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        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>3648</CurrentYearExpenseAmt>
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        <PropertyDesc>BUILDING IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>33542</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1290</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>860</CurrentYearExpenseAmt>
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        <StockNm>SECURITIES</StockNm>
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        <EOYFMVAmt>137</EOYFMVAmt>
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        <CostOrOtherBasisAmt>659966</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>149150</AccumulatedDepreciationAmt>
        <BookValueAmt>510816</BookValueAmt>
        <EOYFMVAmt>565815</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CostOrOtherBasisAmt>630000</CostOrOtherBasisAmt>
        <BookValueAmt>630000</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="RetDoc3">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>MORTGAGE BUILDING</PersonNm>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>400000</LoanOriginalAmt>
        <BalanceDueAmt>273055</BalanceDueAmt>
        <NoteDt>2018-04</NoteDt>
        <LoanMaturityDt>1933-04</LoanMaturityDt>
        <RepaymentTermsTxt>AMORTIZATION 15 YEARS</RepaymentTermsTxt>
        <InterestRt>0.0400</InterestRt>
        <SecurityProvidedBorrowerTxt>LIEN PROPERTY</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PURCHASE SANCTUARY</LoanPurposeTxt>
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        <DisbursementsCharitablePrpsAmt>157199</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
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        <DisbursementsCharitablePrpsAmt>3312</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8745</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8745</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DOCTOR HOSPITAL</Desc>
        <RevenueAndExpensesPerBooksAmt>14815</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14815</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLY</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2000</DisbursementsCharitablePrpsAmt>
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        <Desc>OTHER LIAB</Desc>
        <EOYBookValueAmt>7578</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>SMALL BUSINESS ADVANCE</Desc>
        <BOYBookValueAmt>48900</BOYBookValueAmt>
        <EOYBookValueAmt>48900</EOYBookValueAmt>
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</Return>