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            <CityNm>JASPER</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47546</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>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>371879</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>42713</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>42713</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>42713</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>641</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>42072</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2104</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>371879</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>371879</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>371879</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2016</PriorYear1Yr>
        <PriorYear2Yr>2015</PriorYear2Yr>
        <PriorYear3Yr>2014</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>293584</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>304477</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>352507</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>362718</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>376082</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1689368</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>371879</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <RemainingDistriFromCorpusAmt>371879</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>2061247</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>293584</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1767663</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>304477</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>352507</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>362718</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>376082</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>371879</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>2299</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>2299</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>1954</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>1954</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>371879</CurrentYearAmt>
          <Year1Amt>376082</Year1Amt>
          <Year2Amt>362718</Year2Amt>
          <Year3Amt>352507</Year3Amt>
          <TotalAmt>1463186</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp />
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>371879</CurrentYearAmt>
          <Year1Amt>376082</Year1Amt>
          <Year2Amt>362718</Year2Amt>
          <Year3Amt>352507</Year3Amt>
          <TotalAmt>1463186</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>1525058</CurrentYearAmt>
          <Year1Amt>1651168</Year1Amt>
          <Year2Amt>1785272</Year2Amt>
          <Year3Amt>1873516</Year3Amt>
          <TotalAmt>6835014</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <Year1Amt>1533</Year1Amt>
          <Year2Amt>2466</Year2Amt>
          <Year3Amt>3371</Year3Amt>
          <TotalAmt>7370</TotalAmt>
        </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>CORY LUEBBEHUSEN NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>CORY LUEBBEHUSEN NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>CORY LUEBBEHUSEN NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1</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>270281</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>ATHLETES CAREERS ENHANCED SECURED</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>188 MONTAGUE STREET</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11201</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</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>4</ContributorNum>
        <ContributorPersonNm>ST LOUIS CARDINALS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>700 CLARK STREET</AddressLine1Txt>
          <CityNm>ST LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63102</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>9937</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>JOEL SCHNEIDER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2015 W SKYVIEW DRIVE</AddressLine1Txt>
          <CityNm>JASPER</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47546</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>VARIOUS SECURITIES</NoncashPropertyDesc>
        <FairMarketValueAmt>270281</FairMarketValueAmt>
        <ReceivedDt>2018-12-15</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>1835</Amt>
        <DisbursementsCharitablePrpsAmt>1835</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>8760</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>44206</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>46334</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>34086</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>27808</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>35489</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>4370</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>54441</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>839</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>20033</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>1805</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>288</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>138</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>3054</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>1173</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2007-07-04</AcquiredDt>
        <CostOrOtherBasisAmt>5518</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1481</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>6605</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>9290</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>11440</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>16159</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>1525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>143</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>'07 CONST. ENG.</PropertyDesc>
        <AcquiredDt>2007-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</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>1162</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>920</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>12758</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>23344</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>5121</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>14517</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1613</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TYLER'S TREEHOUSE</PropertyDesc>
        <AcquiredDt>2008-08-03</AcquiredDt>
        <CostOrOtherBasisAmt>125029</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30190</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>3135</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>342</CurrentYearExpenseAmt>
      </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>8632</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>3848</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>481</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>1904</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>2151</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>253</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMP LANDSCAPE 10</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2528</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1183</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>41678</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>18119</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>496</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>9773</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1494</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>7705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3838</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>450</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>13353</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>816</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2013-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>591</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>459</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN DEERE XUV</PropertyDesc>
        <AcquiredDt>2014-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>17175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13652</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1879</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA TRV</PropertyDesc>
