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      <PreparerPersonNm>JUSTIN MEYERS</PreparerPersonNm>
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            <CityNm>SAND SPRINGS</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>74063</ZIPCd>
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          <PersonNm>SHARON BURNS</PersonNm>
          <USAddress>
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            <CityNm>ALEXANDRIA</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>71303</ZIPCd>
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          <TitleTxt>SECRETARY</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NICK HUFF</PersonNm>
          <USAddress>
            <AddressLine1Txt>1651 OLD NORTH ROAD</AddressLine1Txt>
            <CityNm>SAND SPRINGS</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>74063</ZIPCd>
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          <TitleTxt>TRUSTEE</TitleTxt>
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        <Description1Txt>PROVIDE RETREAT AND EVENT FACILITIES FOR RELIGOUS AND CHARITABLE ORGANIZATIONS.</Description1Txt>
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            <CityNm>SAND SPRINGS</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>74063</ZIPCd>
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          <RecipientEmailAddressTxt>N/A</RecipientEmailAddressTxt>
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          <RecipientPersonNm>MIKEL MORRISON</RecipientPersonNm>
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            <CityNm>OWASSO</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>74055</ZIPCd>
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          <RelationshipStatementTxt>OFF PEAK TIMES.</RelationshipStatementTxt>
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        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
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        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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        <ContributorBusinessName>
          <BusinessNameLine1Txt>LEXINGTON RETIREMENT CORPORATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1214 FOREST DRIVE</AddressLine1Txt>
          <CityNm>SAND SPRINGS</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>74063</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>32000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>FIDELITY CHARITABLE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 770001</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45277</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2008-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>458068</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>85888</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>80.0000</LifeRt>
        <CurrentYearExpenseAmt>5317</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2202</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2008-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>23764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>2008-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>7545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7545</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1360</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>8890</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8791</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>94</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>39</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>9230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER</PropertyDesc>
        <AcquiredDt>2008-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>5152</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5152</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE &amp; ENTRANCE</PropertyDesc>
        <AcquiredDt>2008-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>10095</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9983</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>104</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>43</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY IMPROVEMENTS - ADD'L ROOM</PropertyDesc>
        <AcquiredDt>2009-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>1404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1248</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>87</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>36</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS - POND/SIDEWALK/BRIDGE/TREE</PropertyDesc>
        <AcquiredDt>2009-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>50950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>44157</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>3153</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1306</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES - WASHER/DRYER</PropertyDesc>
        <AcquiredDt>2009-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1232</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - ADD'L</PropertyDesc>
        <AcquiredDt>2009-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>5076</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5076</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - MOWER</PropertyDesc>
        <AcquiredDt>2009-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>8207</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8207</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - OTHER CC</PropertyDesc>
        <AcquiredDt>2009-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1073</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1073</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY IMPROVEMENTS - HEATING UNITS</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>940</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>32</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY IMPROVEMENTS - AIR CONDITIONERS</PropertyDesc>
        <AcquiredDt>2010-10-06</AcquiredDt>
        <CostOrOtherBasisAmt>10032</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8193</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>621</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>257</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY IMPROVEMENTS - REMODEL</PropertyDesc>
        <AcquiredDt>2010-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>41242</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12459</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>957</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>397</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - BRUSH HOG</PropertyDesc>
        <AcquiredDt>2010-03-18</AcquiredDt>
        <CostOrOtherBasisAmt>664</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>664</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - TILE MACHINE</PropertyDesc>
        <AcquiredDt>2010-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>1630</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1630</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - MOVER EQUIP.</PropertyDesc>
        <AcquiredDt>2010-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>3701</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3701</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS - DIRT WORK/TREES/ROCK</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>34834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>2156</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>892</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2008-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>92364</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALLOCATED TO NON-CHARITABLE</PropertyDesc>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADD'L IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>18844</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14447</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1166</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>483</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES - OTHER CC</PropertyDesc>
        <AcquiredDt>2011-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>1237</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1237</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>397</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>397</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY REMODEL</PropertyDesc>
        <AcquiredDt>2013-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>101658</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23085</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>2360</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>978</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OTHER FACILITY PROJECTS</PropertyDesc>
        <AcquiredDt>2014-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>2419</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>23</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL REMODEL LODGE</PropertyDesc>
        <AcquiredDt>2014-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>4943</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1086</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>115</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>48</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAR PORT</PropertyDesc>
        <AcquiredDt>2014-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>8458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1841</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>197</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>81</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE SHED</PropertyDesc>
        <AcquiredDt>2014-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>6928</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4021</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>495</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>205</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL DRIVEWAY</PropertyDesc>
        <AcquiredDt>2014-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>3206</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>146</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>61</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLOWER LAWNCARE</PropertyDesc>
        <AcquiredDt>2014-11-13</AcquiredDt>
        <CostOrOtherBasisAmt>564</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>23</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF/GUTTER REPAIR</PropertyDesc>
        <AcquiredDt>2015-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>810</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>115</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>48</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATERLINE FOR SPRINKLER</PropertyDesc>
        <AcquiredDt>2015-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>9868</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1758</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>247</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>102</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2015-12-30</AcquiredDt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>14</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>6</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA DIGGER</PropertyDesc>
