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          <PersonNm>KRISTIE ENGELBERGER</PersonNm>
          <USAddress>
            <AddressLine1Txt>2015 W SKYVIEW DRIVE</AddressLine1Txt>
            <AddressLine2Txt>c/o CORY LEUBBEHUSEN</AddressLine2Txt>
            <CityNm>JASPER</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47546</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>10000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DON ENGELBERGER</PersonNm>
          <USAddress>
            <AddressLine1Txt>2015 W SKYVIEW DRIVE</AddressLine1Txt>
            <AddressLine2Txt>c/o CORY LEUBBEHUSEN</AddressLine2Txt>
            <CityNm>JASPER</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47546</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>ORGANIZE AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN</Description1Txt>
        <Expenses1Amt>271701</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>16957</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>16957</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>16957</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>254</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>16703</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>835</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>271701</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>271701</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2022</PriorYear1Yr>
        <PriorYear2Yr>2021</PriorYear2Yr>
        <PriorYear3Yr>2020</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>278710</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>264656</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>277511</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>296214</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>257444</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1374535</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>271701</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <RemainingDistriFromCorpusAmt>271701</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>1646236</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>278710</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1367526</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>264656</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>277511</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>296214</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>257444</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>271701</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>271701</CurrentYearAmt>
          <Year1Amt>257444</Year1Amt>
          <Year2Amt>296214</Year2Amt>
          <Year3Amt>277511</Year3Amt>
          <TotalAmt>1102870</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp />
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>271701</CurrentYearAmt>
          <Year1Amt>257444</Year1Amt>
          <Year2Amt>296214</Year2Amt>
          <Year3Amt>277511</Year3Amt>
          <TotalAmt>1102870</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>1189808</CurrentYearAmt>
          <Year1Amt>1224665</Year1Amt>
          <Year2Amt>1303660</Year2Amt>
          <Year3Amt>1336167</Year3Amt>
          <TotalAmt>5054300</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp />
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>SCOTT B ROLEN</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>CORY LUEBBEHUSEN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2015 W SKYVIEW DRIVE</AddressLine1Txt>
            <CityNm>JASPER</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47546</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8126303769</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>CONTRIBUTION INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>165670</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp />
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>143975</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>143976</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>165670</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>309646</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>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>SCOTT ROLEN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>721 KEY ROYALE DR</AddressLine1Txt>
          <CityNm>HOLMES BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34217</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>117670</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>SOLUTION TREE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>555 NORTH MORTON STREET</AddressLine1Txt>
          <CityNm>BLOOMINGTON</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47404</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>E5 BASEBALL</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 22</AddressLine1Txt>
          <CityNm>SMITHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47458</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>COLLECTIBLEXCHANGE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>200 CORPORATE BLVD SUITE 120</AddressLine1Txt>
          <CityNm>YONKERS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10701</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>316 SHS CHEVRON CORPORATION</NoncashPropertyDesc>
        <FairMarketValueAmt>48683</FairMarketValueAmt>
        <ReceivedDt>2024-02-08</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>265 SHS CHEVRON CORPORATION</NoncashPropertyDesc>
        <FairMarketValueAmt>39419</FairMarketValueAmt>
        <ReceivedDt>2024-10-08</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>350 SHS CONOCOPHILLIPS</NoncashPropertyDesc>
        <FairMarketValueAmt>45283</FairMarketValueAmt>
        <ReceivedDt>2024-04-22</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>44 SHS CONOCOPHILLIPS</NoncashPropertyDesc>
        <FairMarketValueAmt>5032</FairMarketValueAmt>
        <ReceivedDt>2024-07-01</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>307 SHS CONOCOPHILLIPS</NoncashPropertyDesc>
        <FairMarketValueAmt>34734</FairMarketValueAmt>
        <ReceivedDt>2024-07-12</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>109.00 SHS GE VERNOVA LLC</NoncashPropertyDesc>
        <FairMarketValueAmt>37350</FairMarketValueAmt>
        <ReceivedDt>2024-12-20</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>228.125 SHS GE AEROSPACE NEW</NoncashPropertyDesc>
        <FairMarketValueAmt>38314</FairMarketValueAmt>
        <ReceivedDt>2024-08-14</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>6000</Amt>
        <DisbursementsCharitablePrpsAmt>6000</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>2003-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAILER</PropertyDesc>
        <AcquiredDt>2003-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2640</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>972</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>972</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>XC70 STATION WAGON</PropertyDesc>
        <AcquiredDt>2004-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>38211</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38211</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAILER</PropertyDesc>
        <AcquiredDt>2004-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>27735</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAILER</PropertyDesc>
        <AcquiredDt>2004-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>2879</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2879</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>28087</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13080</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>720</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN #1</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>149920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>67270</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>3844</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN #2</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>157137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>4029</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN #3</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>115585</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51870</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2964</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN #4</PropertyDesc>
        <AcquiredDt>2006-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>98577</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42976</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2528</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-CABIN</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>120362</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>54005</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>3086</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-DESIG</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>14819</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>380</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-LAKE</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>184620</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>82845</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>4734</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-LODGE</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1277</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-ROADS</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>67924</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30485</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1742</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-SURVE</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>6122</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2747</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>157</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-TRAVE</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>994</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>25</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION EXPS</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>210</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>12</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-CAMP</PropertyDesc>
