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          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DIANE WAUGH</PersonNm>
          <USAddress>
            <AddressLine1Txt>15433 105TH RD</AddressLine1Txt>
            <CityNm>LIBERTYVILLE</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52567</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>EXPENSES ATTRIBUTABLE TO ROBERTS MEMORIAL BUILDING - SEE SCHEDULE</Description1Txt>
        <Expenses1Amt>92257</Expenses1Amt>
        <Description2Txt>OTHER QUALIFYING GRANTS AND SCHOLARSHIPS</Description2Txt>
        <Expenses2Amt>357087</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>8052550</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>678502</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>564894</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>9295946</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>9295946</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>139439</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>9156507</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>457825</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>457825</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>6798</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>6798</TotalTaxAmt>
        <DistributableBeforeAdjAmt>451027</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>451027</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>451027</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>443805</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>443805</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>451027</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>75567</ExcessDistributionCyovYr5Amt>
        <TotalExcessDistributionCyovAmt>75567</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>443805</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>443805</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>7222</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>7222</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>68345</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>68345</ExcessDistriCyovFromYr5Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>JON FINNEY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 158</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3192933209</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>SUBMIT REQUESTS IN WRITTEN FORM DETAILING THE PURPOSE OF THE GRANT, COST OF PROJECT, AND THE TIME FRAME IN WHICH FUNDS WILL BE USED. NO FUNDS SHALL BE AWARDED WHEREIN PECUNIARY PROFITS MAY BE OBTAINED. THE FDTN GRANT MUST NOT BE THE SOLE OR COMPLETE FUNDS VESTED IN ANY PROJECT. THE BOARD MEETS TWICE YEARLY TO REVIEW APPLICATIONS AND GIVES PREFERANCE TO REQUESTS BENEFITING VAN BUREN COUNTY, IA.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>None</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>PREFERANCE GIVEN TO REQUESTS BENEFITING VAN BUREN COUNTY, IOWA</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>DILLON SMITH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 158</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3192937176</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>THE EDUCATIONAL SCHOLARSHIPS ARE MEMORIALS GIVEN TO STUDENTS MEETING CERTAIN REQUIREMENTS AND ARE CHOSEN BY THE SCHOLARSHIP COMMITTEE MADE UP OF MEMBERS OF THE FOUNDAITON AND STAFF MEMBERS OF THE VAN BUREN COMMUNITY SCHOOLS.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>None</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>STUDENT MUST BE GRADUATING FROM VAN BUREN COMMUNITY SCHOOL DISTRICT</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>IOWA STATE UNIVERSITY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>0210 BEARDSHEAR</AddressLine1Txt>
            <CityNm>AMES</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>50011</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>9500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KIRKWOOD COMMUNITY COLLEGE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6301 KIRKWOOD BLVD SW</AddressLine1Txt>
            <CityNm>CEDAR RAPIDS</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>INDIAN HILLS COMMUNITY COLLEGE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>525 GRANDVIEW AVE</AddressLine1Txt>
            <CityNm>OTTUMWA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRACELAND UNIVERSITY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>201 TRUEBLOOD AVE</AddressLine1Txt>
            <CityNm>OSKALOOSA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52577</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CENTRAL CHRISTIAN COLLEGE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 180</AddressLine1Txt>
            <CityNm>WEST BURLINGTON</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52655</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>UNIVERSITY OF NORTHERN IOWA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>105 GILCHRIST HALL</AddressLine1Txt>
            <CityNm>CEDAR FALLS</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>50614</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>UNIVERSITY OF IOWA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2400 UNIVERSITY CAPITAL CENTRE</AddressLine1Txt>
            <CityNm>IOWA CITY</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52242</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>5500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOUDS HISTORIC PRESERVATION ASSN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 HENRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VALLEY SCHOOL ROOF</GrantOrContributionPurposeTxt>
          <Amt>2900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOUDS HISTORICAL PRESERVATION ASSN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 HENRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TREE TILING AND STORM DAMAGE PROJECT</GrantOrContributionPurposeTxt>
          <Amt>2800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOUDS HISTORICAL PRESERVATION ASSN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 HENRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DOUDS DEPOT MUSEUM ROOF</GrantOrContributionPurposeTxt>
          <Amt>5800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KEOSAUQUA PUBLIC LIBRARY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>608 1ST ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>238</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KEOSAUQUA SENIOR CENTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>801 FRONT ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>238</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KEOSAUQUA FIRE DEPT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 252</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ONGOING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>238</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CONGREGATIONAL CHURCH OF CHRIST</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>401 VAN BUREN ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>3816</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PURDOM CEMETERY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>230 RIVERVIEW DR</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1908</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FELLOWS CEMETERY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>UNNAMED ROAD</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1908</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VBC CHILD ABUSE PREVENTION COUNCIL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>308 MULBERTY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>KIDS FAIR</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VBC AGRICULTURAL ASSOCIATION INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>15707 GOLD AVE</AddressLine1Txt>
