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        <GrantOrContributionPdDurYrGrp>
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        <GrantOrContributionPdDurYrGrp>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
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        <GrantOrContributionPdDurYrGrp>
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        <ContributorNum>12</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>BRANDI KNIGHT</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>644 SADDLE RIDGE CT</AddressLine1Txt>
          <CityNm>SPRINGTOWN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76082</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6430</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>DILLON LANE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>5000 OVERTON PLAZA SUITE 300</AddressLine1Txt>
          <CityNm>FORT WORTH</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76109</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES</CategoryTxt>
        <Amt>52057</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>52057</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>JC WORK IN PROGRESS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>652884</BookValueAmt>
        <EOYFMVAmt>652884</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ADVANCE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2000</BookValueAmt>
        <EOYFMVAmt>2000</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>HOUSE - 10700 N FM 920, PEASTER, TX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>310000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>111617</AccumulatedDepreciationAmt>
        <BookValueAmt>198383</BookValueAmt>
        <EOYFMVAmt>198383</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND - 10700 N FM 920, PEASTER, TX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>30000</BookValueAmt>
        <EOYFMVAmt>30000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS, CAPERNAUM VILLAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>255962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>92155</AccumulatedDepreciationAmt>
        <BookValueAmt>163807</BookValueAmt>
        <EOYFMVAmt>163807</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SITE IMPROVEMENTS, CAPERNAUM VILLAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>246038</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238858</AccumulatedDepreciationAmt>
        <BookValueAmt>7180</BookValueAmt>
        <EOYFMVAmt>7180</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND 39.59 ACRES, CAPERNAUM VILLAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>200000</BookValueAmt>
        <EOYFMVAmt>200000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPERNAUM VILLAGE STRUCTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>158921</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57220</AccumulatedDepreciationAmt>
        <BookValueAmt>101701</BookValueAmt>
        <EOYFMVAmt>101701</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRAYER GARDEN STRUCTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>309660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>111491</AccumulatedDepreciationAmt>
        <BookValueAmt>198169</BookValueAmt>
        <EOYFMVAmt>198169</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPERNAUM BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14776</AccumulatedDepreciationAmt>
        <BookValueAmt>30553</BookValueAmt>
        <EOYFMVAmt>30553</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRAYER GARDEN BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9171</AccumulatedDepreciationAmt>
        <BookValueAmt>17577</BookValueAmt>
        <EOYFMVAmt>17577</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STAR OF BETHLEMEN BLDG IMPROVMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1602</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>558</AccumulatedDepreciationAmt>
        <BookValueAmt>1044</BookValueAmt>
        <EOYFMVAmt>1044</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PASSOVER BLDG IMPROVMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8689</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2975</AccumulatedDepreciationAmt>
        <BookValueAmt>5714</BookValueAmt>
        <EOYFMVAmt>5714</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPERNAUM LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8971</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7849</AccumulatedDepreciationAmt>
        <BookValueAmt>1122</BookValueAmt>
        <EOYFMVAmt>1122</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRAYER GARDEN LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14813</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13461</AccumulatedDepreciationAmt>
        <BookValueAmt>1352</BookValueAmt>
        <EOYFMVAmt>1352</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPERNAUM BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>84722</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25504</AccumulatedDepreciationAmt>
        <BookValueAmt>59218</BookValueAmt>
        <EOYFMVAmt>59218</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HILLTOP WHSE/SHOP IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>170661</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51737</AccumulatedDepreciationAmt>
        <BookValueAmt>118924</BookValueAmt>
        <EOYFMVAmt>118924</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HILLTOP WHSE/SHOP IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6848</AccumulatedDepreciationAmt>
        <BookValueAmt>14990</BookValueAmt>
        <EOYFMVAmt>14990</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SITE IMPROVEMENTS, CAPERNAUM VILLAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4326</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3564</AccumulatedDepreciationAmt>
        <BookValueAmt>762</BookValueAmt>
        <EOYFMVAmt>762</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING, CAPERNAUM VILLAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1661</AccumulatedDepreciationAmt>
        <BookValueAmt>389</BookValueAmt>
        <EOYFMVAmt>389</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANVAS COVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1123</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPERNAUM BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1181</AccumulatedDepreciationAmt>
        <BookValueAmt>3104</BookValueAmt>
