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          <HowAcquiredCd>P</HowAcquiredCd>
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          <SoldDt>2023-04-27</SoldDt>
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          <GrossSalesPriceAmt>96151</GrossSalesPriceAmt>
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          <AcquiredDt>2021-02-18</AcquiredDt>
          <SoldDt>2023-09-12</SoldDt>
          <GrossSalesPriceAmt>48077</GrossSalesPriceAmt>
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          <GrossSalesPriceAmt>108409</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>110314</CostOrOtherBasisAmt>
          <GainOrLossAmt>-1905</GainOrLossAmt>
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          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2020-07-21</AcquiredDt>
          <SoldDt>2023-02-10</SoldDt>
          <GrossSalesPriceAmt>43743</GrossSalesPriceAmt>
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          <AcquiredDt>2023-04-27</AcquiredDt>
          <SoldDt>2023-05-02</SoldDt>
          <GrossSalesPriceAmt>48015</GrossSalesPriceAmt>
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          <CostOrOtherBasisAmt>64262</CostOrOtherBasisAmt>
          <GainOrLossAmt>-954</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-954</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>LAB CO OF AMER HLDG</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2021-06-24</AcquiredDt>
          <SoldDt>2023-09-07</SoldDt>
          <GrossSalesPriceAmt>18454</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>20293</CostOrOtherBasisAmt>
          <GainOrLossAmt>-1839</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-1839</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>NORFOLK SOUTHERN CO</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2023-05-15</AcquiredDt>
          <SoldDt>2023-09-25</SoldDt>
          <GrossSalesPriceAmt>331085</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>349595</CostOrOtherBasisAmt>
          <GainOrLossAmt>-18510</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-18510</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>EXXON MOBIL CORP</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2023-10-13</AcquiredDt>
          <SoldDt>2023-12-05</SoldDt>
          <GrossSalesPriceAmt>57073</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>61989</CostOrOtherBasisAmt>
          <GainOrLossAmt>-4916</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-4916</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>581863</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>-222327</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>15468</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>15468</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>15468</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>5500</EstimatedPlusOvpmtIncmTxAmt>
        <ExtsnRequestIncomeTaxPaidAmt>18000</ExtsnRequestIncomeTaxPaidAmt>
        <TotalPaymentsAndCreditsAmt>23500</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>8032</OverpaymentAmt>
        <AppliedToESTaxAmt>8032</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>ME</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.COLEMUSEUM.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>MORGAN KNOX</IndividualWithBooksNm>
        <PhoneNum>2072629910</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>405 PERRY ROAD</AddressLine1Txt>
          <CityNm>BANGOR</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04401</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ERIC VOGELL</PersonNm>
          <USAddress>
            <AddressLine1Txt>12 FENGLER ROAD</AddressLine1Txt>
            <CityNm>SCARBOROUGH</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04074</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KRISTIN VOGELL</PersonNm>
          <USAddress>
            <AddressLine1Txt>12 FENGLER ROAD</AddressLine1Txt>
            <CityNm>SCARBOROUGH</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04074</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN R THOMAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>334 MAPLE STREET</AddressLine1Txt>
            <CityNm>BANGOR</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04401</ZIPCd>
          </USAddress>
          <TitleTxt>INTERIM ED</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>35120</CompensationAmt>
          <EmployeeBenefitProgramAmt>2245</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHAEL VARNEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>383 US RTE 1</AddressLine1Txt>
            <AddressLine2Txt>STE1E BOX 5</AddressLine2Txt>
            <CityNm>SCARBOROUGH</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04074</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SCOTT OXLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>RR 13 BOX 1808</AddressLine1Txt>
            <CityNm>HOLDEN</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04429</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>177231</CompensationAmt>
          <EmployeeBenefitProgramAmt>226</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GEORGE EATON</PersonNm>
          <USAddress>
            <AddressLine1Txt>50 HEMLOCK POINT ROAD</AddressLine1Txt>
            <CityNm>ORONO</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04473</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JENNIFER MUNSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>359 PERRY ROAD</AddressLine1Txt>
            <CityNm>BANGOR</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04401</ZIPCd>
          </USAddress>
          <TitleTxt>MUSEUM DIREC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>58869</CompensationAmt>
          <EmployeeBenefitProgramAmt>11920</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HM PAYSON &amp; CO</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>ONE PORTLAND SQUARE</AddressLine1Txt>
            <AddressLine2Txt>5TH FL</AddressLine2Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04101</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT MGR</ServiceTypeTxt>
          <CompensationAmt>114651</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>TRANSPORTATION MUSEUM: TO COLLECT, CONSTRUCT, RESTORE, DISPLAY AND MAINTAIN ANTIQUE EQUIPMENT AND FACILITIES THEMATIC TO EARLY MAINE LIFE, TRANSPORTATION AND INDUSTRY.</Description1Txt>
        <Expenses1Amt>822049</Expenses1Amt>