            <CityNm>DOUDS</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52551</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BLEACHER ENHANCEMENTS</GrantOrContributionPurposeTxt>
          <Amt>18000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VAN BUREN CO HISTORIC PRESERVATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 2ND ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BARN BROCHURE</GrantOrContributionPurposeTxt>
          <Amt>1300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VILLAGES OF VAN BUREN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>809 1ST ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL FUNDING</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VBC EXTENSION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 DODGE ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>JUDGES RIBBONS &amp; AWARDS</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOUDS HISTORIC PRESERVATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 HENRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>REPAIRS TO OAK GROVE COUNTRY SCHOOL</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BONAPARTE FIRE DEPARTMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>608 2ND ST</AddressLine1Txt>
            <CityNm>BONAPARTE</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52620</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMA TRAILER ADDITION</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VILLAGES OF VAN BUREN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 9</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TECHNOLOGY UPDATE</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VAN BUREN COUNTY PUBLIC HEALTH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 514</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ONGOING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2226</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CITY OF FARMINGTON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>203 ELM ST</AddressLine1Txt>
            <CityNm>FARMINGTON</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52626</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAMPGROUND EXPANSION AT INDIAN LAKE</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VAN BUREN HISTORICAL SOCIETY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 423</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>1ST FLOOR TWOMBLY BUILIDNG PROJECT</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FARMINGTON FIRE DEPARTMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 477</AddressLine1Txt>
            <CityNm>FARMINGTON</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52626</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>IMAGING CAMERCA TRAFFIC BATONS</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DOUDS HISTORIC PRESERVATION ASSN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 HENRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DEPOT ROOF ADDITIONAL FUNDING</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VAN BUREN COUNTY CONSERVATION BOARD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>816 FRANKLIN ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>REPAIRS TO BENTONSPORT BANK BUILDING</GrantOrContributionPurposeTxt>
          <Amt>3700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VAN BUREN COUNTY HOSPITAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>308 MULBERRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ONGOING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2226</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VBC HISTORICAL SOCIETY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 24</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ONGOING SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>238</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BONAPARTE FIRST RESPONDERS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>602 2ND ST</AddressLine1Txt>
            <CityNm>BONAPARTE</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52620</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMT TRAINING PARKING AREA CONCRETE</GrantOrContributionPurposeTxt>
          <Amt>2100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AMERICAN LEGION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 PARK AVENUE</AddressLine1Txt>
            <CityNm>FARMINGTON</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52626</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RIVERBANK STABILIZATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>213586</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN COUNTY TRAILS ASSN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>20158 HEATHER RD</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DES MOINES RIVER WATER TRAIL</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VILLAGES FOLK SCHOOL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>809 1ST ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2023 PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>CITY OF FARMINGTON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 477</AddressLine1Txt>
            <CityNm>FARMINGTON</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52626</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CPR MANIKANS</GrantOrContributionPurposeTxt>
          <Amt>9000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>CITY OF FARMINGTON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 477</AddressLine1Txt>
            <CityNm>FARMINGTON</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52626</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERATORIV PUMPS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN CO COMMUNITY SCHOOLS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>405 4TH ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL RENTAL OF RIVERVIEW CLUB</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>CHRIST UMC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 HENRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VARIOUS REPAIRS &amp; EQUIPMENT PURCHASE</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>PATHFINDERS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>304 S MAPLE ST STE 101</AddressLine1Txt>
            <CityNm>FAIRFIELD</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52556</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HISTORIC HILLS SCENIC BYWAY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>CHRIST UMC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>301 HENRY ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SIDEWALK REPLACEMENT</GrantOrContributionPurposeTxt>
          <Amt>3200</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>ENGAGE KEOSAUQUA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 313E</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CONCERT SERIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>BONAPARTE COMM IMPROVEMENT ASSN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 194</AddressLine1Txt>
            <CityNm>BONAPARTE</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52620</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FACILIITY EQUIPMENT BUILDING UPGRADES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>MILTON LIONS CLUB</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>607 W HARRISON ST</AddressLine1Txt>
            <CityNm>MILTON</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52570</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DEPOT EXTEROR REPAIRSPAINTING</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN COUNTY EXTENSION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 DODGE ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>4H ENROLLMENT</GrantOrContributionPurposeTxt>