        <EOYFMVAmt>3104</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRAYER GARDEN BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3514</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>972</AccumulatedDepreciationAmt>
        <BookValueAmt>2542</BookValueAmt>
        <EOYFMVAmt>2542</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HILLTOP WHSE/SHOP IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1557</AccumulatedDepreciationAmt>
        <BookValueAmt>4083</BookValueAmt>
        <EOYFMVAmt>4083</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP-PRAYER GARDEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3047</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2635</AccumulatedDepreciationAmt>
        <BookValueAmt>412</BookValueAmt>
        <EOYFMVAmt>412</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11360</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2852</AccumulatedDepreciationAmt>
        <BookValueAmt>8508</BookValueAmt>
        <EOYFMVAmt>8508</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24056</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24056</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2371</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2371</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3818</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3818</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24806</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24806</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2371</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2371</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>130444</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>61959</AccumulatedDepreciationAmt>
        <BookValueAmt>68485</BookValueAmt>
        <EOYFMVAmt>68485</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HILLTOP HOUSE REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>73666</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16962</AccumulatedDepreciationAmt>
        <BookValueAmt>56704</BookValueAmt>
        <EOYFMVAmt>56704</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HILLTOP HOUSE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16767</AccumulatedDepreciationAmt>
        <BookValueAmt>882</BookValueAmt>
        <EOYFMVAmt>882</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPERNAUM BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>102033</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20514</AccumulatedDepreciationAmt>
        <BookValueAmt>81519</BookValueAmt>
        <EOYFMVAmt>81519</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GATOR MOTO UTILITY VEHICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7432</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7432</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GATOR MOTO UTILITY VEHICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13803</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13803</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14953</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11400</AccumulatedDepreciationAmt>
        <BookValueAmt>3553</BookValueAmt>
        <EOYFMVAmt>3553</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4749</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3503</AccumulatedDepreciationAmt>
        <BookValueAmt>1246</BookValueAmt>
        <EOYFMVAmt>1246</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6881</AccumulatedDepreciationAmt>
        <BookValueAmt>2448</BookValueAmt>
        <EOYFMVAmt>2448</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP-APOCALYPSE EXPERIENCE SETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>36905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26298</AccumulatedDepreciationAmt>
        <BookValueAmt>10607</BookValueAmt>
        <EOYFMVAmt>10607</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP-EQUIP LIGHTING, SOUND EFFECTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31455</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31455</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP-COSTUMES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10670</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP-STAR OF BETHLEHEM SETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6819</AccumulatedDepreciationAmt>
        <BookValueAmt>2750</BookValueAmt>
        <EOYFMVAmt>2750</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1560</AccumulatedDepreciationAmt>
        <BookValueAmt>628</BookValueAmt>
        <EOYFMVAmt>628</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26580</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12626</AccumulatedDepreciationAmt>
        <BookValueAmt>13954</BookValueAmt>
        <EOYFMVAmt>13954</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>318139</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57328</AccumulatedDepreciationAmt>
        <BookValueAmt>260811</BookValueAmt>
        <EOYFMVAmt>260811</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70205</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11334</AccumulatedDepreciationAmt>
        <BookValueAmt>58871</BookValueAmt>
        <EOYFMVAmt>58871</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5310</AccumulatedDepreciationAmt>
        <BookValueAmt>11025</BookValueAmt>
        <EOYFMVAmt>11025</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2673</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2673</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2862</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2862</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP-PASSOVER SETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4961</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3224</AccumulatedDepreciationAmt>
        <BookValueAmt>1737</BookValueAmt>
        <EOYFMVAmt>1737</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP-STAR OF BETHLEHEM SETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3705</AccumulatedDepreciationAmt>
        <BookValueAmt>1990</BookValueAmt>
        <EOYFMVAmt>1990</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP-APOCALYPSE EXPERIENCE SETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12415</AccumulatedDepreciationAmt>
        <BookValueAmt>6680</BookValueAmt>
        <EOYFMVAmt>6680</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17088</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11108</AccumulatedDepreciationAmt>
        <BookValueAmt>5980</BookValueAmt>