        <Description2Txt>PROVIDES READING RECOVERY TRAINING PROGRAM GRANTS TO TEACHERS WORKING WITH IDENTIFIED STRUGGLING 1ST GRADE READERS IN PARTICIPATING SCHOOLS.</Description2Txt>
        <Expenses2Amt>123777</Expenses2Amt>
        <Description3Txt>SCHOLARSHIP GRANTS TO ELIGIBLE COLLEGE LEVEL STUDENTS AT UNIVERSITY OF MAINE, HUSSON UNIVERSITY, EASTERN MAINE COMMUNITY COLLEGE AND THE CLIFF VINING MEMORIAL SCHOLARSHIP.</Description3Txt>
        <Expenses3Amt>50798</Expenses3Amt>
        <Description4Txt>PROVIDE FINANCIAL ASSISTANCE TO FACILITATE MEAL DISTRIBUTIONS TO CHILDREN IN NEED THROUGH THE FOOD BANK'S YOUTH AND FAMILY INITIATIVES SUCH AS SCHOOL PANTRY, KID'S CAFE, AND SUMMER LUNCH PROGRAM.</Description4Txt>
        <Expenses4Amt>40000</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>30961730</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1740582</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>32702312</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>32702312</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>490535</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>32211777</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1610589</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1142291</ExpensesAndContributionsAmt>
        <CharitableAssetsAcquisPaidAmt>44323</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>1186614</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>1186614</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>1186614</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>1186614</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1975-02-13</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>692986</CurrentYearAmt>
          <Year1Amt>401165</Year1Amt>
          <Year2Amt>1671506</Year2Amt>
          <Year3Amt>314593</Year3Amt>
          <TotalAmt>3080250</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>589038</CurrentYearAmt>
          <Year1Amt>340990</Year1Amt>
          <Year2Amt>1420780</Year2Amt>
          <Year3Amt>267404</Year3Amt>
          <TotalAmt>2618212</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1186614</CurrentYearAmt>
          <Year1Amt>1090608</Year1Amt>
          <Year2Amt>1096096</Year2Amt>
          <Year3Amt>983627</Year3Amt>
          <TotalAmt>4356945</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1186614</CurrentYearAmt>
          <Year1Amt>1090608</Year1Amt>
          <Year2Amt>1096096</Year2Amt>
          <Year3Amt>983627</Year3Amt>
          <TotalAmt>4356945</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>1073726</CurrentYearAmt>
          <Year1Amt>1066555</Year1Amt>
          <Year2Amt>1114337</Year2Amt>
          <Year3Amt>905019</Year3Amt>
          <TotalAmt>4159637</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>SCOTT OXLEY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>359 PERRY ROAD</AddressLine1Txt>
            <CityNm>BANGOR</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>04401</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2072629910</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>NO SPECIFIC FORM</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>TICKET SALES</Desc>
          <RelatedOrExemptFunctionIncmAmt>82510</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>141791</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>488443</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>18640</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>581863</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>5676</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>1575</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>3505</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TAX REFUND</Desc>
          <RelatedOrExemptFunctionIncmAmt>39032</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1230737</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>132298</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1363035</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>TO RECOVER PART OF THE COST OF SERVING THE GENERAL PUBLIC VISITING THE MUSEUM OR USING RESOURCES AND TO OFFSET, IN PART, FREE ADMISSION AND TRANSPORTATION OF SCHOOL GROUPS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>SALE OF GIFT AND SOUVENIER ITEMS AT A MARGIN OVER COST IN ORDER TO SUPPORT FREE ADMISSION FOR SCHOOL-AGE CHILDREN AND TO LIMIT THE PRICE OF GENERAL ADMISSION.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</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>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>BBSC CPAS</CategoryTxt>
        <Amt>6776</Amt>
        <NetInvestmentIncomeAmt>3271</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3505</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>FULLY DEPRECIATED</PropertyDesc>
        <AcquiredDt>1983-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>17371</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PERRY ROAD LAND</PropertyDesc>
        <AcquiredDt>1991-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>137000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PERRY ROAD LAND</PropertyDesc>
        <AcquiredDt>1993-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>61133</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM LAND</PropertyDesc>
        <AcquiredDt>1993-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>84936</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM BUILDING</PropertyDesc>
        <AcquiredDt>1993-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>730770</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>730770</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM FLOOR</PropertyDesc>
        <AcquiredDt>1994-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>14958</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14958</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN DEERE TRACTOR (405)</PropertyDesc>
        <AcquiredDt>1998-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>17000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE GARAGE</PropertyDesc>
        <AcquiredDt>1999-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>21391</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13087</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>548</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCOOTER LIFT</PropertyDesc>
        <AcquiredDt>2000-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>1850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING 359 PERRY</PropertyDesc>
