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        <NetInvestmentIncomeAmt>5355</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5355</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>TAX RETURN PREPARATION</CategoryTxt>
        <Amt>2245</Amt>
        <NetInvestmentIncomeAmt>2245</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>224555</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>208884</AccumulatedDepreciationAmt>
        <BookValueAmt>15671</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>DONATED COLLECTIONS</Desc>
        <BOYBookValueAmt>5169899</BOYBookValueAmt>
        <EOYBookValueAmt>5169899</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING &amp; PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>2466</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2466</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9472</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9472</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LANDSCAPE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6283</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6283</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>96</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>96</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE &amp; SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5872</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5872</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1478</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1478</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>966</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>966</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3484</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3484</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2618</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2618</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRANSPORTATION</Desc>
        <RevenueAndExpensesPerBooksAmt>800</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER RECOGNITION</Desc>
        <RevenueAndExpensesPerBooksAmt>1619</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1619</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherIncomeDetail>
        <Desc>FUNDRAISERS</Desc>
        <RevenueAndExpensesPerBooksAmt>7810</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEETING ROOM RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2375</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD PBLE</Desc>
        <BOYBookValueAmt>378</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT BROKER FEES</CategoryTxt>
        <Amt>7235</Amt>
        <NetInvestmentIncomeAmt>7235</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <InventorySaleGrp>
        <CategoryTxt>MUSEUM ITEM SALES</CategoryTxt>
        <GrossSalesAmt>31362</GrossSalesAmt>
        <CostOfGoodsSoldAmt>42905</CostOfGoodsSoldAmt>
        <NetAmt>-11543</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>3389</Amt>
        <DisbursementsCharitablePrpsAmt>3389</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>