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          <Year3>9437</Year3>
          <Total>18189</Total>
        </TwoThirdsMinInvstReturn>
        <TotalSupport>
          <Total>0</Total>
        </TotalSupport>
        <PublicSupport>
          <Total>0</Total>
        </PublicSupport>
        <LargestSupportFromEO>
          <Total>0</Total>
        </LargestSupportFromEO>
        <GrossInvestmentIncome>
          <Total>0</Total>
        </GrossInvestmentIncome>
      </PrivateOperatingFoundations>
      <SupplementaryInformation>
        <ContributingManager>SCOTT B ROLEN</ContributingManager>
        <ShareholderManager>NONE</ShareholderManager>
        <AppicationSubmissionInfo>
          <RecipientName>DAVID L TAYLOR</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>11711 NORTH PENNSYLVANIA STREET</AddressLine1>
            <City>CARMEL</City>
            <State>IN</State>
            <ZIPCode>46032</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>3175757979</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>NONE</SubmissionDeadlines>
          <RestrictionsOnAwards>NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <FeesContractsFromGovtAgencies />
        <MembershipDuesAndAssessments />
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>81</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII />
        <NetRentalIncmReDebtFincdProp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncmPersonalProperty />
        <OtherInvestmentIncomePartVII />
        <GainSalesAssetsOthThanInvntry />
        <NetIncomeLossFromSpecialEvents />
        <GrossProfitLossSalesOfInvntry />
        <SubtotalsPartXVIA>
          <ExclusionAmount>81</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>81</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>SCOTT ROLEN</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>11711 NORTH PENNSYLVANIA STREET ST</AddressLine1>
          <City>CARMEL</City>
          <State>IN</State>
          <ZIPCode>46032</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>575000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>JASPER CARDINALS BASEBALL INC</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>11711 NORTH PENNSYLVANIA STREET</AddressLine1>
          <City>CARMEL</City>
          <State>IN</State>
          <ZIPCode>46032</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>6000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameIndividual>Mark Schoeppner</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>11711 NORTH PENNSYLVANIA STREET</AddressLine1>
          <City>CARMEL</City>
          <State>IN</State>
          <ZIPCode>46032</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>10000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFees>
        <Category>ACCOUNTING FEES</Category>
        <Amount>2726</Amount>
        <DisbursementsCharitablePrps>2726</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch">
      <Depreciation>
        <DescriptionOfProperty>OFF ROAD VEHICLES</DescriptionOfProperty>
        <DateAcquired>2003-10-02</DateAcquired>
        <CostOrOtherBasis>13983</CostOrOtherBasis>
        <PriorYearsDepreciation>13983</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COPIER</DescriptionOfProperty>
        <DateAcquired>2003-06-26</DateAcquired>
        <CostOrOtherBasis>420</CostOrOtherBasis>
        <PriorYearsDepreciation>420</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TRAILER</DescriptionOfProperty>
        <DateAcquired>2003-05-04</DateAcquired>
        <CostOrOtherBasis>1300</CostOrOtherBasis>
        <PriorYearsDepreciation>1300</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2004-02-24</DateAcquired>
        <CostOrOtherBasis>2640</CostOrOtherBasis>
        <PriorYearsDepreciation>2640</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2004-10-04</DateAcquired>
        <CostOrOtherBasis>972</CostOrOtherBasis>
        <PriorYearsDepreciation>972</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>XC70 STATION WAGON</DescriptionOfProperty>
        <DateAcquired>2004-12-20</DateAcquired>
        <CostOrOtherBasis>38211</CostOrOtherBasis>
        <PriorYearsDepreciation>38211</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TRAILER</DescriptionOfProperty>
        <DateAcquired>2004-02-24</DateAcquired>
        <CostOrOtherBasis>27735</CostOrOtherBasis>
        <PriorYearsDepreciation>27735</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TRAILER</DescriptionOfProperty>
        <DateAcquired>2004-07-18</DateAcquired>
        <CostOrOtherBasis>2879</CostOrOtherBasis>
        <PriorYearsDepreciation>2879</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BARN</DescriptionOfProperty>