          <Amt>2800</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>CITY OF KEOSAUQUA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>201 MAIN ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY POOL REPAIRS</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN COUNTY HOSPITAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>304 FRANKLIN ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EQUIPMENT RENTAL</GrantOrContributionPurposeTxt>
          <Amt>400</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN COUNTY HOSPITAL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>304 FRANKLIN ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FITNESS CENTER EQUIP</GrantOrContributionPurposeTxt>
          <Amt>900</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN COUNTY SCHOOLS MUSIC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1313 1ST ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BAND EQUIPMENT</GrantOrContributionPurposeTxt>
          <Amt>6500</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN COUNTY SCHOOLS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1313 1ST ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>10TH &amp; 12TH GRADE TRIPS TO ST LOUIS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>VAN BUREN COUNTY SCHOOLS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1313 1ST ST</AddressLine1Txt>
            <CityNm>KEOSAUQUA</CityNm>
            <StateAbbreviationCd>IA</StateAbbreviationCd>
            <ZIPCd>52565</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PORTABLE SOUND SYSTEM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>151800</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>260</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>384</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>196466</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>14</ExclusionCd>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>196850</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>260</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>197110</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>02</LineNumberTxt>
          <RelationshipStatementTxt>BOARD MEMBERS PAY DUES TO THE VAN BUREN FOUNDATION INC THE MEMBERSMEET TWICE EACH YEAR TO REVIEW GRANT APPLICATION</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>true</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <TransferScheduleDetail>
          <LineNumberTxt>1a(1)</LineNumberTxt>
          <InvolvedAmt>6000</InvolvedAmt>
          <NoncharitableExemptOrgName>
            <BusinessNameLine1Txt>MILTON LIONS CLUB VILLAGE OF VAN BUREN</BusinessNameLine1Txt>
          </NoncharitableExemptOrgName>
          <TransfersTransAndShrArrngmDesc>DEPOT EXTERIOR REPAIRS OPERATIONAL EXP &amp; TECH</TransfersTransAndShrArrngmDesc>
        </TransferScheduleDetail>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="990B">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>RICHARD NANCY PERKINS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>29 ACORN CT</AddressLine1Txt>
          <CityNm>IOWA CITY</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52246</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>220332</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>KATHY MANNING</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 554</AddressLine1Txt>
          <CityNm>KEOSAUQUA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52565</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15420</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="STM108">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>21150</Amt>
        <NetInvestmentIncomeAmt>10575</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21150</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>CONSTRUCTION MANAGEMENT</CategoryTxt>
        <Amt>800</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>800</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="STM126">
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN CUPBOARDS</PropertyDesc>
        <AcquiredDt>1978-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>895</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>895</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAGE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1979-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>4103</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAGE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1979-07-28</AcquiredDt>
        <CostOrOtherBasisAmt>4917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAGE SETS</PropertyDesc>
        <AcquiredDt>1979-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAGE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1979-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>960</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>960</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GAS HOOKUP</PropertyDesc>
        <AcquiredDt>1980-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>655</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>655</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEWER</PropertyDesc>
        <AcquiredDt>1986-11-21</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN FLOOR</PropertyDesc>
        <AcquiredDt>1985-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>518</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>518</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW WINDOWS</PropertyDesc>
        <AcquiredDt>1988-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>13404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13404</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW CEILING</PropertyDesc>
        <AcquiredDt>1988-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>8200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RURAL WATER HOOKUPS</PropertyDesc>
        <AcquiredDt>1988-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>183</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEMORIAL BUILDING</PropertyDesc>
        <AcquiredDt>1959-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>83186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>77256</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAGE LIGHTING</PropertyDesc>
        <AcquiredDt>1989-01-18</AcquiredDt>
        <CostOrOtherBasisAmt>13661</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13661</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE WORK</PropertyDesc>
        <AcquiredDt>1992-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>4675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4675</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL BATHROOM</PropertyDesc>
        <AcquiredDt>1994-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SUMP PUMP</PropertyDesc>
        <AcquiredDt>1996-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING REMODEL</PropertyDesc>
        <AcquiredDt>1998-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>488275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>303607</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>12520</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1998-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>1202</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING REMODEL</PropertyDesc>
        <AcquiredDt>1998-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>13595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8367</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>349</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT ADDITION</PropertyDesc>
        <AcquiredDt>1999-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>212811</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>212811</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING IMPROVEMENT</PropertyDesc>
        <AcquiredDt>1999-08-24</AcquiredDt>