        <AcquiredDt>2015-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>32927</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>3293</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1364</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF CART</PropertyDesc>
        <AcquiredDt>2015-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>4124</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2938</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>413</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>171</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUSQVARNA MOWER PZT54</PropertyDesc>
        <AcquiredDt>2015-10-21</AcquiredDt>
        <CostOrOtherBasisAmt>7701</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5487</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>770</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>319</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLE SAW</PropertyDesc>
        <AcquiredDt>2015-10-21</AcquiredDt>
        <CostOrOtherBasisAmt>651</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>464</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>27</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRIMMER 525LS</PropertyDesc>
        <AcquiredDt>2015-10-21</AcquiredDt>
        <CostOrOtherBasisAmt>358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>255</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>14</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS (VARIOUS)</PropertyDesc>
        <AcquiredDt>2015-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>6055</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1961</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>275</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>520</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>162</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>22.0000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>10</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOBCAT</PropertyDesc>
        <AcquiredDt>2016-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>21289</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14547</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>2129</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>882</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OTHER VARIOUS</PropertyDesc>
        <AcquiredDt>2016-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>1044</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>714</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>104</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>43</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE SYSTEM ADDITION</PropertyDesc>
        <AcquiredDt>2017-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>7660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1109</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>178</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>73</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2017-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN FURNITURE</PropertyDesc>
        <AcquiredDt>2017-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>269</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>98</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>8</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BACKUP GENERATOR</PropertyDesc>
        <AcquiredDt>2017-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>16173</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1617</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>670</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SMALL TRAILER</PropertyDesc>
        <AcquiredDt>2017-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>384</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>31</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 CABINS</PropertyDesc>
        <AcquiredDt>2018-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>877722</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>121019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>5039</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2087</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2018-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>5617</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>579</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>58</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2018-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>1080</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>446</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>45</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C, HOT WATER TANK, MOWER, KITCHEN EQUIP</PropertyDesc>
        <AcquiredDt>2018-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>25663</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10586</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>2566</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1063</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN REMODEL</PropertyDesc>
        <AcquiredDt>2019-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>78751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6152</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1969</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>815</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OUTSIDE GAS HEATER</PropertyDesc>
        <AcquiredDt>2019-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>143</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>15</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OTHER IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-10-11</AcquiredDt>
        <CostOrOtherBasisAmt>6713</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>538</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>168</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>70</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROAD FOR CABINS</PropertyDesc>
        <AcquiredDt>2019-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>29</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDTIONAL REMODEL</PropertyDesc>
        <AcquiredDt>2020-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>23000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1174</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>534</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>221</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC IN ATTIC</PropertyDesc>
        <AcquiredDt>2020-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>8350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2088</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>775</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>321</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLOWER AND OTHER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>3164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>791</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>317</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>131</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SURVEY OF CANYON</PropertyDesc>
        <AcquiredDt>2022-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>6800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>78</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>158</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>65</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRIVEWAY AND PARKING</PropertyDesc>
        <AcquiredDt>2022-10-06</AcquiredDt>
        <CostOrOtherBasisAmt>9000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>418</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>173</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>QUEEN BED FOR CABIN 4</PropertyDesc>
        <AcquiredDt>2022-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>1126</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>8</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LODGE ROOF REPLACEMENT</PropertyDesc>
        <AcquiredDt>2023-04-07</AcquiredDt>
        <CostOrOtherBasisAmt>23280</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>412</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>171</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDEWALKS</PropertyDesc>
        <AcquiredDt>2023-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>23272</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>582</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>241</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <CurrentYearExpenseAmt>26062</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>26062</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26062</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1663532</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>303247</AccumulatedDepreciationAmt>
        <BookValueAmt>1360285</BookValueAmt>
        <EOYFMVAmt>2500000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>148753</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>111556</AccumulatedDepreciationAmt>
        <BookValueAmt>37197</BookValueAmt>
        <EOYFMVAmt>93000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32016</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30311</AccumulatedDepreciationAmt>
        <BookValueAmt>1705</BookValueAmt>
        <EOYFMVAmt>10500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>207274</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>146207</AccumulatedDepreciationAmt>
        <BookValueAmt>61067</BookValueAmt>
        <EOYFMVAmt>250000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>92364</CostOrOtherBasisAmt>
        <BookValueAmt>92364</BookValueAmt>
        <EOYFMVAmt>150000</EOYFMVAmt>
      </LandEtcGrp>
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    <OtherAssetsSchedule documentId="RetDoc5">
      <OtherAssetsScheduleGrp>
        <Desc>OTHER RECEIVABLE</Desc>
        <BOYBookValueAmt>44166</BOYBookValueAmt>
        <EOYBookValueAmt>48166</EOYBookValueAmt>
        <EOYFMVAmt>48166</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc6">
      <OtherExpensesScheduleGrp>
        <Desc>MEETING SERVICES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CANYON CROSSING</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>530</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>220</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>310</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>1324</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>548</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>776</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OTHER RENT</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>1081</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1081</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1081</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>451</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>451</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>451</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
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    <OtherIncomeSchedule2 documentId="RetDoc7">
      <OtherIncomeDetail>
        <Desc>CANYON CROSSING</Desc>
        <RevenueAndExpensesPerBooksAmt>40901</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>40901</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OTHER REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>7500</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7500</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>