A COLLARBORATIVE, INTEGRATED AND DIVERSE COMMUNITY.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <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>GRACIE CLOSE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1500 RIVER ROAD</AddressLine1Txt>
          <CityNm>LEAVENWORTH</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98826</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>26300</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>VALLERIE FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>875 IRON HORSE DR SUITE A503</AddressLine1Txt>
          <CityNm>PARK CITY</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84060</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>LAURA AND RICK BINGLE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>68 MISTY MEADOW LN</AddressLine1Txt>
          <CityNm>LEAVENWORTH</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98826</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>DAVID AND MITZ FLEMING</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>7421 WARREN AVE SE</AddressLine1Txt>
          <CityNm>SNOQUALMIE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98065</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>9000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>ELLE AND DOUG LETTS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>304 PINT ST</AddressLine1Txt>
          <CityNm>LEAVENWORTH</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98826</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>SUE AND TERRY PARKER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1325 MOUNTAIN VISTA</AddressLine1Txt>
          <CityNm>WENATCHEE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98801</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5600</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>7610</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>27610</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE PRINTER</PropertyDesc>
        <AcquiredDt>2011-08-03</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP</PropertyDesc>
        <AcquiredDt>2011-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>1653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1653</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2013-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>1251</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1251</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER &amp; HP PRINTER</PropertyDesc>
        <AcquiredDt>2013-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUG, FUTON, KITCHEN GOODS, SIDE TABLE</PropertyDesc>
        <AcquiredDt>2013-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRILL &amp; WHEELBARROW</PropertyDesc>
        <AcquiredDt>2013-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIRS</PropertyDesc>
        <AcquiredDt>2013-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>347</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>347</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN HARD GOODS</PropertyDesc>
        <AcquiredDt>2013-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>285</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>285</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2013-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2) 96" POLY SPREADER</PropertyDesc>
        <AcquiredDt>2013-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>6059</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6059</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN TILE WORK</PropertyDesc>
        <AcquiredDt>2013-10-21</AcquiredDt>
        <CostOrOtherBasisAmt>2253</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1675</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>150</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR FORM</PropertyDesc>
        <AcquiredDt>2014-03-20</AcquiredDt>
        <CostOrOtherBasisAmt>622</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>622</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING</PropertyDesc>
        <AcquiredDt>2014-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>2197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2197</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEFILBRILLATOR</PropertyDesc>
        <AcquiredDt>2014-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUSTOM ARTWORK</PropertyDesc>
        <AcquiredDt>2014-02-06</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1197</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW PC &amp; LAPTOP</PropertyDesc>
        <AcquiredDt>2014-10-25</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW DOOR</PropertyDesc>
        <AcquiredDt>2014-02-06</AcquiredDt>
        <CostOrOtherBasisAmt>4944</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3602</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>330</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; PRINTER</PropertyDesc>
        <AcquiredDt>2014-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>1140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF CART (USED)</PropertyDesc>
        <AcquiredDt>2015-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2017 CHEVY VAN</PropertyDesc>
        <AcquiredDt>2018-08-09</AcquiredDt>
        <CostOrOtherBasisAmt>31497</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31497</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>2023 HONDA HR-V</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>6 WORKSTATIONS AND 3 ADA TABLES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SEPTIC SYSTEMS</PropertyDesc>
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        <CostOrOtherBasisAmt>100000</CostOrOtherBasisAmt>
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        <LifeRt>15.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WELLS</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRICAL IMPROVEMENTS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>THE HIVE</PropertyDesc>
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        <CostOrOtherBasisAmt>1700000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RED RESIDENCE</PropertyDesc>
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        <CostOrOtherBasisAmt>725000</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GREEN RESIDENCE</PropertyDesc>
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        <CostOrOtherBasisAmt>675000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLUE RESIDENCE</PropertyDesc>
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        <CostOrOtherBasisAmt>400000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>THE GARDEN HOUSE</PropertyDesc>
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        <CostOrOtherBasisAmt>60000</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE/RESIDENCE</PropertyDesc>
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        <CostOrOtherBasisAmt>190000</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHOP</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>115000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MAINTENANCE SHOP</PropertyDesc>
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        <CostOrOtherBasisAmt>120000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STUDIO RENTAL</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COYOTE HOUSE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RETREAT LODGE (UBIT ASSET)</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RENTAL UNIT 1 (UBIT ASSET)</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RENTAL UNIT 2 (UBIT ASSET)</PropertyDesc>
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        <CostOrOtherBasisAmt>109000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RENTAL UNIT 3 (UBIT ASSET)</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RENTAL UNIT 4 (UBIT ASSET)</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RENTAL UNIT 5 (UBIT ASSET)</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>YURT (UBIT ASSET)</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>THE BARN (UBIT ASSET)</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BATH SHOWER FACILITY (UBIT ASSET)</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ADA COMPLIANT PATH</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2024 FORD ENDERA</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2021 TOYOTA RAV 4</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FORD F250</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <InvestmentLandGrp>
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        <BookValueAmt>101072</BookValueAmt>
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      <InvestmentLandGrp>
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      <LandEtcGrp>
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        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER &amp; HP PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUG, FUTON, KITCHEN GOODS, SIDE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GRILL &amp; WHEELBARROW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>347</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>347</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN HARD GOODS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>285</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) 96" POLY SPREADER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6059</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6059</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN TILE WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1825</AccumulatedDepreciationAmt>
        <BookValueAmt>428</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR FORM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>622</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2197</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2197</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEFILBRILLATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CUSTOM ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1197</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW PC &amp; LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2727</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2727</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4944</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3932</AccumulatedDepreciationAmt>
