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          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>66209</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>102101</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>APPLE STOCK</NoncashPropertyDesc>
        <FairMarketValueAmt>102101</FairMarketValueAmt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>1300</Amt>
        <DisbursementsCharitablePrpsAmt>1300</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>320 E VERNON</PropertyDesc>
        <AcquiredDt>2021-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>212500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9981</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>7727</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>7727</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7727</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>320 E VERNON LAND</PropertyDesc>
        <AcquiredDt>2021-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>37500</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>TD AMERITRADE</StockNm>
        <EOYBookValueAmt>369238</EOYBookValueAmt>
        <EOYFMVAmt>405627</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>212500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17708</AccumulatedDepreciationAmt>
        <BookValueAmt>194792</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CostOrOtherBasisAmt>37500</CostOrOtherBasisAmt>
        <BookValueAmt>37500</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <LegalFeesAmt>170</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>170</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>320 S VERNON</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUQRNITURE</Desc>
        <RevenueAndExpensesPerBooksAmt>500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>500</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>500</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>APPLIANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>804</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>804</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>804</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTAL PROPERTY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>31297</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>31297</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>31297</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>2196</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2196</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc9">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MANAGEMENT AND TRAINER FEES</CategoryTxt>
        <Amt>18740</Amt>
        <DisbursementsCharitablePrpsAmt>18740</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc10">
      <TaxesDetail>
        <CategoryTxt>INDIRECT TAXES/LICENSES</CategoryTxt>
        <Amt>192</Amt>
        <DisbursementsCharitablePrpsAmt>192</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>