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            <AddressLine1Txt>4908 TOWER ROAD 108</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80249</ZIPCd>
          </USAddress>
          <TitleTxt>INSTRUCTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>69487</CompensationAmt>
          <EmployeeBenefitsAmt>8615</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MICHAEL NOTARTOMASO</PersonNm>
          <USAddress>
            <AddressLine1Txt>4908 TOWER ROAD 108</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80249</ZIPCd>
          </USAddress>
          <TitleTxt>CONSTRUCTION INSTRUC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>69437</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KRISTIN DAVENPORT</PersonNm>
          <USAddress>
            <AddressLine1Txt>4908 TOWER ROAD 108</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80249</ZIPCd>
          </USAddress>
          <TitleTxt>CAREER COACH</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>57802</CompensationAmt>
          <EmployeeBenefitsAmt>4731</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>2</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CHEUNG COLLABORATIVE LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>4511 E 18TH AVE</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80220</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>EDUCATION CONSULTANT</ServiceTypeTxt>
          <CompensationAmt>184875</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SE INSPIRED LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 370323</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80237</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>111452</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TALOMA PARTNERS</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1490 LAFAYETTE ST SUITE 203</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80218</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTING</ServiceTypeTxt>
          <CompensationAmt>70500</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>EDUCATIONAL CONSULTING ON IMPROVING EDUCATION IN THE FRONT RANGE AREA OF COLORADO. THE OBJECTIVE IS TO CREATE AN ENVIRONMENT THAT ALLOWS STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. THE FOUNDATION PROVIDES GRANTS FOR INNOVATIVE EDUCATIONAL PROGRAMS.</Description1Txt>
        <Expenses1Amt>599575</Expenses1Amt>
        <Description2Txt>COLORADO HOMEBUILDING ACADEMY IS AN INDUSTRY-DRIVEN ACADEMY PROVIDING HANDS-ON EDUCATION, INNOVATION AND COLLABORATIONS. THE ACADEMY ACHIEVES THE FOUNDATIONS PURPOSES OF ALLOWING STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL.</Description2Txt>
        <Expenses2Amt>1181381</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>780815</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>780815</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>780815</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>11712</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>769103</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>38455</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>38455</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>5348</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>5348</TotalTaxAmt>
        <DistributableBeforeAdjAmt>33107</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>33107</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>33107</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>4596201</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>4596201</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>33107</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>378030</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>825189</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1555027</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>2089915</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>2619606</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>7467767</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>4596201</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>33107</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>4563094</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>12030861</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>378030</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>11652831</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>825189</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1555027</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>2089915</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>2619606</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>4563094</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>PATRICK HAMILL</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>ERIC MONTOYA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4908 TOWER ROAD</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80249</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3034868500</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>NO REQUIRED FORMAT, FOUNDATION PROVIDES GENERAL GUIDELINES</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>QUARTERLY</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GREATER DENVER METROPOLITAN AREA COMMUNITIES RELATING TO EDUCATIONAL NEEDS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AURORA PUBLIC SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15701 E 1ST AVE</AddressLine1Txt>
            <CityNm>AURORA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80011</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>9000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLORADO OPEN GOLF FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>20309 E 48TH PL</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80249</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>517500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1445 MARKET ST 200</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80202</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>10500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE STEAD SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>18251 HOMESTEAD TRAIL</AddressLine1Txt>
            <CityNm>COMMERCE CITY</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80022</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>556853</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WARREN VILLAGE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1323 GILPIN ST</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80218</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMP THE CAUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1616 17TH STREET 462</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80202</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>17500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOOK TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>191 UNIVERSITY BLVD SUITE 527</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80206</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BUILDSTRONG ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>445 W 53RD PLACE</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80216</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>372149</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLFAX COMMUNITY NETWORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1585 KINGSTON STREET</AddressLine1Txt>
            <CityNm>AURORA</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80010</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FREEDOM COMMUNITIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3501 TUCKASEEGEE ROAD</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28208</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>14000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEARTHSTONE BUILDER AWARD FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>23975 PARK SORRENTO SUITE 220</AddressLine1Txt>
            <CityNm>CALABASAS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91302</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HIGHLANDS ELEMENTARY PTO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>475 HIGHLANDS CIRLCE</AddressLine1Txt>
            <CityNm>ERIE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80516</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLORADO I HAVE A DREAM FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1836 GRANT STREET 2</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80203</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>170000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JACKSONVILE ZOO &amp; GARDENS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>370 ZOO PKWY</AddressLine1Txt>
            <CityNm>JACKSONVILLE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32218</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PORTER-BILLUPS LEADERSHIP ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3333 REGIS BLVD</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80221</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>8750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1335 ALLEGAN ST</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28208</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>14000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRUE NORTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 SOCIETY DRIVE SUITE C-3</AddressLine1Txt>
            <CityNm>TELLURIDE</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>81435</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>14250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SILVA FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>20503 E 50TH PLACE</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80249</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MILE HIGH LEARNING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3503 N MARION SREET</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80205</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>17500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1821002</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>EDUCATIONAL CONSULTING PROGRAM</Desc>
