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      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>BILL AND JENNIE KUEHNER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>855 JENNIFER RD</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>WORTMAN FAMILY CHARITABLE TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 98</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>178777</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>HAMILTON COMMUNITY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1108 L ST</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>FARR TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 329</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>75000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>MATHER FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 225</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>30000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>HEARTLAND BANK</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 69</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorPersonNm>KOLAR CHARITABLE TRUST</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 228</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>JIM CLARKE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1909 H ST</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorPersonNm>CAMPBELL FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>727 TURTLE BEACH</AddressLine1Txt>
          <CityNm>MARQUETTE</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68854</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>CORNERSTONE BANK</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 386</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorPersonNm>JAMES KOEPKE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1635 BEECHWOOD DR</AddressLine1Txt>
          <CityNm>AURORA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68818</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>PAVING</PropertyDesc>
        <AcquiredDt>1984-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>5288</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5288</PriorYearDepreciationAmt>
        <LifeRt>18.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOT ADDITION</PropertyDesc>
        <AcquiredDt>1997-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>2227</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2227</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1979-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>508674</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440851</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>50.0000</LifeRt>
        <CurrentYearExpenseAmt>10173</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1979-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 TREES</PropertyDesc>
        <AcquiredDt>1980-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>53</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>53</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEVEL/DIRT WORK DONATED</PropertyDesc>
        <AcquiredDt>1982-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1980</PriorYearDepreciationAmt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUPBOARDS</PropertyDesc>
        <AcquiredDt>1980-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>794</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>794</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLUMBING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1985-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>1778</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1778</PriorYearDepreciationAmt>
        <LifeRt>18.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>1985-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>3168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3168</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE</PropertyDesc>
        <AcquiredDt>1985-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>1765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1765</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>1985-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>3074</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3074</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RACQUET BALL REMODEL</PropertyDesc>
        <AcquiredDt>1988-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>12532</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12532</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>1989-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>15853</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15853</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>1990-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>1295</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MASONRY SIGN</PropertyDesc>
        <AcquiredDt>1991-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>7757</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7746</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>11</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>1998-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1002</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1002</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURANCE RACQUET BALL COURT</PropertyDesc>
        <AcquiredDt>1998-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2031</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2031</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE</PropertyDesc>
        <AcquiredDt>2000-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>43200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1107</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 TABLE CADDIES</PropertyDesc>
        <AcquiredDt>1984-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>265</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>265</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMANA RADAR RANGE</PropertyDesc>
        <AcquiredDt>1984-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>330</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BULLETIN BOARD</PropertyDesc>
        <AcquiredDt>1984-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>535</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>535</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR STAND</PropertyDesc>
        <AcquiredDt>1985-01-22</AcquiredDt>
        <CostOrOtherBasisAmt>132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>132</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK CABINETS</PropertyDesc>
        <AcquiredDt>1985-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1917</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>1986-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2039</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 EXERCISE BIKES</PropertyDesc>
        <AcquiredDt>1988-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>1988-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1282</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TREADMILL</PropertyDesc>
        <AcquiredDt>1988-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>2075</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2075</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>1989-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOCKERS</PropertyDesc>
        <AcquiredDt>1989-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1032</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1032</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>1990-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>189</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPRESSOR</PropertyDesc>
        <AcquiredDt>1991-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>6920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOWER</PropertyDesc>
        <AcquiredDt>1994-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASKETBALL GOAL</PropertyDesc>
        <AcquiredDt>1999-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>3254</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3254</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS &amp; TABLES</PropertyDesc>
        <AcquiredDt>1979-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>4915</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4915</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>1979-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIANO MOVER DOLLY</PropertyDesc>
        <AcquiredDt>1979-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>211</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK &amp; CHAIRS</PropertyDesc>
        <AcquiredDt>1979-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>30 TABLES</PropertyDesc>
        <AcquiredDt>1980-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1554</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1554</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEIGHT MACHINE</PropertyDesc>
        <AcquiredDt>1980-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GYM MATS</PropertyDesc>
        <AcquiredDt>1980-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>718</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>718</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COAT RACKS</PropertyDesc>
        <AcquiredDt>1980-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>1980-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>119</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARTS FOR TABLES (2)</PropertyDesc>
        <AcquiredDt>1981-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>197</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLAG POLE &amp; RACKS</PropertyDesc>
        <AcquiredDt>1982-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIANO</PropertyDesc>
        <AcquiredDt>1982-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCORE BOARD</PropertyDesc>
        <AcquiredDt>1982-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2500</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>1984-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1979-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>42505</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2001-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>27426</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15090</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>703</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2005-07-21</AcquiredDt>
        <CostOrOtherBasisAmt>4092</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4092</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE &amp; CHAIRS</PropertyDesc>
        <AcquiredDt>2005-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>2728</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2728</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EAST ROOM</PropertyDesc>