        <AcquiredDt>2000-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>315300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>170785</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>8084</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND 359 PERRY ROAD</PropertyDesc>
        <AcquiredDt>2001-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>51700</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2003-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>9500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>997 MID ZTRAK LAWN TRACTOR (405)</PropertyDesc>
        <AcquiredDt>2005-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>11721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11721</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2007-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>2583</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>359 PERRY OUTSIDE</PropertyDesc>
        <AcquiredDt>2007-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>82556</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>82556</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>359 PERRY INSIDE</PropertyDesc>
        <AcquiredDt>2007-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>81752</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>2096</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW CURTAIN (359)</PropertyDesc>
        <AcquiredDt>2008-03-07</AcquiredDt>
        <CostOrOtherBasisAmt>1840</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1840</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW DUCT WORK</PropertyDesc>
        <AcquiredDt>2008-05-29</AcquiredDt>
        <CostOrOtherBasisAmt>2440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>915</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>62</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEHUMIDIFIERS (405)</PropertyDesc>
        <AcquiredDt>2008-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2675</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM (405)</PropertyDesc>
        <AcquiredDt>2009-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>16120</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PERRY ROAD LAND</PropertyDesc>
        <AcquiredDt>2009-08-19</AcquiredDt>
        <CostOrOtherBasisAmt>92501</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPETING - GS SECTION (359)</PropertyDesc>
        <AcquiredDt>2009-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>5706</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5706</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2010-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>2859</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>932</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOWS 359 PERRY RD</PropertyDesc>
        <AcquiredDt>2010-10-26</AcquiredDt>
        <CostOrOtherBasisAmt>601</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>188</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE &amp; COMPUTER SYSTEM (359)</PropertyDesc>
        <AcquiredDt>2010-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>43504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>12350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>317</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL AWNING (359)</PropertyDesc>
        <AcquiredDt>2013-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>1920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER/FAX/SCANNER (359)</PropertyDesc>
        <AcquiredDt>2013-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>7331</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7331</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM (359)</PropertyDesc>
        <AcquiredDt>2013-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>5399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5399</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN BUSHEL DUMP (405)</PropertyDesc>
        <AcquiredDt>2013-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>3425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MACBOOK PRO</PropertyDesc>
        <AcquiredDt>2014-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>1425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>L.KJENSTAD MEMORIAL BRIDGE SIGN/BOARDS</PropertyDesc>
        <AcquiredDt>2014-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>2460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM (405 PERRY)</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>8682</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8682</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE ALARM/RADIO COMMUNICATOR (405 PERRY)</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1337</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2000 TRAILER</PropertyDesc>
        <AcquiredDt>2014-12-02</AcquiredDt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM UPGRADE</PropertyDesc>
        <AcquiredDt>2016-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>5610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2306</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>374</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MERAKI DUAL BAND SERVER</PropertyDesc>
        <AcquiredDt>2017-01-10</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8G WATER COOLER</PropertyDesc>
        <AcquiredDt>2017-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>2062</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2062</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2018 FORD F150</PropertyDesc>
        <AcquiredDt>2017-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>24999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>XEROX COLOR COPIER - 405</PropertyDesc>
        <AcquiredDt>2018-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>6450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>322</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FORD 150 TRUCK WRAP</PropertyDesc>
        <AcquiredDt>2018-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>3514</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXHIBIT SIGNS</PropertyDesc>
        <AcquiredDt>2018-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>1826</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>304</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE ROOM &amp; BATHROOM RENOVATIONS</PropertyDesc>