        <DateAcquired>2005-10-28</DateAcquired>
        <CostOrOtherBasis>28087</CostOrOtherBasis>
        <PriorYearsDepreciation>3000</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>720</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CABIN #1</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>149920</CostOrOtherBasis>
        <PriorYearsDepreciation>13454</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>3844</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CABIN #2</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>157137</CostOrOtherBasis>
        <PriorYearsDepreciation>14102</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>4029</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CABIN #3</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>115585</CostOrOtherBasis>
        <PriorYearsDepreciation>10374</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>2964</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CABIN #4</DescriptionOfProperty>
        <DateAcquired>2006-01-04</DateAcquired>
        <CostOrOtherBasis>98577</CostOrOtherBasis>
        <PriorYearsDepreciation>7584</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>2528</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-CABIN</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>120362</CostOrOtherBasis>
        <PriorYearsDepreciation>10801</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>3086</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-DESIG</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>14819</CostOrOtherBasis>
        <PriorYearsDepreciation>1330</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>380</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-LAKE</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>184620</CostOrOtherBasis>
        <PriorYearsDepreciation>16569</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>4734</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-LODGE</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>2838</CostOrOtherBasis>
        <PriorYearsDepreciation>255</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>73</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-ROADS</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>67924</CostOrOtherBasis>
        <PriorYearsDepreciation>6097</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>1742</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-SURVE</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>6122</CostOrOtherBasis>
        <PriorYearsDepreciation>549</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>157</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-TRAVE</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>994</CostOrOtherBasis>
        <PriorYearsDepreciation>88</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>25</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION EXPS</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>450</CostOrOtherBasis>
        <PriorYearsDepreciation>42</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>12</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONSTRUCTION-CAMP</DescriptionOfProperty>
        <DateAcquired>2005-08-08</DateAcquired>
        <CostOrOtherBasis>9575</CostOrOtherBasis>
        <PriorYearsDepreciation>1086</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>246</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMP LANDSCAPE</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>1529</CostOrOtherBasis>
        <PriorYearsDepreciation>357</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15</Life>
        <CurrentYearExpense>102</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BARN CONSTRUCTION</DescriptionOfProperty>
        <DateAcquired>2007-07-04</DateAcquired>
        <CostOrOtherBasis>5518</CostOrOtherBasis>
        <PriorYearsDepreciation>353</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>141</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2007 CABIN #1</DescriptionOfProperty>
        <DateAcquired>2007-01-21</DateAcquired>
        <CostOrOtherBasis>23600</CostOrOtherBasis>
        <PriorYearsDepreciation>1765</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>605</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2007 CABIN #2</DescriptionOfProperty>
        <DateAcquired>2007-02-08</DateAcquired>
        <CostOrOtherBasis>33183</CostOrOtherBasis>
        <PriorYearsDepreciation>2482</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>851</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2007 CABIN #3</DescriptionOfProperty>
        <DateAcquired>2007-01-16</DateAcquired>