        <BookValueAmt>1012</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1140</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART (USED)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2017 CHEVY VAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31497</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31497</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2023 HONDA HR-V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31426</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13094</AccumulatedDepreciationAmt>
        <BookValueAmt>18332</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>6 WORKSTATIONS AND 3 ADA TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19012</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6790</AccumulatedDepreciationAmt>
        <BookValueAmt>12222</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>600000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SEPTIC SYSTEMS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13334</AccumulatedDepreciationAmt>
        <BookValueAmt>86666</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WELLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4000</AccumulatedDepreciationAmt>
        <BookValueAmt>26000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRICAL IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>230000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30666</AccumulatedDepreciationAmt>
        <BookValueAmt>199334</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THE HIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1700000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87180</AccumulatedDepreciationAmt>
        <BookValueAmt>1612820</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED RESIDENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>725000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>52728</AccumulatedDepreciationAmt>
        <BookValueAmt>672272</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREEN RESIDENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>675000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>49090</AccumulatedDepreciationAmt>
        <BookValueAmt>625910</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUE RESIDENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29090</AccumulatedDepreciationAmt>
        <BookValueAmt>370910</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THE GARDEN HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3076</AccumulatedDepreciationAmt>
        <BookValueAmt>56924</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE/RESIDENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>190000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9744</AccumulatedDepreciationAmt>
        <BookValueAmt>180256</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>115000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5898</AccumulatedDepreciationAmt>
        <BookValueAmt>109102</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAINTENANCE SHOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>120000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6154</AccumulatedDepreciationAmt>
        <BookValueAmt>113846</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO RENTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1282</AccumulatedDepreciationAmt>
        <BookValueAmt>23718</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COYOTE HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>620000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31794</AccumulatedDepreciationAmt>
        <BookValueAmt>588206</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RETREAT LODGE (UBIT ASSET)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>475000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24358</AccumulatedDepreciationAmt>
        <BookValueAmt>450642</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>YURT (UBIT ASSET)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2564</AccumulatedDepreciationAmt>
        <BookValueAmt>47436</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>THE BARN (UBIT ASSET)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>455000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23334</AccumulatedDepreciationAmt>
        <BookValueAmt>431666</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATH SHOWER FACILITY (UBIT ASSET)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2308</AccumulatedDepreciationAmt>
        <BookValueAmt>42692</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADA COMPLIANT PATH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2876</AccumulatedDepreciationAmt>
        <BookValueAmt>29474</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2024 FORD ENDERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127321</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>33952</AccumulatedDepreciationAmt>
        <BookValueAmt>93369</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 TOYOTA RAV 4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7367</AccumulatedDepreciationAmt>
        <BookValueAmt>26633</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FORD F250</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54224</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11749</AccumulatedDepreciationAmt>
        <BookValueAmt>42475</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VEHICLE ATTACHMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7044</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1526</AccumulatedDepreciationAmt>
        <BookValueAmt>5518</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VEHICLE PLOW ATTACHTMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14161</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3068</AccumulatedDepreciationAmt>
        <BookValueAmt>11093</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LODGE FLOORING (UBIT ASSET)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>816</AccumulatedDepreciationAmt>
        <BookValueAmt>11422</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHERY PAVILLION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>320</AccumulatedDepreciationAmt>
        <BookValueAmt>21063</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE HEAT PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10803</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>69</AccumulatedDepreciationAmt>
        <BookValueAmt>10734</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAND SPREADER FOR PLOW TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9409</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1725</AccumulatedDepreciationAmt>
        <BookValueAmt>7684</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL EXPENSES</CategoryTxt>
        <LegalFeesAmt>2499</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2499</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BOYBookValueAmt>9420</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED GAINS/LOSSES ON INVESTMENTS</Desc>
        <Amt>193863</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING/MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>6942</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6342</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>26925</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23877</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INFORMATION TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>22137</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21356</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>109426</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>65656</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>48406</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>38745</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GARDEN</Desc>
        <RevenueAndExpensesPerBooksAmt>9535</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>239</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>199</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>199</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>COYOTE HOUSE</Desc>
        <RevenueAndExpensesPerBooksAmt>289345</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>289345</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>EMPLOYMENT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>267651</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>267651</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TRAILS</Desc>
        <RevenueAndExpensesPerBooksAmt>135592</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>135592</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SUMMER CAMP</Desc>
        <RevenueAndExpensesPerBooksAmt>2650</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2650</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>VENUE &amp; NIGHTLY RENTAL ACTIVITY AND DAY USE ACTIVITY</Desc>
        <RevenueAndExpensesPerBooksAmt>381088</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>LAND PRODUCTS AND USE</Desc>
        <RevenueAndExpensesPerBooksAmt>32809</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>17956</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9036</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>35805</Amt>
        <NetInvestmentIncomeAmt>35805</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>114668</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>89736</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES PAID ON DIVIDENDS</CategoryTxt>
        <Amt>1346</Amt>
        <NetInvestmentIncomeAmt>1346</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>