        <AcquiredDt>2019-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>28875</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5414</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>1444</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) I7 NUC COMPUTER SYSTEM 19081</PropertyDesc>
        <AcquiredDt>2019-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>1054</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>703</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>210</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) I7 NUC COMPUTER SYSTEM 19081</PropertyDesc>
        <AcquiredDt>2019-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>1054</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>703</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>210</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3HP AIR COMPRESSOR - SPRINKLER SYS</PropertyDesc>
        <AcquiredDt>2020-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>4276</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>831</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>286</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW MUSEUM ROOF</PropertyDesc>
        <AcquiredDt>2020-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>300000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
        <CurrentYearExpenseAmt>12000</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MERAKI PORT SWITCH - SERVER</PropertyDesc>
        <AcquiredDt>2020-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>5506</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2753</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1101</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEHUMIDIFIER</PropertyDesc>
        <AcquiredDt>2020-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>3765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1165</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>538</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT PAVING</PropertyDesc>
        <AcquiredDt>2021-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>51400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5426</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>3426</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEHUMIDIFIER</PropertyDesc>
        <AcquiredDt>2021-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>3958</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>942</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>566</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SUPERMICRO SERVER</PropertyDesc>
        <AcquiredDt>2021-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>12879</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3005</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>2576</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM OFFICE RENOVATIONS</PropertyDesc>
        <AcquiredDt>2021-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>65000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1667</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1666</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) I5 NUC COMPUTER (CURATORS DESKTOP)</PropertyDesc>
        <AcquiredDt>2022-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>857</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>143</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>171</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) HP ENVY LAPTOP (CURATOR)</PropertyDesc>
        <AcquiredDt>2022-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>240</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL TOUCH SCREEN SIGNAGE</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1247</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>249</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) HP ENVY LAPTOP (ED)</PropertyDesc>
        <AcquiredDt>2022-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>133</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) HP ENVY LAPTOP (PT REMOTE)</PropertyDesc>
        <AcquiredDt>2022-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROPE STANCHION AND CHAIN LINK</PropertyDesc>
        <AcquiredDt>2022-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>5999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE SHADES</PropertyDesc>
        <AcquiredDt>2022-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>1385</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>277</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE ROOM CARPET TILE</PropertyDesc>
        <AcquiredDt>2022-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>6480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>84</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>925</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHOOM RENOVATIONS</PropertyDesc>
        <AcquiredDt>2022-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>7277</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>364</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM OFFICE RENOVATIONS</PropertyDesc>
        <AcquiredDt>2022-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>105534</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2029</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>2706</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ID BADGE PRINTER</PropertyDesc>
        <AcquiredDt>2022-05-13</AcquiredDt>
        <CostOrOtherBasisAmt>720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>96</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>144</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP PROBOOK LAPTOP &amp; DOCK STATION - PRES</PropertyDesc>
        <AcquiredDt>2023-05-16</AcquiredDt>
        <CostOrOtherBasisAmt>1298</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>151</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL DESKTOP - MUSEUM DIRECTOR</PropertyDesc>
        <AcquiredDt>2023-06-28</AcquiredDt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LED RETROFIT</PropertyDesc>
        <AcquiredDt>2023-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>4300</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2) MODINE HANGING UNIT HEATERS</PropertyDesc>
        <AcquiredDt>2023-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>38725</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>83</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 APPRECIATION - 359 PERRY RD</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>284700</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFURBISHED DESKTOP - VOLUNTEER STATION</PropertyDesc>