        <CostOrOtherBasisAmt>8069</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8069</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN</PropertyDesc>
        <AcquiredDt>1999-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>2075</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2075</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRICAL SYSTEM</PropertyDesc>
        <AcquiredDt>1999-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>35297</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35297</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12X16 UTILITY SHED</PropertyDesc>
        <AcquiredDt>2000-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>1943</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1943</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT ADDITION</PropertyDesc>
        <AcquiredDt>2000-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>9576</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9576</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN CABINETS</PropertyDesc>
        <AcquiredDt>2001-04-26</AcquiredDt>
        <CostOrOtherBasisAmt>3295</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDEWALK</PropertyDesc>
        <AcquiredDt>2001-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>1980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1980</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW DOOR</PropertyDesc>
        <AcquiredDt>2001-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>945</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>945</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FURNACES</PropertyDesc>
        <AcquiredDt>2001-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>4130</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4130</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 STEP STAIRS</PropertyDesc>
        <AcquiredDt>2002-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>535</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>535</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW WIRING AND LIGHTING</PropertyDesc>
        <AcquiredDt>2003-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>5095</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5095</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER CONF</PropertyDesc>
        <AcquiredDt>2004-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>1718</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1718</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>2004-09-07</AcquiredDt>
        <CostOrOtherBasisAmt>3867</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3867</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2005-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>6345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6345</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE SHED</PropertyDesc>
        <AcquiredDt>2005-11-17</AcquiredDt>
        <CostOrOtherBasisAmt>3120</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2665</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>156</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>2005-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>890</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>890</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FLOORING</PropertyDesc>
        <AcquiredDt>2006-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>13439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13439</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODELING</PropertyDesc>
        <AcquiredDt>2006-03-20</AcquiredDt>
        <CostOrOtherBasisAmt>62112</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>52020</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>3106</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN REMODELING</PropertyDesc>
        <AcquiredDt>2007-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>8530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6432</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>426</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW CEILING AND LIGHTS</PropertyDesc>
        <AcquiredDt>2008-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>21994</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15947</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>1100</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTS AND ISNTALLATION</PropertyDesc>
        <AcquiredDt>2009-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>7813</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5405</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>391</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW BATHROOM FLOOR TILE</PropertyDesc>
        <AcquiredDt>2011-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>20890</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>1044</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <PropertyDesc>PARKING LOT IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-07-11</AcquiredDt>
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        <LifeRt>15</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING SYSTEM</PropertyDesc>
        <AcquiredDt>2012-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>32175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>2145</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2015-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>4578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>0</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW REPLACEMENT ROOF</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>143767</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28754</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>25</LifeRt>
        <CurrentYearExpenseAmt>5751</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE</PropertyDesc>
        <AcquiredDt>2017-12-21</AcquiredDt>
        <CostOrOtherBasisAmt>6334</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2110</PriorYearDepreciationAmt>
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        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>422</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL ROOF COST</PropertyDesc>
        <AcquiredDt>2018-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>24862</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4805</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>25</LifeRt>
        <CurrentYearExpenseAmt>994</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL ROOF COSTS</PropertyDesc>
        <AcquiredDt>2018-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>31086</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5284</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>25</LifeRt>
        <CurrentYearExpenseAmt>1243</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN EQUIPMENT</PropertyDesc>
        <AcquiredDt>1978-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>3788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3788</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KAWAI GRAND PIANO</PropertyDesc>
        <AcquiredDt>1979-02-04</AcquiredDt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>331</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>331</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>12 TABLES</PropertyDesc>
        <AcquiredDt>1981-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>1301</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1301</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>1981-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>1982-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>921</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>921</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WIRING</PropertyDesc>
