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        <CurrentYearExpenseAmt>2319</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Architectural Fees</PropertyDesc>
        <AcquiredDt>2004-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>387</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Roof</PropertyDesc>
        <AcquiredDt>2012-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>21425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18210</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
        <CurrentYearExpenseAmt>857</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Landscaping</PropertyDesc>
        <AcquiredDt>2003-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>38759</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19880</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>994</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Landscaping/irrigation pr</PropertyDesc>
        <AcquiredDt>2014-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>36621</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20749</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>2441</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Landscaping/irrigation pr</PropertyDesc>
        <AcquiredDt>2014-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>213</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC Upgrade 2021</PropertyDesc>
        <AcquiredDt>2021-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>14813</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>412</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>380</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Studio Roof 2021</PropertyDesc>
        <AcquiredDt>2021-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>19019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>488</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>excavate and replace plumbing</PropertyDesc>
        <AcquiredDt>2022-10-06</AcquiredDt>
        <CostOrOtherBasisAmt>23127</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>148</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>593</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LED light fixtures</PropertyDesc>
        <AcquiredDt>2022-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>8363</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>558</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1673</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>New Stucco</PropertyDesc>
        <AcquiredDt>2022-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>37923</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>243</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>972</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Casita Remodel</PropertyDesc>
        <AcquiredDt>2023-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>35818</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>153</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <InvestmentsCorporateStockGrp>
        <StockNm>Stocks/Mutual Funds / TCF</StockNm>
        <EOYBookValueAmt>20450</EOYBookValueAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13558</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7387</AccumulatedDepreciationAmt>
        <BookValueAmt>6171</BookValueAmt>
        <EOYFMVAmt>6171</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>65609</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>65328</AccumulatedDepreciationAmt>
        <BookValueAmt>281</BookValueAmt>
        <EOYFMVAmt>281</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532797</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>289286</AccumulatedDepreciationAmt>
        <BookValueAmt>243511</BookValueAmt>
        <EOYFMVAmt>243511</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>243383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72254</AccumulatedDepreciationAmt>
        <BookValueAmt>171129</BookValueAmt>
        <EOYFMVAmt>171129</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>217621</CostOrOtherBasisAmt>
        <BookValueAmt>217621</BookValueAmt>
        <EOYFMVAmt>217621</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>122837</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>89792</AccumulatedDepreciationAmt>
        <BookValueAmt>33045</BookValueAmt>
        <EOYFMVAmt>33045</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>Expansion Project 2023</Desc>
        <BOYBookValueAmt>19673</BOYBookValueAmt>
        <EOYBookValueAmt>661431</EOYBookValueAmt>
        <EOYFMVAmt>661431</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>12893</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12893</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>220</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>220</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Cash Over(Short)</Desc>
        <RevenueAndExpensesPerBooksAmt>-1</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Collections Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>94500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>94500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Exhibition Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>3076</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3076</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fundraising Merchant Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>2169</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2169</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fundraising Software</Desc>
        <RevenueAndExpensesPerBooksAmt>3958</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3958</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>33766</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>33766</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>1009</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1009</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous Fundraising Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>93</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>93</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office &amp; General supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>6300</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6300</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>3472</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3472</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1940</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1940</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage and Mailing</Desc>
        <RevenueAndExpensesPerBooksAmt>1462</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1462</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental COGS</Desc>
        <RevenueAndExpensesPerBooksAmt>149</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>149</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>Door admissions revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>91621</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Memberships</Desc>
        <RevenueAndExpensesPerBooksAmt>29256</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Special Event / Gala, Net</Desc>
        <RevenueAndExpensesPerBooksAmt>26053</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Special Events / Misc</Desc>
        <RevenueAndExpensesPerBooksAmt>5366</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Credit cards payable</Desc>
        <BOYBookValueAmt>1560</BOYBookValueAmt>
        <EOYBookValueAmt>909</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Deferred Membership Income</Desc>
        <BOYBookValueAmt>9590</BOYBookValueAmt>
        <EOYBookValueAmt>16408</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Accrued Expenses</Desc>
        <BOYBookValueAmt>1558</BOYBookValueAmt>
        <EOYBookValueAmt>3031</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Security deposit</Desc>
        <BOYBookValueAmt>992</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Investment mgt fee</CategoryTxt>
        <Amt>558</Amt>
        <NetInvestmentIncomeAmt>558</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Miscellaneous Contractors</CategoryTxt>
        <Amt>550</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <InventorySaleGrp>
        <CategoryTxt>Gross Receipts</CategoryTxt>
        <GrossSalesAmt>163716</GrossSalesAmt>
        <CostOfGoodsSoldAmt>119679</CostOfGoodsSoldAmt>
        <NetAmt>44037</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>Federal Income Tax Expense</CategoryTxt>
        <Amt>288</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>