        <CostOrOtherBasis>40860</CostOrOtherBasis>
        <PriorYearsDepreciation>3056</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>1048</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2007 CABIN #4</DescriptionOfProperty>
        <DateAcquired>2007-01-04</DateAcquired>
        <CostOrOtherBasis>57292</CostOrOtherBasis>
        <PriorYearsDepreciation>4407</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>1469</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>'07 CAMP LANDSCAPE</DescriptionOfProperty>
        <DateAcquired>2007-04-17</DateAcquired>
        <CostOrOtherBasis>2145</CostOrOtherBasis>
        <PriorYearsDepreciation>381</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15</Life>
        <CurrentYearExpense>143</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>'07 CONST. ENG.</DescriptionOfProperty>
        <DateAcquired>2007-04-05</DateAcquired>
        <CostOrOtherBasis>62</CostOrOtherBasis>
        <PriorYearsDepreciation>5</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>2</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>'07 CONST. LAKE</DescriptionOfProperty>
        <DateAcquired>2007-05-08</DateAcquired>
        <CostOrOtherBasis>4239</CostOrOtherBasis>
        <PriorYearsDepreciation>290</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>109</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>'07 CONST. LODGE</DescriptionOfProperty>
        <DateAcquired>2007-08-22</DateAcquired>
        <CostOrOtherBasis>3470</CostOrOtherBasis>
        <PriorYearsDepreciation>208</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>89</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>'07 CONST. ROADS</DescriptionOfProperty>
        <DateAcquired>2007-07-04</DateAcquired>
        <CostOrOtherBasis>47388</CostOrOtherBasis>
        <PriorYearsDepreciation>3038</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>1215</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TYLER'S TREEHOUSE</DescriptionOfProperty>
        <DateAcquired>2007-08-03</DateAcquired>
        <CostOrOtherBasis>87396</CostOrOtherBasis>
        <PriorYearsDepreciation>5416</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>2241</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2007-09-16</DateAcquired>
        <CostOrOtherBasis>549</CostOrOtherBasis>
        <PriorYearsDepreciation>176</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>78</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>72 INCH MOWER</DescriptionOfProperty>
        <DateAcquired>2007-06-17</DateAcquired>
        <CostOrOtherBasis>10902</CostOrOtherBasis>
        <PriorYearsDepreciation>5450</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>2180</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BOBCAT SKID STEER</DescriptionOfProperty>
        <DateAcquired>2008-11-18</DateAcquired>
        <CostOrOtherBasis>26000</CostOrOtherBasis>
        <PriorYearsDepreciation>5633</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>5200</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BARN CONSTRUCTION</DescriptionOfProperty>
        <DateAcquired>2008-12-31</DateAcquired>
        <CostOrOtherBasis>22198</CostOrOtherBasis>
        <PriorYearsDepreciation>569</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>569</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMP LANDSCAPE</DescriptionOfProperty>
        <DateAcquired>2008-12-31</DateAcquired>
        <CostOrOtherBasis>24191</CostOrOtherBasis>
        <PriorYearsDepreciation>1613</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15</Life>
        <CurrentYearExpense>1613</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TYLER'S TREEHOUSE</DescriptionOfProperty>
        <DateAcquired>2008-08-03</DateAcquired>
        <CostOrOtherBasis>125029</CostOrOtherBasis>
        <PriorYearsDepreciation>4542</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>3206</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2008-12-25</DateAcquired>
        <CostOrOtherBasis>6370</CostOrOtherBasis>
        <PriorYearsDepreciation>910</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>910</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>ANIMALS</DescriptionOfProperty>
        <DateAcquired>2008-10-23</DateAcquired>
        <CostOrOtherBasis>4190</CostOrOtherBasis>
        <PriorYearsDepreciation>978</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>838</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FENCING FOR ANIMAL</DescriptionOfProperty>
        <DateAcquired>2008-10-20</DateAcquired>
        <CostOrOtherBasis>5123</CostOrOtherBasis>
        <PriorYearsDepreciation>399</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15</Life>
