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        <OtherCostOrOtherBasis>379442</OtherCostOrOtherBasis>
        <Depreciation>283225</Depreciation>
        <BookValue>96217</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>151884</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>TSB 35005060</Description>
        <Amount>35493</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>BLAZE SERVICES</Description>
        <Amount>11000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CLYDE WOLF, LAND</Description>
        <Amount>7000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>KLETT FARM</Description>
        <Amount>5163</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>KIM AND PAT BLASDELL</Description>
        <Amount>4000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITES</Description>
        <Amount>1275</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>REDI CREDIT</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CLEANUP</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>TSB 35007535</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>KLETT FARM</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ALISON HUIZINGA</Description>
      </OtherLiabilities>
      <TotalOfAmounts>63931</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>HAVEN OF PEACE OPERATES A SUMMER DAY CAMPS, RESIDENCE CAMPS, AND VARIOUS WEEKEND AND DAY LONG RETREATS TO FURTHER THEIR PURPOSE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>