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        <State>NJ</State>
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        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>1310903</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear3Amt>340662</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>347404</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>329253</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>293584</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>153</CurrentYearAmt>
          <Year1Amt>267</Year1Amt>
          <Year2Amt>5</Year2Amt>
          <Year3Amt>81</Year3Amt>
          <TotalAmt>506</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>130</CurrentYearAmt>
          <Year1Amt>227</Year1Amt>
          <Year2Amt>4</Year2Amt>
          <Year3Amt>69</Year3Amt>
          <TotalAmt>430</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>293584</CurrentYearAmt>
          <Year1Amt>329253</Year1Amt>
          <Year2Amt>347404</Year2Amt>
          <Year3Amt>340662</Year3Amt>
          <TotalAmt>1310903</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp />
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>293584</CurrentYearAmt>
          <Year1Amt>329253</Year1Amt>
          <Year2Amt>347404</Year2Amt>
          <Year3Amt>340662</Year3Amt>
          <TotalAmt>1310903</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>1798469</CurrentYearAmt>
          <Year1Amt>1932569</Year1Amt>
          <Year2Amt>1933186</Year2Amt>
          <Year3Amt>2031360</Year3Amt>
          <TotalAmt>7695584</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>60562</CurrentYearAmt>
          <Year1Amt>8443</Year1Amt>
          <Year2Amt>2702</Year2Amt>
          <Year3Amt>2129</Year3Amt>
          <TotalAmt>73836</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>
            <AddressLine1>2015 W SKYVIEW DRIVE</AddressLine1>
            <City>JASPER</City>
            <State>IN</State>
            <ZIPCode>47546</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNum>8126303769</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>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>153</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>153</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>153</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>
          <AddressLine1>721 KEY ROYALE DR</AddressLine1>
          <City>HOLMES BEACH</City>
          <State>FL</State>
          <ZIPCode>34217</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>150000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>ATHLETES CAREERS ENHANCED SECURED</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>188 MONTAGUE STREET</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11201</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>SOLUTION TREE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>555 NORTH MORTON STREET</AddressLine1>
          <City>BLOOMINGTON</City>
          <State>IN</State>
          <ZIPCode>47404</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>CRAIG BOWDEN INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>1823 EAST EAGLE BAY DRIVE</AddressLine1>
          <City>BLOOMINGTON</City>
          <State>IN</State>
          <ZIPCode>47401</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>IN CHILDRENS WISH FUND</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>8021 KNUE ROAD SUITE 112</AddressLine1>
          <City>INDIANAPOLIS</City>
          <State>IN</State>
          <ZIPCode>46250</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>SUNFLOWERS IN DECEMBER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>2015 W SKYVIEW DRIVE</AddressLine1>
          <City>JASPER</City>
          <State>IN</State>
          <ZIPCode>47546</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>OFF ROAD VEHICLES</PropertyDesc>
        <AcquiredDt>2003-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>13983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13983</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <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>5160</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>24986</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>26189</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>19266</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>15168</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>20059</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>2470</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>30771</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>474</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>11323</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>1020</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>163</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>78</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>1824</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>663</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>776</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>3580</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>5035</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>6200</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>8814</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>810</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>11</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>617</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>475</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>6683</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>12139</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2241</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2007-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
      </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>21233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>4767</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2008-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>22198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2276</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>6452</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>14160</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>3206</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2008-12-25</AcquiredDt>
        <CostOrOtherBasisAmt>6370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3640</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>910</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ANIMALS</PropertyDesc>
        <AcquiredDt>2008-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>4190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3492</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>698</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING FOR ANIMAL</PropertyDesc>
        <AcquiredDt>2008-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>5123</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1425</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>6300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>700</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>42079</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3237</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>1443</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>481</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2009-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>1582</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TYLER'S TREEHOUSE</PropertyDesc>
        <AcquiredDt>2009-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>8735</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>784</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>886</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>338</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>11908</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>892</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>446</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>V-HOUSE</PropertyDesc>
        <AcquiredDt>2010-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>99754</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5329</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2558</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HORSE TRAILER</PropertyDesc>
        <AcquiredDt>2010-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>5695</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2468</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>1139</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP</PropertyDesc>