        <AcquiredDt>2005-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>5730</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2565</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>147</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE &amp; AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>2005-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>22165</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9922</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>568</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; PRINTER</PropertyDesc>
        <AcquiredDt>2006-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>1216</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1216</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE UNIT</PropertyDesc>
        <AcquiredDt>2007-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>810</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>51</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>2008-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>3271</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3271</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VACCUMM</PropertyDesc>
        <AcquiredDt>2009-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>298</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>2009-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>197</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SNOW BLOWER</PropertyDesc>
        <AcquiredDt>2009-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>469</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>469</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GYM FLOOR</PropertyDesc>
        <AcquiredDt>2011-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>55445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16053</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1422</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2011-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE &amp; CHAIRS</PropertyDesc>
        <AcquiredDt>2011-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>588</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>588</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 2-ROW BLEACHERS</PropertyDesc>
        <AcquiredDt>2011-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>6361</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6361</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE RENOVATION</PropertyDesc>
        <AcquiredDt>2011-11-08</AcquiredDt>
        <CostOrOtherBasisAmt>4644</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1325</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>119</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCORE BOARD</PropertyDesc>
        <AcquiredDt>2012-01-19</AcquiredDt>
        <CostOrOtherBasisAmt>4338</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BALL CART</PropertyDesc>
        <AcquiredDt>2012-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>289</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ACER LAPTOP COMPUTER</PropertyDesc>
        <AcquiredDt>2012-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>666</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 CYCLING BIKES</PropertyDesc>
        <AcquiredDt>2012-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>4561</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4561</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOOR CLEANER &amp; ACCESSORIES</PropertyDesc>
        <AcquiredDt>2012-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1002</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1002</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 CYCLING BIKES &amp; SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>2013-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>2999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WORTMAN ROOM FLOORING</PropertyDesc>
        <AcquiredDt>2014-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>8072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4974</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>476</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KEY CARD SYSTEM</PropertyDesc>
        <AcquiredDt>2014-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>5203</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5203</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FEASIBILITY STUDY - ALLEY POYNER</PropertyDesc>
        <AcquiredDt>2015-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>5020</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FEASIBILITY STUDY - ALLEY POYNER</PropertyDesc>
        <AcquiredDt>2016-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>7528</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REGIER LOT</PropertyDesc>
        <AcquiredDt>2017-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REGIER HOUSE</PropertyDesc>
        <AcquiredDt>2017-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>151045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32726</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>5493</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW HVAC IN RACQUETBALL</PropertyDesc>
        <AcquiredDt>2018-05-29</AcquiredDt>
        <CostOrOtherBasisAmt>13800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>920</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPAIR</PropertyDesc>
        <AcquiredDt>2018-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>31800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3669</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>816</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING REPAIRS</PropertyDesc>
        <AcquiredDt>2019-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>22500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>577</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT CONCRETE</PropertyDesc>
        <AcquiredDt>2019-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1050</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT DOOR AND WINDOW (REPAIR)</PropertyDesc>
        <AcquiredDt>2019-12-24</AcquiredDt>
        <CostOrOtherBasisAmt>2480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1240</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>354</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2021-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>40976</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1970</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1051</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY REMODEL</PropertyDesc>
        <AcquiredDt>2022-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>64538</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>6373</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAN ALLEN LOT</PropertyDesc>
        <AcquiredDt>2022-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>75567</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>945</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>7462</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FACILITY REMODEL</PropertyDesc>
        <AcquiredDt>2023-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>724760</CostOrOtherBasisAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>9060</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>REFRIGERATOR</AssetDesc>
        <AcquiredDt>1979-11</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2023-02</SoldDt>
        <GrossSalesPriceAmt>200</GrossSalesPriceAmt>
        <BasisAmt>420</BasisAmt>
        <TotalNetAmt>200</TotalNetAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD INVESTMENTS</StockNm>
        <EOYBookValueAmt>631089</EOYBookValueAmt>
        <EOYFMVAmt>817382</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1798434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>658681</AccumulatedDepreciationAmt>
        <BookValueAmt>1139753</BookValueAmt>
        <EOYFMVAmt>1139753</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76883</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17271</AccumulatedDepreciationAmt>
        <BookValueAmt>70311</BookValueAmt>
        <EOYFMVAmt>70310</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67505</CostOrOtherBasisAmt>
        <BookValueAmt>67505</BookValueAmt>
        <EOYFMVAmt>67505</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc7">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>171</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>171</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14656</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14656</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1536</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1536</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6462</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6462</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GAME EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>521</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>521</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>YOUTH BASKETBALL CLINIC</Desc>
        <RevenueAndExpensesPerBooksAmt>431</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>431</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENACE</Desc>
        <RevenueAndExpensesPerBooksAmt>16157</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16157</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MENS BASKETBALL</Desc>
        <RevenueAndExpensesPerBooksAmt>731</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>731</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>822</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>822</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc8">
      <OtherIncomeDetail>
        <Desc>PUBLIC FACILITY RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>38311</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>38311</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>NE PTC</Desc>
        <RevenueAndExpensesPerBooksAmt>447</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>447</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FEDERAL INCOME TAX REFUND</Desc>
        <RevenueAndExpensesPerBooksAmt>2133</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2133</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>NET SALE OF VANGUARD FUNDS</Desc>
        <RevenueAndExpensesPerBooksAmt>24550</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>24550</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>24550</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc9">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
        <Amt>2730</Amt>
        <DisbursementsCharitablePrpsAmt>2730</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>SEC OF STATE</CategoryTxt>
        <Amt>28</Amt>
        <DisbursementsCharitablePrpsAmt>28</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