        <AcquiredDt>2005-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>9575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>246</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMP LANDSCAPE</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1529</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2007-07-04</AcquiredDt>
        <CostOrOtherBasisAmt>5518</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2327</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 CABIN #1</PropertyDesc>
        <AcquiredDt>2007-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>23600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>605</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 CABIN #2</PropertyDesc>
        <AcquiredDt>2007-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>33183</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14396</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>851</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 CABIN #3</PropertyDesc>
        <AcquiredDt>2007-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>40860</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17728</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1048</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 CABIN #4</PropertyDesc>
        <AcquiredDt>2007-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>57292</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24973</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1469</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>'07 CAMP LANDSCAPE</PropertyDesc>
        <AcquiredDt>2007-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>2145</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>'07 CONST. ENG.</PropertyDesc>
        <AcquiredDt>2007-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>'07 CONST. LAKE</PropertyDesc>
        <AcquiredDt>2007-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>4239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1816</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>109</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>'07 CONST. LODGE</PropertyDesc>
        <AcquiredDt>2007-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>3470</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1454</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>'07 CONST. ROADS</PropertyDesc>
        <AcquiredDt>2007-07-04</AcquiredDt>
        <CostOrOtherBasisAmt>47388</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20048</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1215</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TYLER'S TREEHOUSE</PropertyDesc>
        <AcquiredDt>2007-08-03</AcquiredDt>
        <CostOrOtherBasisAmt>87396</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2241</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2007-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>549</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>72 INCH MOWER</PropertyDesc>
        <AcquiredDt>2007-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>10902</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10902</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOBCAT SKID STEER</PropertyDesc>
        <AcquiredDt>2008-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>26000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2008-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>22198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8535</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>569</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMP LANDSCAPE</PropertyDesc>
        <AcquiredDt>2008-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>24191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TYLER'S TREEHOUSE</PropertyDesc>
        <AcquiredDt>2008-08-03</AcquiredDt>
        <CostOrOtherBasisAmt>125029</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>49426</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>3206</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2008-12-25</AcquiredDt>
        <CostOrOtherBasisAmt>6370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ANIMALS</PropertyDesc>
        <AcquiredDt>2008-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>4190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4190</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING FOR ANIMAL</PropertyDesc>
        <AcquiredDt>2008-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>5123</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5123</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1996 DODGE RAM</PropertyDesc>
        <AcquiredDt>2008-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>42079</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1079</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMP LANDSCAPE</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>7210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6734</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>476</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2009-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>1582</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1582</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TYLER'S TREEHOUSE</PropertyDesc>
        <AcquiredDt>2009-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>8735</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3248</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>224</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING FOR ANIMAL</PropertyDesc>
        <AcquiredDt>2009-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3669</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>131</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMP LANDSCAPE 10</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2528</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2197</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>169</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MASTER LODGE 10</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>232203</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>77402</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>5954</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE 10</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3122</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3122</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>V-HOUSE</PropertyDesc>
        <AcquiredDt>2010-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>99754</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33467</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2558</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP</PropertyDesc>
        <AcquiredDt>2010-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>2299</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2299</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>3168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>982</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>81</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO ARCADE</PropertyDesc>
        <AcquiredDt>2011-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO ARCADE</PropertyDesc>
        <AcquiredDt>2011-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF CART</PropertyDesc>
        <AcquiredDt>2011-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>4400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-LODGE</PropertyDesc>
        <AcquiredDt>2011-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>58256</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18737</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1494</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>7705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6568</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>455</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLARIS RANGER</PropertyDesc>
        <AcquiredDt>2012-08-27</AcquiredDt>
        <CostOrOtherBasisAmt>13625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2012-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>1355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT EXPENSE</PropertyDesc>
        <AcquiredDt>2012-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>6515</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2012-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>896</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>2013-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>14170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2013-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>591</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>591</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN DEERE XUV</PropertyDesc>
        <AcquiredDt>2014-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>17175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA TRV</PropertyDesc>
        <AcquiredDt>2014-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>1985</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2014-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>1067</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2014-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>2993</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1833</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION ROADS</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>6747</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4407</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>398</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHEVY CAMP TRUCK</PropertyDesc>