        <AcquiredDt>2010-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>2299</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>997</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>460</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>3168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>91</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>81</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO ARCADE</PropertyDesc>
        <AcquiredDt>2011-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>478</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO ARCADE</PropertyDesc>
        <AcquiredDt>2011-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>478</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF CART</PropertyDesc>
        <AcquiredDt>2011-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>4400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>845</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION-LODGE</PropertyDesc>
        <AcquiredDt>2011-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>58256</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M39</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1494</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>7705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M15</ComputationMethodTxt>
        <CurrentYearExpenseAmt>659</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLARIS RANGER</PropertyDesc>
        <AcquiredDt>2012-08-27</AcquiredDt>
        <CostOrOtherBasisAmt>13625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2725</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>4360</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA 4X4</PropertyDesc>
        <AcquiredDt>2012-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>6188</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1980</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2012-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>1355</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>QUAD</PropertyDesc>
        <AcquiredDt>2012-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>1172</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>234</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>375</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>2012-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>5208</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1042</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>1667</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT EXPENSE</PropertyDesc>
        <AcquiredDt>2012-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>6515</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1303</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2085</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2012-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>287</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRACTOR</PropertyDesc>
        <AcquiredDt>2013-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>19423</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>3885</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>2013-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>14170</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M5</ComputationMethodTxt>
        <CurrentYearExpenseAmt>2834</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2013-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>591</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
        <CurrentYearExpenseAmt>84</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="InvLandSch2" />
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>OFF ROAD VEHICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13983</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <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>5880</AccumulatedDepreciationAmt>
        <BookValueAmt>22207</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>149920</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28830</AccumulatedDepreciationAmt>
        <BookValueAmt>121090</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>157137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30218</AccumulatedDepreciationAmt>
        <BookValueAmt>126919</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>115585</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22230</AccumulatedDepreciationAmt>
        <BookValueAmt>93355</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>98577</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17696</AccumulatedDepreciationAmt>
        <BookValueAmt>80881</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-CABIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>120362</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23145</AccumulatedDepreciationAmt>
        <BookValueAmt>97217</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-DESIG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14819</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2850</AccumulatedDepreciationAmt>
        <BookValueAmt>11969</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LAKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>184620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35505</AccumulatedDepreciationAmt>
        <BookValueAmt>149115</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>547</AccumulatedDepreciationAmt>
        <BookValueAmt>2291</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67924</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13065</AccumulatedDepreciationAmt>
        <BookValueAmt>54859</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-SURVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1177</AccumulatedDepreciationAmt>
        <BookValueAmt>4945</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-TRAVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>994</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>188</AccumulatedDepreciationAmt>
        <BookValueAmt>806</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION EXPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>90</AccumulatedDepreciationAmt>
        <BookValueAmt>360</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-CAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2070</AccumulatedDepreciationAmt>
        <BookValueAmt>7505</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>765</AccumulatedDepreciationAmt>
        <BookValueAmt>764</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>917</AccumulatedDepreciationAmt>
        <BookValueAmt>4601</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4185</AccumulatedDepreciationAmt>
        <BookValueAmt>19415</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33183</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5886</AccumulatedDepreciationAmt>
        <BookValueAmt>27297</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #3</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7248</AccumulatedDepreciationAmt>
        <BookValueAmt>33612</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2007 CABIN #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10283</AccumulatedDepreciationAmt>
        <BookValueAmt>47009</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2145</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>953</AccumulatedDepreciationAmt>
        <BookValueAmt>1192</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. ENG.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>62</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13</AccumulatedDepreciationAmt>
        <BookValueAmt>49</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. LAKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4239</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>3513</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>564</AccumulatedDepreciationAmt>
        <BookValueAmt>2906</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>'07 CONST. ROADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7898</AccumulatedDepreciationAmt>
        <BookValueAmt>39490</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87396</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14380</AccumulatedDepreciationAmt>
        <BookValueAmt>73016</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>488</AccumulatedDepreciationAmt>
        <BookValueAmt>61</BookValueAmt>
      </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>2845</AccumulatedDepreciationAmt>
        <BookValueAmt>19353</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8065</AccumulatedDepreciationAmt>
