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          <CompensationAmt>137884</CompensationAmt>
          <EmployeeBenefitProgramAmt>19817</EmployeeBenefitProgramAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JANIS BRADLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 624</AddressLine1Txt>
            <CityNm>BENGALL</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12506</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF RESEARCH &amp; PUBLIC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>83077</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>COYNE PR</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>5 WOOD HOLLOW ROAD</AddressLine1Txt>
            <CityNm>PARSIPPANY</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07054</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>PUBLIC RELATIONS</ServiceTypeTxt>
          <CompensationAmt>476940</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DOGS PLAYING FOR LIFE</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>728 ROCKY MOUNTAIN PLACE</AddressLine1Txt>
            <CityNm>LONGMONT</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80504</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>PUBLIC RELATIONS</ServiceTypeTxt>
          <CompensationAmt>67050</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp />
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>95529</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>387755</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>483284</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>483284</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>7249</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>476035</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>23802</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>23802</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>1776</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>1776</TotalTaxAmt>
        <DistributableBeforeAdjAmt>22026</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>22026</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>22026</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2396817</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>2396817</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>1776</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2395041</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>22026</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2013</PriorYear1Yr>
        <PriorYear2Yr>2012</PriorYear2Yr>
        <PriorYear3Yr>2011</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>1550372</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>1894309</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1702121</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>2130096</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>987843</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>8264741</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2396817</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>22026</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>2374791</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>10639532</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>1550372</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>9089160</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>1894309</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1702121</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>2130096</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>987843</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>2374791</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp />
      <SupplementaryInformationGrp>
        <ContributingManagerNm>JANE BERKEY</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEE ATTACHED SCHEDULE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 624</AddressLine1Txt>
            <CityNm>BANGALL</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12508</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>525272</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>525272</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp />
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>24</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-33369</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>132</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>-31974</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-31974</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>JANE BERKEY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O ANIMAL FARM FOUNDATION PO BOX</AddressLine1Txt>
          <CityNm>BANGALL</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12506</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>2050600</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>WITHUM SMITH AND BROWN</CategoryTxt>
        <Amt>18000</Amt>
        <DisbursementsCharitablePrpsAmt>12000</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>KENNEL</PropertyDesc>
        <AcquiredDt>1999-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>48174</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37769</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2150</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2003-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2002-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>2256</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1367</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>101</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE - KENNELS</PropertyDesc>
        <AcquiredDt>2005-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1011</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>105</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUNNS LAKE ROAD HO</PropertyDesc>
        <AcquiredDt>2007-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>361132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>92471</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>13132</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELTER</PropertyDesc>
        <AcquiredDt>2007-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>239049</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64834</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>8693</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KENNEL</PropertyDesc>
        <AcquiredDt>2008-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>12442</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2798</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>579</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KENNEL WATER SYSTE</PropertyDesc>
        <AcquiredDt>2009-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>6008</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3177</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE</PropertyDesc>
        <AcquiredDt>2009-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>26427</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M3</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAINING CENTER</PropertyDesc>
        <AcquiredDt>2008-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>163585</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>5949</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELTER</PropertyDesc>
        <AcquiredDt>2010-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>104865</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18907</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>3813</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUNNS LAKE RD (742</PropertyDesc>
        <AcquiredDt>2010-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>19000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3080</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>691</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAINING CNTR DOOR</PropertyDesc>