        <EOYFMVAmt>5980</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACH/EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3219</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2093</AccumulatedDepreciationAmt>
        <BookValueAmt>1126</BookValueAmt>
        <EOYFMVAmt>1126</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2200</AccumulatedDepreciationAmt>
        <BookValueAmt>1799</BookValueAmt>
        <EOYFMVAmt>1799</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2860</AccumulatedDepreciationAmt>
        <BookValueAmt>2340</BookValueAmt>
        <EOYFMVAmt>2340</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPERNAUM 43X32 FRAME BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3026</AccumulatedDepreciationAmt>
        <BookValueAmt>18474</BookValueAmt>
        <EOYFMVAmt>18474</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3033</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1667</AccumulatedDepreciationAmt>
        <BookValueAmt>1366</BookValueAmt>
        <EOYFMVAmt>1366</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDICAP RAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>52910</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7221</AccumulatedDepreciationAmt>
        <BookValueAmt>45689</BookValueAmt>
        <EOYFMVAmt>45689</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VILLAGE FACADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1610</AccumulatedDepreciationAmt>
        <BookValueAmt>10190</BookValueAmt>
        <EOYFMVAmt>10190</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16043</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6016</AccumulatedDepreciationAmt>
        <BookValueAmt>10027</BookValueAmt>
        <EOYFMVAmt>10027</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2571</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1652</AccumulatedDepreciationAmt>
        <BookValueAmt>919</BookValueAmt>
        <EOYFMVAmt>919</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURN/EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5103</AccumulatedDepreciationAmt>
        <BookValueAmt>6237</BookValueAmt>
        <EOYFMVAmt>6237</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29151</AccumulatedDepreciationAmt>
        <BookValueAmt>3240</BookValueAmt>
        <EOYFMVAmt>3240</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>477</AccumulatedDepreciationAmt>
        <BookValueAmt>3723</BookValueAmt>
        <EOYFMVAmt>3723</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9305</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2713</AccumulatedDepreciationAmt>
        <BookValueAmt>6592</BookValueAmt>
        <EOYFMVAmt>6592</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-PIPE GRID</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14437</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1399</AccumulatedDepreciationAmt>
        <BookValueAmt>13038</BookValueAmt>
        <EOYFMVAmt>13038</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-VILLAGE RESTROOMS, GREEN ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3270</AccumulatedDepreciationAmt>
        <BookValueAmt>39730</BookValueAmt>
        <EOYFMVAmt>39730</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-APARTMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>914</AccumulatedDepreciationAmt>
        <BookValueAmt>10486</BookValueAmt>
        <EOYFMVAmt>10486</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE DRIVEWAY, LOADING DOCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>2475</BookValueAmt>
        <EOYFMVAmt>2475</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE-CAPERNAUM STUDIOS BY 920 ROAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2188</AccumulatedDepreciationAmt>
        <BookValueAmt>5312</BookValueAmt>
        <EOYFMVAmt>5312</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>74</AccumulatedDepreciationAmt>
        <BookValueAmt>926</BookValueAmt>
        <EOYFMVAmt>926</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2014 TOYOTA SEQUOIA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>10000</BookValueAmt>
        <EOYFMVAmt>10000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2021 JESSUP / MURPHY 4BR 32'X74' MFG HOME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>135119</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9149</AccumulatedDepreciationAmt>
        <BookValueAmt>125970</BookValueAmt>
        <EOYFMVAmt>125970</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2021 JESSUP / EISENHOWER 3BR 32'X60' MFG HOME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>135119</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9149</AccumulatedDepreciationAmt>
        <BookValueAmt>125970</BookValueAmt>
        <EOYFMVAmt>125970</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-GREEN ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>542</AccumulatedDepreciationAmt>
        <BookValueAmt>7458</BookValueAmt>
        <EOYFMVAmt>7458</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-MFG HOME BASE &amp; GRADING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5690</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>373</AccumulatedDepreciationAmt>
        <BookValueAmt>5317</BookValueAmt>
        <EOYFMVAmt>5317</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-MFG HOME DECK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>729</AccumulatedDepreciationAmt>
        <BookValueAmt>10731</BookValueAmt>
        <EOYFMVAmt>10731</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-INSTALL 702' OF UNDERGROUND PRIMARY ELECTRIC CABLE.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19536</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1241</AccumulatedDepreciationAmt>
        <BookValueAmt>18295</BookValueAmt>
        <EOYFMVAmt>18295</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-8X8 CONCRETE SLAB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238</AccumulatedDepreciationAmt>
        <BookValueAmt>3767</BookValueAmt>
        <EOYFMVAmt>3767</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-STUDIO A REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>61621</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3660</AccumulatedDepreciationAmt>
        <BookValueAmt>57961</BookValueAmt>
        <EOYFMVAmt>57961</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-TAGE TRANSFORMER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3015</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>2843</BookValueAmt>
