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        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>1993-08-16</AcquiredDt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>579</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STATE SURPLUS EQUIPMENT</PropertyDesc>
        <AcquiredDt>1993-11-11</AcquiredDt>
        <CostOrOtherBasisAmt>1025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>949</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STATE SURPLUS EQUIPMENT</PropertyDesc>
        <AcquiredDt>1993-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>559</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PUMP (BALOWS)</PropertyDesc>
        <AcquiredDt>1994-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>5416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>1995-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>4362</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4362</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>1996-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>1866</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1866</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE ANSWERING MACHINE</PropertyDesc>
        <AcquiredDt>1996-04-26</AcquiredDt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>549</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1995-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>53866</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>53866</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>1994-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>13741</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13296</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1985-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>192000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1996-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>58000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROV - WELL</PropertyDesc>
        <AcquiredDt>1996-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1998-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>147790</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CANON COPIER</PropertyDesc>
        <AcquiredDt>1998-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>843</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>843</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1997-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>8760</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8760</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1999-04-06</AcquiredDt>
        <CostOrOtherBasisAmt>4455</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4455</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHIVE</PropertyDesc>
        <AcquiredDt>1998-11-17</AcquiredDt>
        <CostOrOtherBasisAmt>312</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>312</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON COLOR PRINTER</PropertyDesc>
        <AcquiredDt>1998-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>1999-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>244</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>244</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>METES &amp; BOUNDS HOUSE</PropertyDesc>
        <AcquiredDt>1999-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>82618</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35391</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>2119</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1999-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>564845</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN DEERE TRACTOR</PropertyDesc>
        <AcquiredDt>2002-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>7038</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7038</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2002-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>25323</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2003-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>25093</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2003-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>25476</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2003-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>25092</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2003-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>48131</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LODGE FURNITURE</PropertyDesc>
        <AcquiredDt>2003-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>26765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26765</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2005-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2287</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LODGE FURNITURE</PropertyDesc>
        <AcquiredDt>2005-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>835</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>835</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION IN PROGRESS</PropertyDesc>
        <AcquiredDt>2006-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>21726</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE UNIT</PropertyDesc>
        <AcquiredDt>2006-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>7228</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7228</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION IN PROGRESS</PropertyDesc>
        <AcquiredDt>2007-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>20423</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAILER</PropertyDesc>
        <AcquiredDt>2009-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION IN PROGRESS</PropertyDesc>
        <AcquiredDt>2008-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>178607</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION IN PROGRESS</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>304328</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHASE 1 - BLDG CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>11446872</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1920214</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>293510</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FUMAROLE PRE-CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>9785</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTH SPACE FY10/11 AMTS</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>46514</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TAYLOR LAND</PropertyDesc>
        <AcquiredDt>2011-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>95266</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTH SPACE FY11/12 AMTS</PropertyDesc>
        <AcquiredDt>2011-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>33735</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEST TUNNEL FY11/12 AMTS</PropertyDesc>
        <AcquiredDt>2011-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>11060</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHASE II FY12/13 AMTS</PropertyDesc>
        <AcquiredDt>2012-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2167</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTH SPACE FY12/13 AMTS</PropertyDesc>
        <AcquiredDt>2012-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEST TUNNEL FY12/13 AMTS</PropertyDesc>
        <AcquiredDt>2012-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>18367</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER - LODGE</PropertyDesc>
        <AcquiredDt>2012-07-13</AcquiredDt>
        <CostOrOtherBasisAmt>579</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>479</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>67</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER - LODGE</PropertyDesc>
        <AcquiredDt>2012-07-13</AcquiredDt>
        <CostOrOtherBasisAmt>579</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>479</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>67</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALPHA TUNNEL FY13/14 CIP</PropertyDesc>
        <AcquiredDt>2013-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>75</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHASE II FY13/14 CIP</PropertyDesc>
        <AcquiredDt>2013-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>8222</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTH SPACE FY13/14 CIP</PropertyDesc>
        <AcquiredDt>2013-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3506</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - HOME DEMOLITION</PropertyDesc>