        <AcquiredDt>2010-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUNNS LAKE RD HOUS</PropertyDesc>
        <AcquiredDt>2009-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1768</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE (TRAININ</PropertyDesc>
        <AcquiredDt>2009-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1158</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>553</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>103</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE (OFFICE)</PropertyDesc>
        <AcquiredDt>2010-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1992</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>951</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>178</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAMPS IN TC</PropertyDesc>
        <AcquiredDt>2012-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>55</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>7</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TC REN-RECEPTION</PropertyDesc>
        <AcquiredDt>2011-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>2058</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>427</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>118</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DECK REPAIRS (RANC</PropertyDesc>
        <AcquiredDt>2011-10-07</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>415</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHOWER REPAIRS (RA</PropertyDesc>
        <AcquiredDt>2011-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>428</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>268</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE REP (RANCH</PropertyDesc>
        <AcquiredDt>2012-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>54</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOWS (RANCH)</PropertyDesc>
        <AcquiredDt>2011-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>537</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC RANCH</PropertyDesc>
        <AcquiredDt>2011-12-02</AcquiredDt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>625</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC INSTALLATION</PropertyDesc>
        <AcquiredDt>2012-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>9349</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1038</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TUB/SHOWER (RANCH)</PropertyDesc>
        <AcquiredDt>2012-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>690</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>138</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRIC-AC INSTAL</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>652</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>135</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CENTRAL AC (OFFICE</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>7230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>413</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW WELL COVERS</PropertyDesc>
        <AcquiredDt>2012-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOWS AND SIDING</PropertyDesc>
        <AcquiredDt>2011-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>3360</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2101</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE STAIRS</PropertyDesc>
        <AcquiredDt>2011-11-11</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>249</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE (SHELTER)</PropertyDesc>
        <AcquiredDt>2012-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>2480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF (SHELTER)</PropertyDesc>
        <AcquiredDt>2011-11-11</AcquiredDt>
        <CostOrOtherBasisAmt>560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUNNS LAKE RD HOUS</PropertyDesc>
        <AcquiredDt>2010-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>168500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27317</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27</LifeRt>
        <CurrentYearExpenseAmt>6127</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTOMOBILE</PropertyDesc>
        <AcquiredDt>2010-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>9486</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8393</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>546</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTOMOBILE</PropertyDesc>
        <AcquiredDt>2011-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>4654</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4118</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>536</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE (OFFICE)</PropertyDesc>
        <AcquiredDt>2011-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>243</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE (SHELTER</PropertyDesc>
        <AcquiredDt>2011-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>742</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE (KENNEL)</PropertyDesc>
        <AcquiredDt>2011-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>483</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>353</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>43</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE-HUNS LAKE RD</PropertyDesc>
        <AcquiredDt>2010-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>4845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>256</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CENTRAL AIR-HUNS L</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1562</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>526</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEME</PropertyDesc>
        <AcquiredDt>2013-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>11307</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1617</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>733</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEME</PropertyDesc>
        <AcquiredDt>2014-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>6390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>471</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>461</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTOMOBILE</PropertyDesc>
        <AcquiredDt>2013-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>12846</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4624</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2929</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEME</PropertyDesc>
        <AcquiredDt>2014-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>10365</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
        <CurrentYearExpenseAmt>748</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2014-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>3668</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>367</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1174</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>3430</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>343</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>2586</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>259</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>2015-03-24</AcquiredDt>
        <CostOrOtherBasisAmt>2841</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>284</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT (OFFICE)</PropertyDesc>
        <AcquiredDt>2010-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>517</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2014-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3133</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1003</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExpenditureResponsibilityStmt documentId="ExpdturResponbltStmt">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ADAM K KARP</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>425 CROWN PLAZA BUILDING</AddressLine1Txt>