        <EOYFMVAmt>2843</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-FRONT &amp; BACK DECK FOR TECH TRAILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1011</AccumulatedDepreciationAmt>
        <BookValueAmt>16639</BookValueAmt>
        <EOYFMVAmt>16639</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-TINY HOME PLATINUM COTTAGE 576E-FPSL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72770</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4169</AccumulatedDepreciationAmt>
        <BookValueAmt>68601</BookValueAmt>
        <EOYFMVAmt>68601</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-TINY HOME CONCRETE WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>520</AccumulatedDepreciationAmt>
        <BookValueAmt>8570</BookValueAmt>
        <EOYFMVAmt>8570</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE SIDEWALKS &amp; DUMPSTER PADS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>813</AccumulatedDepreciationAmt>
        <BookValueAmt>5687</BookValueAmt>
        <EOYFMVAmt>5687</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAX TV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>152423</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76212</AccumulatedDepreciationAmt>
        <BookValueAmt>76211</BookValueAmt>
        <EOYFMVAmt>76211</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIBER OPTIC NETWORKING &amp; COMMUNICATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11758</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5880</AccumulatedDepreciationAmt>
        <BookValueAmt>5878</BookValueAmt>
        <EOYFMVAmt>5878</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABLE NETWORKING &amp; COMMUNICATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6900</AccumulatedDepreciationAmt>
        <BookValueAmt>6900</BookValueAmt>
        <EOYFMVAmt>6900</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO A REMODEL (COMPUTER EQUIPMENT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4160</AccumulatedDepreciationAmt>
        <BookValueAmt>4160</BookValueAmt>
        <EOYFMVAmt>4160</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO A REMODEL (F&amp;F)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>53331</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13333</AccumulatedDepreciationAmt>
        <BookValueAmt>39998</BookValueAmt>
        <EOYFMVAmt>39998</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COTTAGE TABLES, CHAIRS, LAMPS, &amp; FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1712</AccumulatedDepreciationAmt>
        <BookValueAmt>5137</BookValueAmt>
        <EOYFMVAmt>5137</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREEN ROOM FURNISHINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15887</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3972</AccumulatedDepreciationAmt>
        <BookValueAmt>11915</BookValueAmt>
        <EOYFMVAmt>11915</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2022 DECK, STAIRS, RAILING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1871</AccumulatedDepreciationAmt>
        <BookValueAmt>39889</BookValueAmt>
        <EOYFMVAmt>39889</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2022 SIDEWALKS &amp; RAILINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27032</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1211</AccumulatedDepreciationAmt>
        <BookValueAmt>25821</BookValueAmt>
        <EOYFMVAmt>25821</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2022 MV ELEC RECEPTACLES INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>595</AccumulatedDepreciationAmt>
        <BookValueAmt>13330</BookValueAmt>
        <EOYFMVAmt>13330</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2022 SEPTIC TANK INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>393</AccumulatedDepreciationAmt>
        <BookValueAmt>8797</BookValueAmt>
        <EOYFMVAmt>8797</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2022 SECURITY CAMERAS &amp; INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4293</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>165</AccumulatedDepreciationAmt>
        <BookValueAmt>4128</BookValueAmt>
        <EOYFMVAmt>4128</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2022 REMODEL CAPERNAUM BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>917</AccumulatedDepreciationAmt>
        <BookValueAmt>34283</BookValueAmt>
        <EOYFMVAmt>34283</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2022 DWM APARTMENT FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>133</AccumulatedDepreciationAmt>
        <BookValueAmt>4967</BookValueAmt>
        <EOYFMVAmt>4967</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAILER PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>172254</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12919</AccumulatedDepreciationAmt>
        <BookValueAmt>159335</BookValueAmt>
        <EOYFMVAmt>159335</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE-GENERAL USE/PERMANENT SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1021</AccumulatedDepreciationAmt>
        <BookValueAmt>7150</BookValueAmt>
        <EOYFMVAmt>7150</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE-CAPERNAUM PERMANENT BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3522</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>441</AccumulatedDepreciationAmt>
        <BookValueAmt>3081</BookValueAmt>
        <EOYFMVAmt>3081</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE-CAPERNAUM PERMANENT BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19011</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2376</AccumulatedDepreciationAmt>
        <BookValueAmt>16635</BookValueAmt>
        <EOYFMVAmt>16635</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>6750</BookValueAmt>
        <EOYFMVAmt>6750</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHIEF PRE-ENGINEERED METAL BUILDING 60'X80'X12'</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>97771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2342</AccumulatedDepreciationAmt>
        <BookValueAmt>95429</BookValueAmt>
        <EOYFMVAmt>95429</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODEL CAPERNAUM BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>659</AccumulatedDepreciationAmt>
        <BookValueAmt>26841</BookValueAmt>
        <EOYFMVAmt>26841</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILLION REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>108</AccumulatedDepreciationAmt>
        <BookValueAmt>4392</BookValueAmt>