        <AcquiredDt>2023-09-28</AcquiredDt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>997 MID ZTRAK LAWN TRACTOR (405)</AssetDesc>
        <AcquiredDt>2005-11</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2023-06</SoldDt>
        <GrossSalesPriceAmt>5676</GrossSalesPriceAmt>
        <BasisAmt>11721</BasisAmt>
        <TotalNetAmt>5676</TotalNetAmt>
        <AccumulatedDepreciationAmt>11721</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>(1) HP ENVY LAPTOP (ED)</AssetDesc>
        <AcquiredDt>2022-07</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2023-09</SoldDt>
        <GrossSalesPriceAmt>766</GrossSalesPriceAmt>
        <BasisAmt>999</BasisAmt>
        <AccumulatedDepreciationAmt>233</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB EQUITY FUNDS</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB EQUITIES</StockNm>
        <EOYBookValueAmt>19393653</EOYBookValueAmt>
        <EOYFMVAmt>27309782</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB EXCHANGE TRADED</StockNm>
        <EOYBookValueAmt>1460107</EOYBookValueAmt>
        <EOYFMVAmt>1479614</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB FIXED INCOME</StockNm>
        <EOYBookValueAmt>4622995</EOYBookValueAmt>
        <EOYFMVAmt>4526260</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB MONEY MARKET</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ACCRUED INTEREST NOT PAID</StockNm>
      </InvestmentsCorporateStockGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2066650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1346292</AccumulatedDepreciationAmt>
        <BookValueAmt>720358</BookValueAmt>
        <EOYFMVAmt>1005058</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>478670</CostOrOtherBasisAmt>
        <BookValueAmt>478670</BookValueAmt>
        <EOYFMVAmt>478670</EOYFMVAmt>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL EXPENSES</CategoryTxt>
        <LegalFeesAmt>715</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>715</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
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      <OtherAssetsScheduleGrp>
        <Desc>MUSEUM ARTIFACTS</Desc>
        <BOYBookValueAmt>1485282</BOYBookValueAmt>
        <EOYBookValueAmt>1493486</EOYBookValueAmt>
        <EOYFMVAmt>1493486</EOYFMVAmt>
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        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT MANAGEMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>114651</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>114651</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>19595</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19595</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3177</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3177</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DISPLAYS</Desc>
        <RevenueAndExpensesPerBooksAmt>9642</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9642</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>2356</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2356</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD &amp; BEVERAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>3134</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3134</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE CONTRACTS</Desc>
        <RevenueAndExpensesPerBooksAmt>65631</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65631</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9750</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9750</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1949</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1949</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>477</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>477</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER FUNCTION EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>16813</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16813</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SIGNS</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>60</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>35269</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>35269</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>48594</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>48594</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>151244</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>151244</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VETERAN PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>49182</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>49182</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOOL PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>123777</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>123777</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ACTIVITY RELATED EXPENSES</Desc>
        <AdjustedNetIncomeAmt>82510</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CASH OVER/SHORT</Desc>
        <RevenueAndExpensesPerBooksAmt>15</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
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      <OtherIncomeDetail>
        <Desc>TICKET SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>82510</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>82510</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>3505</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3505</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TAX REFUND</Desc>
        <RevenueAndExpensesPerBooksAmt>39032</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>39032</AdjustedNetIncomeAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL PROCESSING FEES</CategoryTxt>
        <Amt>2181</Amt>
        <DisbursementsCharitablePrpsAmt>2181</DisbursementsCharitablePrpsAmt>
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    <SalesOfInventoryList documentId="RetDoc12">
      <InventorySaleGrp>
        <CategoryTxt>COUNTER SALES</CategoryTxt>
        <GrossSalesAmt>16795</GrossSalesAmt>
        <CostOfGoodsSoldAmt>15220</CostOfGoodsSoldAmt>
        <NetAmt>1575</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="RetDoc13">
      <TaxesDetail>
        <CategoryTxt>SALES TAX</CategoryTxt>
        <Amt>670</Amt>
        <DisbursementsCharitablePrpsAmt>670</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>