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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3100</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GainLossSaleOtherAssetsSch documentId="GainLossFromSaleOtherAssetsSch" softwareId="20011551" softwareVersionNum="2020v4.0">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SALE OF EQUIPMENT</AssetDesc>
        <AcquiredDt>2018-01</AcquiredDt>
        <HowAcquiredTxt>Purchase</HowAcquiredTxt>
        <SoldDt>2020-08</SoldDt>
        <GrossSalesPriceAmt>6000</GrossSalesPriceAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <TotalNetAmt>6000</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="20011551" softwareVersionNum="2020v4.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9083063</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2854581</AccumulatedDepreciationAmt>
        <BookValueAmt>6228482</BookValueAmt>
        <EOYFMVAmt>6434693</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <LegalFeesGrp>
        <LegalFeesAmt>3979</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3979</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherAssetsScheduleGrp>
        <Desc>BEN INTEREST HELD IN TRUST BY OTHERS</Desc>
        <BOYBookValueAmt>665228</BOYBookValueAmt>
        <EOYBookValueAmt>634147</EOYBookValueAmt>
        <EOYFMVAmt>634147</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Investment in Waller House</Desc>
        <BOYBookValueAmt>520000</BOYBookValueAmt>
        <EOYBookValueAmt>520000</EOYBookValueAmt>
        <EOYFMVAmt>520000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Investment in Waller IRA</Desc>
        <BOYBookValueAmt>1849883</BOYBookValueAmt>
        <EOYBookValueAmt>2142238</EOYBookValueAmt>
        <EOYFMVAmt>2193145</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>1961</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1961</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>746</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>746</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BLACKSMITH</Desc>
        <RevenueAndExpensesPerBooksAmt>21585</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21585</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOARD AND TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>26146</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26146</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FEED SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>97633</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>97633</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2679</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2679</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GAS AND DIESEL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>8495</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8495</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HAY AND REHABILITATION OF HORSES</Desc>
        <RevenueAndExpensesPerBooksAmt>142152</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>142152</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>53166</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>53166</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT AND FUND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>14160</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>14160</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>5004</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5004</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENDERER FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3900</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3900</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>83838</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>83838</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Special Event Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>491</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>491</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>51224</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>51224</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VANNING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5516</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5516</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VET AND STABLE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8671</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8671</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VETERINARY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>41201</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>41201</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherIncomeDetail>
        <Desc>ADOPTION FEE INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>42580</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>BOARD INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1500</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Income From Special Events</Desc>
        <RevenueAndExpensesPerBooksAmt>649</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Other Investment Income</Desc>
        <RevenueAndExpensesPerBooksAmt>28135</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>72215</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>APPRAISAL FEE</CategoryTxt>
        <Amt>750</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>750</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEE</CategoryTxt>
        <Amt>29800</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>29800</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="20011551" softwareVersionNum="2020v4.0">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>27125</Amt>
        <DisbursementsCharitablePrpsAmt>27125</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>88552</Amt>
        <DisbursementsCharitablePrpsAmt>88552</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE TAX</CategoryTxt>
        <Amt>25</Amt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