        <CurrentYearExpense>342</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>1996 DODGE RAM</DescriptionOfProperty>
        <DateAcquired>2008-07-15</DateAcquired>
        <CostOrOtherBasis>7000</CostOrOtherBasis>
        <PriorYearsDepreciation>2100</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>1400</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BARN CONSTRUCTION</DescriptionOfProperty>
        <DateAcquired>2009-12-31</DateAcquired>
        <CostOrOtherBasis>42079</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>1079</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMP LANDSCAPE</DescriptionOfProperty>
        <DateAcquired>2009-12-31</DateAcquired>
        <CostOrOtherBasis>7210</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15</Life>
        <CurrentYearExpense>481</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2009-09-26</DateAcquired>
        <CostOrOtherBasis>1582</CostOrOtherBasis>
        <PriorYearsDepreciation>57</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7</Life>
        <CurrentYearExpense>226</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TYLER'S TREEHOUSE</DescriptionOfProperty>
        <DateAcquired>2009-06-18</DateAcquired>
        <CostOrOtherBasis>8735</CostOrOtherBasis>
        <PriorYearsDepreciation>112</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>224</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FENCING FOR ANIMAL</DescriptionOfProperty>
        <DateAcquired>2009-06-18</DateAcquired>
        <CostOrOtherBasis>3800</CostOrOtherBasis>
        <PriorYearsDepreciation>127</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15</Life>
        <CurrentYearExpense>253</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMP LANDSCAPE 10</DescriptionOfProperty>
        <DateAcquired>2010-12-31</DateAcquired>
        <CostOrOtherBasis>2528</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MASTER LODGE 10</DescriptionOfProperty>
        <DateAcquired>2010-12-31</DateAcquired>
        <CostOrOtherBasis>232203</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE 10</DescriptionOfProperty>
        <DateAcquired>2010-12-31</DateAcquired>
        <CostOrOtherBasis>3122</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>V-HOUSE</DescriptionOfProperty>
        <DateAcquired>2010-11-20</DateAcquired>
        <CostOrOtherBasis>99754</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39</Life>
        <CurrentYearExpense>213</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>HORSE TRAILER</DescriptionOfProperty>
        <DateAcquired>2010-10-20</DateAcquired>
        <CostOrOtherBasis>5695</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>190</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>APPLE LAPTOP</DescriptionOfProperty>
        <DateAcquired>2010-11-14</DateAcquired>
        <CostOrOtherBasis>2299</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5</Life>
        <CurrentYearExpense>77</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="InvOtherSch2">
      <InvestmentsOther>
        <CategoryOrItem>CONSTRUCTION FUND</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
        <BookValue>2563</BookValue>
        <EOYFMV>2536</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtc>
        <CategoryOrItem>OFF ROAD VEHICLES</CategoryOrItem>
        <CostOrOtherBasis>13983</CostOrOtherBasis>
        <AccumulatedDepreciation>13983</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COPIER</CategoryOrItem>
        <CostOrOtherBasis>420</CostOrOtherBasis>
        <AccumulatedDepreciation>420</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TRAILER</CategoryOrItem>
        <CostOrOtherBasis>1300</CostOrOtherBasis>
        <AccumulatedDepreciation>1300</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>2640</CostOrOtherBasis>
        <AccumulatedDepreciation>2640</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER</CategoryOrItem>
        <CostOrOtherBasis>972</CostOrOtherBasis>
        <AccumulatedDepreciation>972</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>XC70 STATION WAGON</CategoryOrItem>
        <CostOrOtherBasis>38211</CostOrOtherBasis>
        <AccumulatedDepreciation>38211</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TRAILER</CategoryOrItem>
        <CostOrOtherBasis>27735</CostOrOtherBasis>
        <AccumulatedDepreciation>27735</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TRAILER</CategoryOrItem>
        <CostOrOtherBasis>2879</CostOrOtherBasis>
        <AccumulatedDepreciation>2879</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BARN</CategoryOrItem>
        <CostOrOtherBasis>28087</CostOrOtherBasis>
        <AccumulatedDepreciation>3720</AccumulatedDepreciation>