          <CityNm>BELLINGHAM</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98225</ZIPCd>
        </USAddress>
        <GrantDt>2015-10-10</GrantDt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
        <ResultsOfVerificationTxt>SEE ATTACHED</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <InvestmentsCorpStockSchedule documentId="InvestCorpStockSch">
      <InvestmentsCorporateStockGrp>
        <StockNm>10,000 SHS WILLIAMS COMPANIES</StockNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>KENNEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>48174</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39919</AccumulatedDepreciationAmt>
        <BookValueAmt>8255</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>1600</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2256</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1468</AccumulatedDepreciationAmt>
        <BookValueAmt>788</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNACE - KENNELS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1116</AccumulatedDepreciationAmt>
        <BookValueAmt>984</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HUNNS LAKE ROAD HO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>361132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>105603</AccumulatedDepreciationAmt>
        <BookValueAmt>255529</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>239049</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73527</AccumulatedDepreciationAmt>
        <BookValueAmt>165522</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KENNEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12442</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3377</AccumulatedDepreciationAmt>
        <BookValueAmt>9065</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KENNEL WATER SYSTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6008</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3177</AccumulatedDepreciationAmt>
        <BookValueAmt>2831</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26427</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13213</AccumulatedDepreciationAmt>
        <BookValueAmt>13214</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAINING CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>163585</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44369</AccumulatedDepreciationAmt>
        <BookValueAmt>119216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>104865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22720</AccumulatedDepreciationAmt>
        <BookValueAmt>82145</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HUNNS LAKE RD (742</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3771</AccumulatedDepreciationAmt>
        <BookValueAmt>15229</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAINING CNTR DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>161</AccumulatedDepreciationAmt>
        <BookValueAmt>639</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HUNNS LAKE RD HOUS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1768</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>414</AccumulatedDepreciationAmt>
        <BookValueAmt>1354</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE (TRAININ</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1158</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>656</AccumulatedDepreciationAmt>
        <BookValueAmt>502</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE (OFFICE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1992</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1129</AccumulatedDepreciationAmt>
        <BookValueAmt>863</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAMPS IN TC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>41</AccumulatedDepreciationAmt>
        <BookValueAmt>14</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TC REN-RECEPTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>545</AccumulatedDepreciationAmt>
        <BookValueAmt>1513</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DECK REPAIRS (RANC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>529</AccumulatedDepreciationAmt>
        <BookValueAmt>1471</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER REPAIRS (RA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>428</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>306</AccumulatedDepreciationAmt>
        <BookValueAmt>122</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNACE REP (RANCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>358</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72</AccumulatedDepreciationAmt>
        <BookValueAmt>286</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOWS (RANCH)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>537</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>385</AccumulatedDepreciationAmt>
        <BookValueAmt>152</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC RANCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5000</AccumulatedDepreciationAmt>
        <BookValueAmt>2000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9349</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6233</AccumulatedDepreciationAmt>
        <BookValueAmt>3116</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TUB/SHOWER (RANCH)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>828</AccumulatedDepreciationAmt>
        <BookValueAmt>276</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRIC-AC INSTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>480</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CENTRAL AC (OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1912</AccumulatedDepreciationAmt>
        <BookValueAmt>5318</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW WELL COVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>552</AccumulatedDepreciationAmt>
        <BookValueAmt>183</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOWS AND SIDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3360</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2401</AccumulatedDepreciationAmt>
        <BookValueAmt>959</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE STAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>318</AccumulatedDepreciationAmt>
        <BookValueAmt>882</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE (SHELTER)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>668</AccumulatedDepreciationAmt>
        <BookValueAmt>1812</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF (SHELTER)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>147</AccumulatedDepreciationAmt>
        <BookValueAmt>413</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HUNNS LAKE RD HOUS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>168500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>33444</AccumulatedDepreciationAmt>
        <BookValueAmt>135056</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMOBILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8939</AccumulatedDepreciationAmt>
        <BookValueAmt>547</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMOBILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4654</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4654</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE (OFFICE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>243</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>201</AccumulatedDepreciationAmt>
        <BookValueAmt>42</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE (SHELTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>833</AccumulatedDepreciationAmt>