          <RelatedOrExemptFunctionIncmAmt>45000</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>COLORADO HOMEBUILDING ACADEMY TUITION</Desc>
          <RelatedOrExemptFunctionIncmAmt>213298</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>74</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-52667</ExclusionAmt>
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        <CostOrOtherBasisAmt>908</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>622</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>182</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>182</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>356</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>237</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>71</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>71</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>94</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>62</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>4845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3069</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>969</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>969</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>1030</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>635</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>206</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>95</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>57</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>6998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1400</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1400</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIRING AND SETUP NETWORK</PropertyDesc>
        <AcquiredDt>2018-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>1085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1055</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR HOSE &amp; REELS</PropertyDesc>
        <AcquiredDt>2018-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>247</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>49</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRILL KIT/90 ELBOW</PropertyDesc>
        <AcquiredDt>2018-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>662</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>374</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>132</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>132</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUBBER HOSE</PropertyDesc>
        <AcquiredDt>2018-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>247</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>139</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>49</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOSE REPAIR KID</PropertyDesc>
        <AcquiredDt>2018-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>17</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRESSURE GAUGE</PropertyDesc>
        <AcquiredDt>2018-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>15</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING &amp; STREET SIGN</PropertyDesc>
        <AcquiredDt>2018-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>4751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2613</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>950</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>950</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAULK GUN/HOMER BUCKET</PropertyDesc>
        <AcquiredDt>2018-04-04</AcquiredDt>
        <CostOrOtherBasisAmt>75</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>41</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>15</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>50FT/250 WIRE/CABLE</PropertyDesc>
        <AcquiredDt>2018-04-04</AcquiredDt>
        <CostOrOtherBasisAmt>234</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>47</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>47</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINT &amp; SUPPLIES</PropertyDesc>
        <AcquiredDt>2018-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>607</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>303</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>121</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>121</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROWAVE</PropertyDesc>
        <AcquiredDt>2018-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>49</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>20</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TANK L</PropertyDesc>
        <AcquiredDt>2018-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>30</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE SPRINKLER SYSTEM</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1780</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1780</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE 27' IMAC</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>752</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>752</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION PLOTS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>448</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>448</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLASSROOM ADDITIONS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2724</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>2724</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLASSROOM ADDITIONS</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>13622</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2724</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2724</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2724</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TILT DECK TRAILER</PropertyDesc>
        <AcquiredDt>2021-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>3499</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>208</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>208</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>8918</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>104193</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2049</AccumulatedDepreciationAmt>
        <BookValueAmt>69</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>666</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>666</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>261</AccumulatedDepreciationAmt>
        <BookValueAmt>14</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6957</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6957</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>139</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>131</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3302</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3025</AccumulatedDepreciationAmt>
        <BookValueAmt>277</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>317</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>284</AccumulatedDepreciationAmt>
        <BookValueAmt>33</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1176</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1176</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>908</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>804</AccumulatedDepreciationAmt>
        <BookValueAmt>104</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>356</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>308</AccumulatedDepreciationAmt>
        <BookValueAmt>48</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>94</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81</AccumulatedDepreciationAmt>
        <BookValueAmt>13</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4038</AccumulatedDepreciationAmt>
        <BookValueAmt>807</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1030</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>841</AccumulatedDepreciationAmt>
        <BookValueAmt>189</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>95</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76</AccumulatedDepreciationAmt>
        <BookValueAmt>19</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHA FURNITURE,FIXTURES &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6998</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>1398</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRING AND SETUP NETWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1085</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1055</AccumulatedDepreciationAmt>
        <BookValueAmt>30</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AIR HOSE &amp; REELS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>247</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>189</AccumulatedDepreciationAmt>
        <BookValueAmt>58</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRILL KIT/90 ELBOW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>662</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>506</AccumulatedDepreciationAmt>
        <BookValueAmt>156</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUBBER HOSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>247</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>188</AccumulatedDepreciationAmt>
        <BookValueAmt>59</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOSE REPAIR KID</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12</AccumulatedDepreciationAmt>
        <BookValueAmt>5</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRESSURE GAUGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11</AccumulatedDepreciationAmt>
        <BookValueAmt>4</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING &amp; STREET SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3563</AccumulatedDepreciationAmt>
        <BookValueAmt>1188</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAULK GUN/HOMER BUCKET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56</AccumulatedDepreciationAmt>
        <BookValueAmt>19</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>50FT/250 WIRE/CABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>234</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>62</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
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