        <AcquiredDt>2015-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>45424</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>45424</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA TRACTOR</PropertyDesc>
        <AcquiredDt>2015-08-27</AcquiredDt>
        <CostOrOtherBasisAmt>34450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASEBALL FIELD</PropertyDesc>
        <AcquiredDt>2015-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>176200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>108574</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>10396</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA RTV</PropertyDesc>
        <AcquiredDt>2016-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>15040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15040</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA TRACTOR</PropertyDesc>
        <AcquiredDt>2016-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>9715</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9715</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MANURE SPREADER</PropertyDesc>
        <AcquiredDt>2016-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>5750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5749</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOWER - SMITH IMPL</PropertyDesc>
        <AcquiredDt>2017-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>9400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRACTOR - KOENIG</PropertyDesc>
        <AcquiredDt>2017-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>22150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2018-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>11840</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PITCHING MOUND</PropertyDesc>
        <AcquiredDt>2022-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>5342</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>595</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>475</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE, BLEACHER</PropertyDesc>
        <AcquiredDt>2022-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>11201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1247</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>996</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2023-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>10461</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>268</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2023-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>8435</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LODGE RAMP</PropertyDesc>
        <AcquiredDt>2023-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>3200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>160</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>304</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLARIS RANGER</PropertyDesc>
        <AcquiredDt>2023-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>22845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1462</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 MOWERS</PropertyDesc>
        <AcquiredDt>2023-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>20098</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>804</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1286</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLARIS SPORTSMAN</PropertyDesc>
        <AcquiredDt>2024-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>13287</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2657</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLARIS RANGER</PropertyDesc>
        <AcquiredDt>2024-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>13108</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2622</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>COPIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2640</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>972</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>972</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>XC70 STATION WAGON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38211</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27735</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2879</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2879</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28087</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13800</AccumulatedDepreciationAmt>
        <BookValueAmt>14287</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>149920</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>71114</AccumulatedDepreciationAmt>
        <BookValueAmt>78806</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>157137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>74537</AccumulatedDepreciationAmt>
        <BookValueAmt>82600</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>115585</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>54834</AccumulatedDepreciationAmt>
        <BookValueAmt>60751</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>98577</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45504</AccumulatedDepreciationAmt>
        <BookValueAmt>53073</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-CABIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>120362</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57091</AccumulatedDepreciationAmt>
        <BookValueAmt>63271</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-DESIG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14819</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7030</AccumulatedDepreciationAmt>
        <BookValueAmt>7789</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LAKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>184620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87579</AccumulatedDepreciationAmt>
        <BookValueAmt>97041</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1350</AccumulatedDepreciationAmt>
        <BookValueAmt>1488</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67924</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32227</AccumulatedDepreciationAmt>
        <BookValueAmt>35697</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-SURVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2904</AccumulatedDepreciationAmt>
        <BookValueAmt>3218</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-TRAVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>994</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>463</AccumulatedDepreciationAmt>
        <BookValueAmt>531</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION EXPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>222</AccumulatedDepreciationAmt>
        <BookValueAmt>228</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-CAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4776</AccumulatedDepreciationAmt>
        <BookValueAmt>4799</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1529</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2468</AccumulatedDepreciationAmt>
        <BookValueAmt>3050</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10840</AccumulatedDepreciationAmt>
        <BookValueAmt>12760</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33183</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15247</AccumulatedDepreciationAmt>
        <BookValueAmt>17936</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18776</AccumulatedDepreciationAmt>
        <BookValueAmt>22084</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26442</AccumulatedDepreciationAmt>
        <BookValueAmt>30850</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2145</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2145</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. ENG.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35</AccumulatedDepreciationAmt>
        <BookValueAmt>27</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. LAKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4239</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1925</AccumulatedDepreciationAmt>
        <BookValueAmt>2314</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1543</AccumulatedDepreciationAmt>
        <BookValueAmt>1927</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21263</AccumulatedDepreciationAmt>
        <BookValueAmt>26125</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87396</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39031</AccumulatedDepreciationAmt>
        <BookValueAmt>48365</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>549</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>72 INCH MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10902</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10902</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOBCAT SKID STEER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9104</AccumulatedDepreciationAmt>
        <BookValueAmt>13094</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24191</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125029</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>52632</AccumulatedDepreciationAmt>
        <BookValueAmt>72397</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6370</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ANIMALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4190</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING FOR ANIMAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5123</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1996 DODGE RAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42079</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16185</AccumulatedDepreciationAmt>
        <BookValueAmt>25894</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7210</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1582</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3472</AccumulatedDepreciationAmt>