        <AcquiredDt>2014-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>1985</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1578</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>217</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2014-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>1067</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>95</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2014-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>2993</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>633</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>1891</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>486</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHEVY CAMP TRUCK</PropertyDesc>
        <AcquiredDt>2015-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>45424</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32342</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>5233</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA TRACTOR</PropertyDesc>
        <AcquiredDt>2015-08-27</AcquiredDt>
        <CostOrOtherBasisAmt>34450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24528</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>3969</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASEBALL FIELD</PropertyDesc>
        <AcquiredDt>2015-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>176200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40614</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>13567</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA RTV</PropertyDesc>
        <AcquiredDt>2016-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>15040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7821</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2888</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA TRACTOR</PropertyDesc>
        <AcquiredDt>2016-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>9715</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5052</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1865</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MANURE SPREADER</PropertyDesc>
        <AcquiredDt>2016-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>5750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1104</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOWER - SMITH IMPL</PropertyDesc>
        <AcquiredDt>2017-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>9400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2820</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRACTOR - KOENIG</PropertyDesc>
        <AcquiredDt>2017-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>22150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1108</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>8417</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2018-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>11840</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
      </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>9480</AccumulatedDepreciationAmt>
        <BookValueAmt>18607</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>149920</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>48050</AccumulatedDepreciationAmt>
        <BookValueAmt>101870</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>157137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50363</AccumulatedDepreciationAmt>
        <BookValueAmt>106774</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>115585</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37050</AccumulatedDepreciationAmt>
        <BookValueAmt>78535</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>98577</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30336</AccumulatedDepreciationAmt>
        <BookValueAmt>68241</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-CABIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>120362</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38575</AccumulatedDepreciationAmt>
        <BookValueAmt>81787</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-DESIG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14819</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4750</AccumulatedDepreciationAmt>
        <BookValueAmt>10069</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LAKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>184620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>59175</AccumulatedDepreciationAmt>
        <BookValueAmt>125445</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>912</AccumulatedDepreciationAmt>
        <BookValueAmt>1926</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67924</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21775</AccumulatedDepreciationAmt>
        <BookValueAmt>46149</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-SURVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1962</AccumulatedDepreciationAmt>
        <BookValueAmt>4160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-TRAVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>994</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>313</AccumulatedDepreciationAmt>
        <BookValueAmt>681</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION EXPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>150</AccumulatedDepreciationAmt>
        <BookValueAmt>300</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-CAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3300</AccumulatedDepreciationAmt>
        <BookValueAmt>6275</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1275</AccumulatedDepreciationAmt>
        <BookValueAmt>254</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1622</AccumulatedDepreciationAmt>
        <BookValueAmt>3896</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7210</AccumulatedDepreciationAmt>
        <BookValueAmt>16390</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33183</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10141</AccumulatedDepreciationAmt>
        <BookValueAmt>23042</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12488</AccumulatedDepreciationAmt>
        <BookValueAmt>28372</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17628</AccumulatedDepreciationAmt>
        <BookValueAmt>39664</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2145</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1668</AccumulatedDepreciationAmt>
        <BookValueAmt>477</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. ENG.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23</AccumulatedDepreciationAmt>
        <BookValueAmt>39</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. LAKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4239</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1271</AccumulatedDepreciationAmt>
        <BookValueAmt>2968</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1009</AccumulatedDepreciationAmt>
        <BookValueAmt>2461</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13973</AccumulatedDepreciationAmt>
        <BookValueAmt>33415</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87396</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25585</AccumulatedDepreciationAmt>
        <BookValueAmt>61811</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>5690</AccumulatedDepreciationAmt>
        <BookValueAmt>16508</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16130</AccumulatedDepreciationAmt>
        <BookValueAmt>8061</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125029</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>33396</AccumulatedDepreciationAmt>
        <BookValueAmt>91633</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>3477</AccumulatedDepreciationAmt>
        <BookValueAmt>1646</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1996 DODGE RAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42079</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9711</AccumulatedDepreciationAmt>
        <BookValueAmt>32368</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4329</AccumulatedDepreciationAmt>
        <BookValueAmt>2881</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1582</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2128</AccumulatedDepreciationAmt>
        <BookValueAmt>6607</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING FOR ANIMAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2404</AccumulatedDepreciationAmt>
        <BookValueAmt>1396</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1352</AccumulatedDepreciationAmt>
        <BookValueAmt>1176</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MASTER LODGE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>47632</AccumulatedDepreciationAmt>
        <BookValueAmt>184571</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3122</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>V-HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>99754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20677</AccumulatedDepreciationAmt>
        <BookValueAmt>79077</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2299</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>577</AccumulatedDepreciationAmt>