        <EOYFMVAmt>4392</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODEL CAPERNAUM BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>700</AccumulatedDepreciationAmt>
        <BookValueAmt>31300</BookValueAmt>
        <EOYFMVAmt>31300</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE RAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>297</AccumulatedDepreciationAmt>
        <BookValueAmt>14703</BookValueAmt>
        <EOYFMVAmt>14703</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STAGE A</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14380</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>285</AccumulatedDepreciationAmt>
        <BookValueAmt>14095</BookValueAmt>
        <EOYFMVAmt>14095</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOSHEN BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>831</AccumulatedDepreciationAmt>
        <BookValueAmt>41169</BookValueAmt>
        <EOYFMVAmt>41169</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING CHURCH ALLEY #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182</AccumulatedDepreciationAmt>
        <BookValueAmt>10068</BookValueAmt>
        <EOYFMVAmt>10068</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WHITE HOUSE FRAMEING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>195</AccumulatedDepreciationAmt>
        <BookValueAmt>10805</BookValueAmt>
        <EOYFMVAmt>10805</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODEL CAPERNAUM BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>708</AccumulatedDepreciationAmt>
        <BookValueAmt>39292</BookValueAmt>
        <EOYFMVAmt>39292</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EMMAUS HOUSE ROCK WORK MASONRY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>506</AccumulatedDepreciationAmt>
        <BookValueAmt>28054</BookValueAmt>
        <EOYFMVAmt>28054</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHURCH ALLEY BRICK WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>125</AccumulatedDepreciationAmt>
        <BookValueAmt>7875</BookValueAmt>
        <EOYFMVAmt>7875</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHURCH ALLEY, CITY HALL,</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>130</AccumulatedDepreciationAmt>
        <BookValueAmt>8170</BookValueAmt>
        <EOYFMVAmt>8170</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CITY HALL / SLAVE QTRS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>133</AccumulatedDepreciationAmt>
        <BookValueAmt>8367</BookValueAmt>
        <EOYFMVAmt>8367</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WHITE HOUSE PAINT &amp; SHEET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>231</AccumulatedDepreciationAmt>
        <BookValueAmt>14569</BookValueAmt>
        <EOYFMVAmt>14569</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOWER SET BRICKING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4092</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>4028</BookValueAmt>
        <EOYFMVAmt>4028</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>R1 SUPPLY - DEBIT 2784</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68</AccumulatedDepreciationAmt>
        <BookValueAmt>3347</BookValueAmt>
        <EOYFMVAmt>3347</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21153</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>286</AccumulatedDepreciationAmt>
        <BookValueAmt>20867</BookValueAmt>
        <EOYFMVAmt>20867</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 TON 16 SEER VARIABLE SPEED AIR HANDLER W/ ELECTRIC HEAT DRAIN PAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5357</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>268</AccumulatedDepreciationAmt>
        <BookValueAmt>5089</BookValueAmt>
        <EOYFMVAmt>5089</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VWS-148320247 - AMD THREADRIPPER PRO - 4X GPU CAPABLE FULL TOWER WORKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1344</AccumulatedDepreciationAmt>
        <BookValueAmt>12094</BookValueAmt>
        <EOYFMVAmt>12094</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIVE TRACKING SYSTEM &amp; RODIN CAMERA GIMBAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6277</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>314</AccumulatedDepreciationAmt>
        <BookValueAmt>5963</BookValueAmt>
        <EOYFMVAmt>5963</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2023 WHITE ICON EV 160 GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1200</AccumulatedDepreciationAmt>
        <BookValueAmt>10799</BookValueAmt>
        <EOYFMVAmt>10799</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVE-2023 METAL BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64148</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1537</AccumulatedDepreciationAmt>
        <BookValueAmt>62611</BookValueAmt>
        <EOYFMVAmt>62611</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSIT</Desc>
        <BOYBookValueAmt>64148</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>2707</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2707</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>22012</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22012</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM OPERATING EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>10561</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10561</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>75728</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>75728</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>75728</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>110279</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>110279</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>110279</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>14179</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>14179</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14179</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GIFTS GIVEN</Desc>
        <RevenueAndExpensesPerBooksAmt>12227</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12227</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12227</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>467</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>467</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>467</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>26840</Amt>
        <NetInvestmentIncomeAmt>26840</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26840</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>