        <BookValueAmt>16126</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125029</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17366</AccumulatedDepreciationAmt>
        <BookValueAmt>107663</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4550</AccumulatedDepreciationAmt>
        <BookValueAmt>1820</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ANIMALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4190</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING FOR ANIMAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1767</AccumulatedDepreciationAmt>
        <BookValueAmt>3356</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1996 DODGE RAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42079</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4316</AccumulatedDepreciationAmt>
        <BookValueAmt>37763</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1924</AccumulatedDepreciationAmt>
        <BookValueAmt>5286</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>961</AccumulatedDepreciationAmt>
        <BookValueAmt>621</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TYLER'S TREEHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1008</AccumulatedDepreciationAmt>
        <BookValueAmt>7727</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING FOR ANIMAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1139</AccumulatedDepreciationAmt>
        <BookValueAmt>2661</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMP LANDSCAPE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>507</AccumulatedDepreciationAmt>
        <BookValueAmt>2021</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MASTER LODGE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17862</AccumulatedDepreciationAmt>
        <BookValueAmt>214341</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE 10</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1338</AccumulatedDepreciationAmt>
        <BookValueAmt>1784</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>V-HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>99754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7887</AccumulatedDepreciationAmt>
        <BookValueAmt>91867</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HORSE TRAILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3607</AccumulatedDepreciationAmt>
        <BookValueAmt>2088</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1457</AccumulatedDepreciationAmt>
        <BookValueAmt>842</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABIN IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>2996</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO ARCADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1773</AccumulatedDepreciationAmt>
        <BookValueAmt>719</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO ARCADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1773</AccumulatedDepreciationAmt>
        <BookValueAmt>719</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3133</AccumulatedDepreciationAmt>
        <BookValueAmt>1267</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION-LODGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58256</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3798</AccumulatedDepreciationAmt>
        <BookValueAmt>54458</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1776</AccumulatedDepreciationAmt>
        <BookValueAmt>5929</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLARIS RANGER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13625</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7085</AccumulatedDepreciationAmt>
        <BookValueAmt>6540</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA 4X4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3218</AccumulatedDepreciationAmt>
        <BookValueAmt>2970</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>90</AccumulatedDepreciationAmt>
        <BookValueAmt>1265</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>QUAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>609</AccumulatedDepreciationAmt>
        <BookValueAmt>563</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5208</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2709</AccumulatedDepreciationAmt>
        <BookValueAmt>2499</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT EXPENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6515</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3388</AccumulatedDepreciationAmt>
        <BookValueAmt>3127</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>466</AccumulatedDepreciationAmt>
        <BookValueAmt>431</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19423</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3885</AccumulatedDepreciationAmt>
        <BookValueAmt>15538</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2834</AccumulatedDepreciationAmt>
        <BookValueAmt>11336</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>84</AccumulatedDepreciationAmt>
        <BookValueAmt>507</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>386</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>386</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAMP RECREATION</Desc>
        <RevenueAndExpensesPerBooksAmt>484</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>484</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER/INTERNET EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>6313</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6313</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>45</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>45</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>51632</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>51632</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CELL PHONES</Desc>
        <RevenueAndExpensesPerBooksAmt>5945</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5945</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GASOLINE</Desc>
        <RevenueAndExpensesPerBooksAmt>5702</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5702</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>16104</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16104</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>509</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>509</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1769</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1769</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>354</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>354</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1653</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1653</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEVISION</Desc>
        <RevenueAndExpensesPerBooksAmt>1656</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1656</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>17649</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17649</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>497</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>497</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRASH DISPOSAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1387</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1387</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOOLS</Desc>
        <RevenueAndExpensesPerBooksAmt>176</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>176</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANIMAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6726</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6726</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CABIN EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3190</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3190</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2197</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2197</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIELDTRIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>2766</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2766</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4712</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4712</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>629</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>314</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>315</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOLIDAY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>9617</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>