        <BookValueAmt>2591</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>11267</AccumulatedDepreciationAmt>
        <BookValueAmt>46989</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4293</AccumulatedDepreciationAmt>
        <BookValueAmt>3412</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLARIS RANGER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13625</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13625</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>815</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>
        <CostOrOtherBasisAmt>14170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14169</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>512</AccumulatedDepreciationAmt>
        <BookValueAmt>79</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JOHN DEERE XUV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17175</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15531</AccumulatedDepreciationAmt>
        <BookValueAmt>1644</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA TRV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1985</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1795</AccumulatedDepreciationAmt>
        <BookValueAmt>190</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1067</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>122</AccumulatedDepreciationAmt>
        <BookValueAmt>945</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2993</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>833</AccumulatedDepreciationAmt>
        <BookValueAmt>2160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6747</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2377</AccumulatedDepreciationAmt>
        <BookValueAmt>4370</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHEVY CAMP TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37575</AccumulatedDepreciationAmt>
        <BookValueAmt>7849</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA TRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28497</AccumulatedDepreciationAmt>
        <BookValueAmt>5953</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BASEBALL FIELD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>176200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>54181</AccumulatedDepreciationAmt>
        <BookValueAmt>122019</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA RTV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15040</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10709</AccumulatedDepreciationAmt>
        <BookValueAmt>4331</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA TRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9715</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6917</AccumulatedDepreciationAmt>
        <BookValueAmt>2798</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MANURE SPREADER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4094</AccumulatedDepreciationAmt>
        <BookValueAmt>1656</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER - SMITH IMPL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5170</AccumulatedDepreciationAmt>
        <BookValueAmt>4230</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRACTOR - KOENIG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9525</AccumulatedDepreciationAmt>
        <BookValueAmt>12625</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11840</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11840</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>104</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>104</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAMP RECREATION</Desc>
        <RevenueAndExpensesPerBooksAmt>740</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>740</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER/INTERNET EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4987</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4987</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>53798</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>53798</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CELL PHONES</Desc>
        <RevenueAndExpensesPerBooksAmt>7579</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7579</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GASOLINE</Desc>
        <RevenueAndExpensesPerBooksAmt>4244</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4244</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>20153</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20153</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>418</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>418</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>567</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>567</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PEST &amp; ANIMAL CONTROL</Desc>
        <RevenueAndExpensesPerBooksAmt>416</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>416</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>272</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>272</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1062</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1062</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEVISON</Desc>
        <RevenueAndExpensesPerBooksAmt>653</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>653</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>20850</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20850</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>29</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>29</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRASH DISPOSAL</Desc>
        <RevenueAndExpensesPerBooksAmt>3152</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3152</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOOLS</Desc>
        <RevenueAndExpensesPerBooksAmt>485</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>485</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANIMAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6928</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6928</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOLIDAY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>277</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>277</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIELDTRIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>2028</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2028</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3961</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3961</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>680</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>680</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>A/C SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>409</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>409</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ATV</Desc>
        <RevenueAndExpensesPerBooksAmt>147</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>147</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGE</Desc>
        <RevenueAndExpensesPerBooksAmt>523</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>523</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYPAL FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>137</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>137</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAMP GATE</Desc>
        <RevenueAndExpensesPerBooksAmt>833</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>833</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAMP LANDSCAPE</Desc>
        <RevenueAndExpensesPerBooksAmt>3638</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3638</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>13350</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13350</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONSTRUCTION EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>24652</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24652</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BASEBALL FIELD MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>421</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>421</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>94</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>94</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>25000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="SubsContributorsSch">
      <SubstantialContributorDetail>
        <PersonNm>ST LOUIS CARDINALS</PersonNm>
        <USAddress>
          <AddressLine1Txt>700 CLARK STREET</AddressLine1Txt>
          <CityNm>ST LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63102</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>8931</Amt>
        <DisbursementsCharitablePrpsAmt>8931</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>17551</Amt>
        <DisbursementsCharitablePrpsAmt>17551</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>