        <BookValueAmt>181</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE (KENNEL)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>483</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>396</AccumulatedDepreciationAmt>
        <BookValueAmt>87</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE-HUNS LAKE RD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1549</AccumulatedDepreciationAmt>
        <BookValueAmt>3296</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CENTRAL AIR-HUNS L</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2088</AccumulatedDepreciationAmt>
        <BookValueAmt>7112</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2350</AccumulatedDepreciationAmt>
        <BookValueAmt>8957</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6390</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>932</AccumulatedDepreciationAmt>
        <BookValueAmt>5458</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMOBILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12846</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7553</AccumulatedDepreciationAmt>
        <BookValueAmt>5293</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10365</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>942</AccumulatedDepreciationAmt>
        <BookValueAmt>9423</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3668</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1541</AccumulatedDepreciationAmt>
        <BookValueAmt>2127</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>343</AccumulatedDepreciationAmt>
        <BookValueAmt>3087</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>259</AccumulatedDepreciationAmt>
        <BookValueAmt>2327</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2841</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>284</AccumulatedDepreciationAmt>
        <BookValueAmt>2557</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT (OFFICE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>517</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>318</AccumulatedDepreciationAmt>
        <BookValueAmt>199</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2131</AccumulatedDepreciationAmt>
        <BookValueAmt>1002</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>CT CORPORATION</CategoryTxt>
        <LegalFeesAmt>993</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>993</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>DAVIS BROWN LAW FIRM</CategoryTxt>
        <LegalFeesAmt>3039</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>3039</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>HARMON, CURRAN, SPIELBERG &amp; EI</CategoryTxt>
        <LegalFeesAmt>2126</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>2126</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>HUSCH BLACKWELL LLP</CategoryTxt>
        <LegalFeesAmt>20096</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>7106</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>LESSER, NEWMAN &amp; NASSER LLP</CategoryTxt>
        <LegalFeesAmt>12875</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>12875</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>SHERIDON ROSS PC</CategoryTxt>
        <LegalFeesAmt>6360</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>6360</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>HISTORICAL COLLECTION</Desc>
        <BOYBookValueAmt>7969</BOYBookValueAmt>
        <EOYBookValueAmt>32228</EOYBookValueAmt>
        <EOYFMVAmt>32228</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSIT RECEIVABLE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>313</EOYBookValueAmt>
        <EOYFMVAmt>313</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>PRIOR PERIOD ADJUSTMENT</Desc>
        <Amt>70001</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>VETERINARIANS</Desc>
        <RevenueAndExpensesPerBooksAmt>26405</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25218</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>52160</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42910</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>26672</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26692</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13205</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13293</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>6531</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6530</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>18480</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19634</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>26700</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26138</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLIC INFORMATION MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>37263</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>37263</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>3739</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3739</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOKS, SUBSCRIPTIONS, REFERENC</Desc>
        <RevenueAndExpensesPerBooksAmt>17986</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13220</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>957</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>498</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENTERTAINMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>6468</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6467</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE EXPENSE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION INSURANCE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>403B CONTRACT CHARGES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>11806</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11957</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONAL ITEMS</Desc>
        <RevenueAndExpensesPerBooksAmt>25810</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25510</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>22853</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22645</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE - LIABILITY</Desc>
        <RevenueAndExpensesPerBooksAmt>21718</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23611</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT SPONSORSHIP</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP AND DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>3915</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3504</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING AND COPYING</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REGISTRATION / FILING FEES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7311</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5825</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>ADOPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1039</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>BOOK VERSUS TAXABLE GAIN</Desc>
        <Amt>210946</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING AND CONTRACTING FEE</CategoryTxt>
        <Amt>543857</Amt>
        <DisbursementsCharitablePrpsAmt>617018</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ADVISORS (NCRC)</CategoryTxt>
        <Amt>5000</Amt>
        <DisbursementsCharitablePrpsAmt>5000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList">
      <InventorySaleGrp>
        <CategoryTxt>INVENTORY SALES</CategoryTxt>
        <GrossSalesAmt>976</GrossSalesAmt>
        <NetAmt>976</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>9897</Amt>
        <DisbursementsCharitablePrpsAmt>9947</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>61441</Amt>
        <DisbursementsCharitablePrpsAmt>62100</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER TAXES</CategoryTxt>
        <Amt>957</Amt>
        <DisbursementsCharitablePrpsAmt>957</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>