        <BookValue>24367</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CABIN #1</CategoryOrItem>
        <CostOrOtherBasis>149920</CostOrOtherBasis>
        <AccumulatedDepreciation>17298</AccumulatedDepreciation>
        <BookValue>132622</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CABIN #2</CategoryOrItem>
        <CostOrOtherBasis>157137</CostOrOtherBasis>
        <AccumulatedDepreciation>18131</AccumulatedDepreciation>
        <BookValue>139006</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CABIN #3</CategoryOrItem>
        <CostOrOtherBasis>115585</CostOrOtherBasis>
        <AccumulatedDepreciation>13338</AccumulatedDepreciation>
        <BookValue>102247</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CABIN #4</CategoryOrItem>
        <CostOrOtherBasis>98577</CostOrOtherBasis>
        <AccumulatedDepreciation>10112</AccumulatedDepreciation>
        <BookValue>88465</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-CABIN</CategoryOrItem>
        <CostOrOtherBasis>120362</CostOrOtherBasis>
        <AccumulatedDepreciation>13887</AccumulatedDepreciation>
        <BookValue>106475</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-DESIG</CategoryOrItem>
        <CostOrOtherBasis>14819</CostOrOtherBasis>
        <AccumulatedDepreciation>1710</AccumulatedDepreciation>
        <BookValue>13109</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-LAKE</CategoryOrItem>
        <CostOrOtherBasis>184620</CostOrOtherBasis>
        <AccumulatedDepreciation>21303</AccumulatedDepreciation>
        <BookValue>163317</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-LODGE</CategoryOrItem>
        <CostOrOtherBasis>2838</CostOrOtherBasis>
        <AccumulatedDepreciation>328</AccumulatedDepreciation>
        <BookValue>2510</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-ROADS</CategoryOrItem>
        <CostOrOtherBasis>67924</CostOrOtherBasis>
        <AccumulatedDepreciation>7839</AccumulatedDepreciation>
        <BookValue>60085</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-SURVE</CategoryOrItem>
        <CostOrOtherBasis>6122</CostOrOtherBasis>
        <AccumulatedDepreciation>706</AccumulatedDepreciation>
        <BookValue>5416</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-TRAVE</CategoryOrItem>
        <CostOrOtherBasis>994</CostOrOtherBasis>
        <AccumulatedDepreciation>113</AccumulatedDepreciation>
        <BookValue>881</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION EXPS</CategoryOrItem>
        <CostOrOtherBasis>450</CostOrOtherBasis>
        <AccumulatedDepreciation>54</AccumulatedDepreciation>
        <BookValue>396</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CONSTRUCTION-CAMP</CategoryOrItem>
        <CostOrOtherBasis>9575</CostOrOtherBasis>
        <AccumulatedDepreciation>1332</AccumulatedDepreciation>
        <BookValue>8243</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CAMP LANDSCAPE</CategoryOrItem>
        <CostOrOtherBasis>1529</CostOrOtherBasis>
        <AccumulatedDepreciation>459</AccumulatedDepreciation>
        <BookValue>1070</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BARN CONSTRUCTION</CategoryOrItem>
        <CostOrOtherBasis>5518</CostOrOtherBasis>
        <AccumulatedDepreciation>494</AccumulatedDepreciation>
        <BookValue>5024</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>2007 CABIN #1</CategoryOrItem>
        <CostOrOtherBasis>23600</CostOrOtherBasis>
        <AccumulatedDepreciation>2370</AccumulatedDepreciation>
        <BookValue>21230</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>2007 CABIN #2</CategoryOrItem>
        <CostOrOtherBasis>33183</CostOrOtherBasis>
        <AccumulatedDepreciation>3333</AccumulatedDepreciation>
        <BookValue>29850</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>2007 CABIN #3</CategoryOrItem>
        <CostOrOtherBasis>40860</CostOrOtherBasis>
        <AccumulatedDepreciation>4104</AccumulatedDepreciation>
        <BookValue>36756</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>2007 CABIN #4</CategoryOrItem>
        <CostOrOtherBasis>57292</CostOrOtherBasis>
        <AccumulatedDepreciation>5876</AccumulatedDepreciation>
        <BookValue>51416</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>'07 CAMP LANDSCAPE</CategoryOrItem>
        <CostOrOtherBasis>2145</CostOrOtherBasis>
        <AccumulatedDepreciation>524</AccumulatedDepreciation>
        <BookValue>1621</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>'07 CONST. ENG.</CategoryOrItem>
        <CostOrOtherBasis>62</CostOrOtherBasis>
        <AccumulatedDepreciation>7</AccumulatedDepreciation>