        <BookValueAmt>5263</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING FOR ANIMAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3800</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2366</AccumulatedDepreciationAmt>
        <BookValueAmt>162</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MASTER LODGE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>83356</AccumulatedDepreciationAmt>
        <BookValueAmt>148847</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3122</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>V-HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>99754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36025</AccumulatedDepreciationAmt>
        <BookValueAmt>63729</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2299</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1063</AccumulatedDepreciationAmt>
        <BookValueAmt>2105</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO ARCADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2491</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO ARCADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2491</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4400</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58256</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20231</AccumulatedDepreciationAmt>
        <BookValueAmt>38025</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7023</AccumulatedDepreciationAmt>
        <BookValueAmt>682</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLARIS RANGER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13625</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13625</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1080</AccumulatedDepreciationAmt>
        <BookValueAmt>275</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT EXPENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6515</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6515</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>896</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>591</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JOHN DEERE XUV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17175</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17175</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA TRV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1985</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1985</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1067</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>284</AccumulatedDepreciationAmt>
        <BookValueAmt>783</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2993</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2033</AccumulatedDepreciationAmt>
        <BookValueAmt>960</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6747</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4805</AccumulatedDepreciationAmt>
        <BookValueAmt>1942</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHEVY CAMP TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45424</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA TRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34450</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BASEBALL FIELD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>176200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>118970</AccumulatedDepreciationAmt>
        <BookValueAmt>57230</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA RTV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15040</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15040</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA TRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9715</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9715</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MANURE SPREADER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5749</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER - SMITH IMPL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9400</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRACTOR - KOENIG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22150</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11840</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11840</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PITCHING MOUND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5342</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1070</AccumulatedDepreciationAmt>
        <BookValueAmt>4272</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE, BLEACHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11201</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2243</AccumulatedDepreciationAmt>
        <BookValueAmt>8958</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10461</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>414</AccumulatedDepreciationAmt>
        <BookValueAmt>10047</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225</AccumulatedDepreciationAmt>
        <BookValueAmt>8210</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LODGE RAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>464</AccumulatedDepreciationAmt>
        <BookValueAmt>2736</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLARIS RANGER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20652</AccumulatedDepreciationAmt>
        <BookValueAmt>2193</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 MOWERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20098</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18168</AccumulatedDepreciationAmt>
        <BookValueAmt>1930</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLARIS SPORTSMAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13287</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2657</AccumulatedDepreciationAmt>
        <BookValueAmt>10630</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLARIS RANGER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13108</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2622</AccumulatedDepreciationAmt>
        <BookValueAmt>10486</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>A/C SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>2809</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2809</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>903</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>903</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK/PAYPAL SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>211</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>211</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAMP-RELATED EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>10407</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10407</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER AND INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>7371</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7371</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>836</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>836</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GASOLINE</Desc>
        <RevenueAndExpensesPerBooksAmt>4972</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4972</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERAL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>55875</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>55875</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>24478</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24478</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>166</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>166</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE AND GENERAL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4054</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4054</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>349</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>349</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>22655</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22655</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>526</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>526</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOOLS</Desc>
        <RevenueAndExpensesPerBooksAmt>38</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>38</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRASH DISPOSAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2366</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2366</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEVISION</Desc>
        <RevenueAndExpensesPerBooksAmt>448</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>448</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>523</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>523</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING</Desc>
        <RevenueAndExpensesPerBooksAmt>12500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>155</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>155</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ATV</Desc>
        <RevenueAndExpensesPerBooksAmt>1729</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1729</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>277</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>277</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PENALTY</Desc>
        <RevenueAndExpensesPerBooksAmt>49</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>SMALL EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>4500</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>2983</Amt>
        <DisbursementsCharitablePrpsAmt>2983</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>22765</Amt>
        <DisbursementsCharitablePrpsAmt>22765</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>2650</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>