        <AcquiredDt>2014-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>21873</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHASE II FY14/15 CIP</PropertyDesc>
        <AcquiredDt>2014-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>20195</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALPHA TUNNEL FY15/16 CIP</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHASE II FY15/16 CIP</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1410</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTH SPACE FY15/16 CIP</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>103272</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA - MNA OFFICE</PropertyDesc>
        <AcquiredDt>2016-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>4799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>171</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1323</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAQUETTE TABLE - MNA OFFICE</PropertyDesc>
        <AcquiredDt>2016-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>2748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>98</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>757</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>2016-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>22156</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>568</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EGG ROAD GRADING/IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>978887</CostOrOtherBasisAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>48944</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRUNDFOS 25S100 DS PUMP</PropertyDesc>
        <AcquiredDt>2016-11-08</AcquiredDt>
        <CostOrOtherBasisAmt>8875</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1268</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTH SPACE FY 16/17 CIP</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>240549</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHASE II FY 16/17 CIP</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>81546</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc7">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>RETIREMENT OF OLD ASSETS</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2017-06</SoldDt>
        <BasisAmt>81654</BasisAmt>
        <TotalNetAmt>-347</TotalNetAmt>
        <AccumulatedDepreciationAmt>81307</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc8">
      <InvestmentsCorporateBondsGrp>
        <BondNm>ORACLE CORP</BondNm>
        <EOYBookValueAmt>200102</EOYBookValueAmt>
        <EOYFMVAmt>200407</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>GENERAL ELEC CO</BondNm>
        <EOYBookValueAmt>154128</EOYBookValueAmt>
        <EOYFMVAmt>153010</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>AMERICAN HONDA FIN CORP</BondNm>
        <EOYBookValueAmt>200380</EOYBookValueAmt>
        <EOYFMVAmt>200276</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>TOYOTA MTR CR CORP</BondNm>
        <EOYBookValueAmt>350276</EOYBookValueAmt>
        <EOYFMVAmt>352589</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>DUKE ENERGY CAROLINAS</BondNm>
        <EOYBookValueAmt>357735</EOYBookValueAmt>
        <EOYFMVAmt>365235</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>HSBC USA INC NEW</BondNm>
        <EOYBookValueAmt>100036</EOYBookValueAmt>
        <EOYFMVAmt>100779</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>WELLS FARGO &amp; CO</BondNm>
        <EOYBookValueAmt>150171</EOYBookValueAmt>
        <EOYFMVAmt>150983</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>COMCAST CORP</BondNm>
        <EOYBookValueAmt>156483</EOYBookValueAmt>
        <EOYFMVAmt>157270</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>CISCO SYS INC</BondNm>
        <EOYBookValueAmt>150299</EOYBookValueAmt>
        <EOYFMVAmt>150728</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>FIFTH THIRD BK CINCINNATI OHIO</BondNm>
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        <EOYFMVAmt>200699</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>PACCAR FINL CORP</BondNm>
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        <EOYFMVAmt>200972</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>DEER JOHN CAP CORP</BondNm>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>CITIBANK CR CARD ISSUANCE</BondNm>
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        <EOYFMVAmt>386643</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>DISCOVER CARD EXECUTION NT TR</BondNm>
        <EOYBookValueAmt>250078</EOYBookValueAmt>
        <EOYFMVAmt>250310</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>BARCLAYS DRYROCK ISSUANCE TR</BondNm>
        <EOYBookValueAmt>300012</EOYBookValueAmt>
        <EOYFMVAmt>300433</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>WORLD FINL NETWORK CR CARD</BondNm>
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        <EOYFMVAmt>144196</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>BNP PARIBAS</BondNm>
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        <EOYFMVAmt>151312</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>SHELL INTL FIN BV</BondNm>
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        <EOYFMVAmt>265570</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>UBS AG STAMFORD BRH MEDIUM TERM</BondNm>
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        <EOYFMVAmt>204425</EOYFMVAmt>
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      <InvestmentsCorporateBondsGrp>
        <BondNm>BP CAP MKTS PLC</BondNm>
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        <CostOrOtherBasisAmt>440000</CostOrOtherBasisAmt>
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        <BookValueAmt>377172</BookValueAmt>
        <EOYFMVAmt>440000</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
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        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY AND EQUIPMENT</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
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        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
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      <OtherAssetsScheduleGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
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        <RevenueAndExpensesPerBooksAmt>365</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT DEPRECIATION</Desc>
        <RevenueAndExpensesPerBooksAmt>10545</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10545</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10545</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>4410</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4410</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CRATER REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>31639</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>24755</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LAND LEASE</Desc>
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        <DisbursementsCharitablePrpsAmt>8794</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE FURNITURE (&lt;2,500)</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>54</RevenueAndExpensesPerBooksAmt>
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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT - EQUIPMENT/PERSONAL PRO</Desc>
        <RevenueAndExpensesPerBooksAmt>45466</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
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      <OtherProfessionalFeesDetail>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER STAFF</CategoryTxt>
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        <USAddress>
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        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>STILL WATER FOUNDATION</PersonNm>
        <USAddress>
          <AddressLine1Txt>6939 BEE CAVE ROAD BLDG C-100</AddressLine1Txt>
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      <SubstantialContributorDetail>
        <PersonNm>TURRELL ART FOUNDATION</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 1954</AddressLine1Txt>
          <CityNm>FLAGSTAFF</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86002</ZIPCd>
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      <TaxesDetail>
        <CategoryTxt>SINGLE FAMILY HOME, FLAG AZ</CategoryTxt>
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    </TaxesSchedule>
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</Return>