        <BookValue>55</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>'07 CONST. LAKE</CategoryOrItem>
        <CostOrOtherBasis>4239</CostOrOtherBasis>
        <AccumulatedDepreciation>399</AccumulatedDepreciation>
        <BookValue>3840</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>'07 CONST. LODGE</CategoryOrItem>
        <CostOrOtherBasis>3470</CostOrOtherBasis>
        <AccumulatedDepreciation>297</AccumulatedDepreciation>
        <BookValue>3173</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>'07 CONST. ROADS</CategoryOrItem>
        <CostOrOtherBasis>47388</CostOrOtherBasis>
        <AccumulatedDepreciation>4253</AccumulatedDepreciation>
        <BookValue>43135</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TYLER'S TREEHOUSE</CategoryOrItem>
        <CostOrOtherBasis>87396</CostOrOtherBasis>
        <AccumulatedDepreciation>7657</AccumulatedDepreciation>
        <BookValue>79739</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>549</CostOrOtherBasis>
        <AccumulatedDepreciation>254</AccumulatedDepreciation>
        <BookValue>295</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>72 INCH MOWER</CategoryOrItem>
        <CostOrOtherBasis>10902</CostOrOtherBasis>
        <AccumulatedDepreciation>7630</AccumulatedDepreciation>
        <BookValue>3272</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BOBCAT SKID STEER</CategoryOrItem>
        <CostOrOtherBasis>26000</CostOrOtherBasis>
        <AccumulatedDepreciation>10833</AccumulatedDepreciation>
        <BookValue>15167</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BARN CONSTRUCTION</CategoryOrItem>
        <CostOrOtherBasis>22198</CostOrOtherBasis>
        <AccumulatedDepreciation>1138</AccumulatedDepreciation>
        <BookValue>21060</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CAMP LANDSCAPE</CategoryOrItem>
        <CostOrOtherBasis>24191</CostOrOtherBasis>
        <AccumulatedDepreciation>3226</AccumulatedDepreciation>
        <BookValue>20965</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TYLER'S TREEHOUSE</CategoryOrItem>
        <CostOrOtherBasis>125029</CostOrOtherBasis>
        <AccumulatedDepreciation>7748</AccumulatedDepreciation>
        <BookValue>117281</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>6370</CostOrOtherBasis>
        <AccumulatedDepreciation>1820</AccumulatedDepreciation>
        <BookValue>4550</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>ANIMALS</CategoryOrItem>
        <CostOrOtherBasis>4190</CostOrOtherBasis>
        <AccumulatedDepreciation>1816</AccumulatedDepreciation>
        <BookValue>2374</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FENCING FOR ANIMAL</CategoryOrItem>
        <CostOrOtherBasis>5123</CostOrOtherBasis>
        <AccumulatedDepreciation>741</AccumulatedDepreciation>
        <BookValue>4382</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>1996 DODGE RAM</CategoryOrItem>
        <CostOrOtherBasis>7000</CostOrOtherBasis>
        <AccumulatedDepreciation>3500</AccumulatedDepreciation>
        <BookValue>3500</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BARN CONSTRUCTION</CategoryOrItem>
        <CostOrOtherBasis>42079</CostOrOtherBasis>
        <AccumulatedDepreciation>1079</AccumulatedDepreciation>
        <BookValue>41000</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CAMP LANDSCAPE</CategoryOrItem>
        <CostOrOtherBasis>7210</CostOrOtherBasis>
        <AccumulatedDepreciation>481</AccumulatedDepreciation>
        <BookValue>6729</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>1582</CostOrOtherBasis>
        <AccumulatedDepreciation>283</AccumulatedDepreciation>
        <BookValue>1299</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TYLER'S TREEHOUSE</CategoryOrItem>
        <CostOrOtherBasis>8735</CostOrOtherBasis>
        <AccumulatedDepreciation>336</AccumulatedDepreciation>
        <BookValue>8399</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FENCING FOR ANIMAL</CategoryOrItem>
        <CostOrOtherBasis>3800</CostOrOtherBasis>
        <AccumulatedDepreciation>380</AccumulatedDepreciation>
        <BookValue>3420</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CAMP LANDSCAPE 10</CategoryOrItem>
        <CostOrOtherBasis>2528</CostOrOtherBasis>
        <BookValue>2528</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>MASTER LODGE 10</CategoryOrItem>
        <CostOrOtherBasis>232203</CostOrOtherBasis>
        <BookValue>232203</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE 10</CategoryOrItem>
        <CostOrOtherBasis>3122</CostOrOtherBasis>
        <BookValue>3122</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>V-HOUSE</CategoryOrItem>
        <CostOrOtherBasis>99754</CostOrOtherBasis>
