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        <PropertyDesc>Blinds</PropertyDesc>
        <AcquiredDt>2023-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>11588</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>2318</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture &amp; Fixtures</PropertyDesc>
        <AcquiredDt>2023-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>5349</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>1070</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16937</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3388</AccumulatedDepreciationAmt>
        <BookValueAmt>13549</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81311</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>54273</AccumulatedDepreciationAmt>
        <BookValueAmt>27038</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <EOYFMVAmt>408100</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>149599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7995</AccumulatedDepreciationAmt>
        <BookValueAmt>141604</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>150000</CostOrOtherBasisAmt>
        <BookValueAmt>150000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6500</AccumulatedDepreciationAmt>
        <BookValueAmt>6500</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>1</BOYBookValueAmt>
        <EOYBookValueAmt>3</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Accounting Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>4075</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4075</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>14645</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14645</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Auto Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>323</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>323</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>866</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>866</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Continuing Education</Desc>
        <RevenueAndExpensesPerBooksAmt>139</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>139</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>156</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>156</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>2589</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2589</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Legal Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>69</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>69</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Other</Desc>
        <RevenueAndExpensesPerBooksAmt>21</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Outside Services</Desc>
        <RevenueAndExpensesPerBooksAmt>1518</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1518</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>5141</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5141</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>11376</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11376</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>14039</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14039</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>2584</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2584</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Sustainability Programs</Desc>
        <RevenueAndExpensesPerBooksAmt>24964</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24964</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>11207</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11207</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>Credit Card Redemption Credits</Desc>
        <RevenueAndExpensesPerBooksAmt>1198</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Sale of Homestead Product</Desc>
        <RevenueAndExpensesPerBooksAmt>19233</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Credit cards</Desc>
        <BOYBookValueAmt>982</BOYBookValueAmt>
        <EOYBookValueAmt>57</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherReceivablesOfficersSch documentId="OtherReceivablesFromOfficersSc" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OfficerOtherRcvblGrp>
        <BorrowerPersonNm>Elizabeth Illg</BorrowerPersonNm>
        <BorrowerTitleTxt>Director</BorrowerTitleTxt>
        <LoanOriginalAmt>89513</LoanOriginalAmt>
        <BalanceDueAmt>89513</BalanceDueAmt>
      </OfficerOtherRcvblGrp>
    </OtherReceivablesOfficersSch>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>Property Tax</CategoryTxt>
        <Amt>1550</Amt>
        <DisbursementsCharitablePrpsAmt>1550</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>