        <AcquiredDt>1982-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>802</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>802</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>1983-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>667</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>667</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PUMP</PropertyDesc>
        <AcquiredDt>1983-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>111</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>111</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>10 TABLES 2 TABLE TR</PropertyDesc>
        <AcquiredDt>1984-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>1047</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1047</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SPEACH DIRECTOR 11</PropertyDesc>
        <AcquiredDt>1985-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>439</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FLOOR COVERING</PropertyDesc>
        <AcquiredDt>1986-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>1239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1239</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MICROWAVE</PropertyDesc>
        <AcquiredDt>1990-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>1991-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>930</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RACK</PropertyDesc>
        <AcquiredDt>1991-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>307</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>307</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR TRUCK</PropertyDesc>
        <AcquiredDt>1992-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>189</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>1992-02-18</AcquiredDt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>930</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>1992-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>3076</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3076</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 TABLES</PropertyDesc>
        <AcquiredDt>1992-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1399</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MICROPHONES</PropertyDesc>
        <AcquiredDt>1992-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1674</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1674</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>1995-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>1460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 TABLES</PropertyDesc>
        <AcquiredDt>1995-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>1490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>1998-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MINI BLINDS</PropertyDesc>
        <AcquiredDt>1998-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>970</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>970</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COFFEE POTS</PropertyDesc>
        <AcquiredDt>1998-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MATS SHELVES</PropertyDesc>
        <AcquiredDt>1998-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>531</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>531</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM SWEEPER</PropertyDesc>
        <AcquiredDt>1998-11-03</AcquiredDt>
        <CostOrOtherBasisAmt>103</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DEHUMIDIFIER</PropertyDesc>
        <AcquiredDt>1998-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>168</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOARD ROOM CONF TABLE</PropertyDesc>
        <AcquiredDt>1999-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>1351</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1351</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>18 EXECUTIVE CHAIRS</PropertyDesc>
        <AcquiredDt>1999-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>4583</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>12 TABLES</PropertyDesc>
        <AcquiredDt>1999-03-20</AcquiredDt>
        <CostOrOtherBasisAmt>1511</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1511</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>2000-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>2478</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2478</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SNOWBLOWER</PropertyDesc>
        <AcquiredDt>2001-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>415</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 AUDIT TECHNICA MICS</PropertyDesc>
        <AcquiredDt>2002-10-21</AcquiredDt>
        <CostOrOtherBasisAmt>245</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>245</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 TABLES</PropertyDesc>
        <AcquiredDt>2002-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>1042</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1042</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SELECT SCRUB MACHINE</PropertyDesc>
        <AcquiredDt>2002-08-06</AcquiredDt>
        <CostOrOtherBasisAmt>4020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4020</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR COOLER</PropertyDesc>
        <AcquiredDt>2003-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>2759</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2759</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>14 ROUND TABLES</PropertyDesc>
        <AcquiredDt>2005-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>4377</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4377</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROUND TABLES</PropertyDesc>
        <AcquiredDt>2005-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>2008</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2008</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 ROUND TABLES</PropertyDesc>
        <AcquiredDt>2005-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>5424</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5424</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW STAGE CURTAINS</PropertyDesc>
        <AcquiredDt>2006-10-09</AcquiredDt>
        <CostOrOtherBasisAmt>7150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>10 TABLES AND CART</PropertyDesc>
        <AcquiredDt>2008-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>1157</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1157</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LT2042 LAWN MOWER</PropertyDesc>
        <AcquiredDt>2007-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>1880</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1880</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>2010-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>100 CHAIRS</PropertyDesc>
        <AcquiredDt>2013-08-21</AcquiredDt>
        <CostOrOtherBasisAmt>2782</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2596</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>186</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>2014-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>2094</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2094</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOOR MACHINE</PropertyDesc>
        <AcquiredDt>2017-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>5986</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4418</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>855</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATTERY UPGRADE</PropertyDesc>