        <AccumulatedDepreciation>213</AccumulatedDepreciation>
        <BookValue>99541</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>HORSE TRAILER</CategoryOrItem>
        <CostOrOtherBasis>5695</CostOrOtherBasis>
        <AccumulatedDepreciation>190</AccumulatedDepreciation>
        <BookValue>5505</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>APPLE LAPTOP</CategoryOrItem>
        <CostOrOtherBasis>2299</CostOrOtherBasis>
        <AccumulatedDepreciation>77</AccumulatedDepreciation>
        <BookValue>2222</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpenses>
        <Description>AUTOMOBILE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>1705</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1705</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK SERVICE CHARGES</Description>
        <RevenueAndExpensesPerBooks>10</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>10</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAMP OFFICE/CAMP SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>5412</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>5412</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAMP RECREATION</Description>
        <RevenueAndExpensesPerBooks>1289</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1289</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPUTER/INTERNET EXPENSE</Description>
        <RevenueAndExpensesPerBooks>5204</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>5204</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>35</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>35</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <RevenueAndExpensesPerBooks>62681</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>62681</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GASOLINE</Description>
        <RevenueAndExpensesPerBooks>2491</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2491</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>13317</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>13317</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES &amp; PERMITS</Description>
        <RevenueAndExpensesPerBooks>162</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>162</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>1304</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1304</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE &amp; DELIVERY</Description>
        <RevenueAndExpensesPerBooks>336</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>336</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>589</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>589</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEVISION</Description>
        <RevenueAndExpensesPerBooks>2771</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2771</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <RevenueAndExpensesPerBooks>14428</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>14428</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER EXPENSES</Description>
        <RevenueAndExpensesPerBooks>1057</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1057</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRASH DISPOSAL</Description>
        <RevenueAndExpensesPerBooks>847</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>847</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ANIMAL EXPENSES</Description>
        <RevenueAndExpensesPerBooks>7637</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7637</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OVERDRAFT &amp; SERVICE CHARGE</Description>
        <RevenueAndExpensesPerBooks>116</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>116</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TOOLS</Description>
        <RevenueAndExpensesPerBooks>3010</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3010</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BARN EXPENSES</Description>
        <RevenueAndExpensesPerBooks>496</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>496</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CABIN EXPENSES</Description>
        <RevenueAndExpensesPerBooks>3085</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3085</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>HOT CORNER KIDS</Description>
        <RevenueAndExpensesPerBooks>878</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>878</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <Taxes>
        <Category>PAYROLL TAXES</Category>
        <Amount>11705</Amount>
        <DisbursementsCharitablePrps>11705</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>