        <AcquiredDt>2017-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>397</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1955-10-09</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>0</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT IMPOROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>18909</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3783</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1261</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPAIR</PropertyDesc>
        <AcquiredDt>2020-10-07</AcquiredDt>
        <CostOrOtherBasisAmt>4404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4404</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>25</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GATE REFURBISHMENT</PropertyDesc>
        <AcquiredDt>2020-08-26</AcquiredDt>
        <CostOrOtherBasisAmt>8085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8085</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLEACHERS</PropertyDesc>
        <AcquiredDt>2021-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>31200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1690</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20</LifeRt>
        <CurrentYearExpenseAmt>1560</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16 HI-BACK CHAIRS</PropertyDesc>
        <AcquiredDt>2023-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>5650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>565</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2023-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>3056</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>306</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT LIGHT POLES</PropertyDesc>
        <AcquiredDt>2023-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>4583</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>327</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDEWALK</PropertyDesc>
        <AcquiredDt>2023-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>40334</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1344</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2023-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>77541</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>746</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPAIR</PropertyDesc>
        <AcquiredDt>2023-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>8812</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>122</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExpenditureResponsibilityStmt documentId="STM129">
      <ExpenditureResponsibilityGrp>
        <PersonNm>MILTON LIONS CLUB</PersonNm>
        <USAddress>
          <AddressLine1Txt>607 W HARRISON</AddressLine1Txt>
          <CityNm>MILTON</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52570</ZIPCd>
        </USAddress>
        <GrantDt>2023-05-09</GrantDt>
        <GrantAmt>6000</GrantAmt>
        <PurposeOfGrantTxt>DEPOT EXTERIOR REPAIRS</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>0</ExpendedByGranteeAmt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <PersonNm>VILLAGES OF VAN BUREN</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 9</AddressLine1Txt>
          <CityNm>KEOSAUQUA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52565</ZIPCd>
        </USAddress>
        <GrantDt>2023-11-14</GrantDt>
        <GrantAmt>35000</GrantAmt>
        <PurposeOfGrantTxt>OPERATIONAL EXPENSES</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>35000</ExpendedByGranteeAmt>
        <DatesOfReportsByGranteeTxt>11-22-2023</DatesOfReportsByGranteeTxt>
        <VerificationDt>2023-11-22</VerificationDt>
        <ResultsOfVerificationTxt>RECEIPTS TOTAL MORE THAN DISBURSEMENT REQUESTED</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <PersonNm>VILLAGES OF VAN BUREN</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 9</AddressLine1Txt>
          <CityNm>KEOSAUQUA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52565</ZIPCd>
        </USAddress>
        <GrantDt>2023-05-09</GrantDt>
        <GrantAmt>3000</GrantAmt>
        <PurposeOfGrantTxt>TECHNOLOGY UPDATE</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>3000</ExpendedByGranteeAmt>
        <DatesOfReportsByGranteeTxt>05-22-2023</DatesOfReportsByGranteeTxt>
        <VerificationDt>2023-05-22</VerificationDt>
        <ResultsOfVerificationTxt>RECEIPTS TOTAL MORE THAN DISBURSEMENT REQUESTED</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <InvestmentsCorpStockSchedule documentId="STM137">
      <InvestmentsCorporateStockGrp>
        <StockNm>EDWARD JONES STOCKS &amp; MF</StockNm>
        <EOYBookValueAmt>6253277</EOYBookValueAmt>
        <EOYFMVAmt>6253277</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD DAUGHRITY</StockNm>
        <EOYBookValueAmt>1233275</EOYBookValueAmt>
        <EOYFMVAmt>1233275</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD FINNEY</StockNm>
        <EOYBookValueAmt>941595</EOYBookValueAmt>
        <EOYFMVAmt>941595</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="STM119">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1000</BookValueAmt>
        <EOYFMVAmt>1000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING FURNITURE &amp; IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1640938</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1077972</AccumulatedDepreciationAmt>
        <BookValueAmt>562966</BookValueAmt>
        <EOYFMVAmt>562966</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="STM116">
      <OtherDecreasesDetail>
        <Desc>BOOK TO TAX DIFFERENCES</Desc>
        <Amt>2467</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>PRIOR YEAR ADJUSTMENT</Desc>
        <Amt>695</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>ROUNDING ADJUSTMENT</Desc>
        <Amt>3</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpensesScheduleGrp>
        <Desc>DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>45</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>45</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6650</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6650</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>JANITORIAL</Desc>
        <RevenueAndExpensesPerBooksAmt>8763</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8763</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>24261</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24261</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>434</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>434</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>458</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>458</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>13686</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13686</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LOANS FORGIVEN</Desc>
        <RevenueAndExpensesPerBooksAmt>10471</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10471</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>605</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SMALL EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1782</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="STM106">
      <OtherIncomeDetail>
        <Desc>DIRECTOR FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>260</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="STM115">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAINS</Desc>
        <Amt>577310</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <SubstantialContributorsSch documentId="STM114">
      <SubstantialContributorDetail>
        <PersonNm>RICHARD PERKINS</PersonNm>
        <USAddress>
          <AddressLine1Txt>29 ACORN ST</AddressLine1Txt>
          <CityNm>IOWA CITY</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52246</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX EXPENSE</CategoryTxt>
        <Amt>2228</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>INCOME TAX EXPENSE</CategoryTxt>
        <Amt>695</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>