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      <TotalBookValueLandBuildingsAmt>375000</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>GREGORY P NELSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR AND OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>375000</TransactionAmt>
        <TransactionDesc>THE INTERESTED PERSON IDENTIFIED ABOVE CONVEYED A PARCEL OF LAND TO THE ORGANIZATION AT ITS PROFESSIONALLY APPRAISED VALUE OF $375,000 BECAUSE THAT PARTICULAR PARCEL HAS A UNIQUE LOCATION ADJOINING HEADWATERS LAKE WHICH MAKES IT IDEALLY SUITED FOR ATTRACTING VISITORS TO ITS PLANNED MUSEUM AND CULTURAL FACILITY. THE ORGANIZATION IS CONSTRUCTING THIS FACILITY TO FULFILL ITS PURPOSE OF EDUCATION OF THE PUBLIC. THE SITE CONVEYED IS WELL-SUITED FOR BOTH INDOOR AND OUTDOOR EDUCATIONAL ACTIVITIES INCLUDING NATIVE WILDLIFE, A POND AND GARDENS. THE TRANSACTION WAS UNANIMOUSLY APPROVED BY ALL OF THE BOARD MEMBERS WHO ARE NOT "INTERESTED PERSONS."</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>COST BASIS</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GREGORY P. NELSON AND ANGELA M. SINNOTT; FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAD NO COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE THE FORM 990 IS PREPARED EACH THEN-SERVING DIRECTOR IS GIVEN AN OPPPORTUNITY TO REVIEW AND COMMENT UPON DRAFTS OF THE FORM 990. THE FORM 990 IS THEN FILED ONCE EACH OF THE DIRECTORS HAD CONFIRMED THAT HE OR SHE HAD REVIEWED AND APPROVED OF THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ARTICLES OF INCORPORATION (INITIAL AND AMENDED) WERE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE OF THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS AND WERE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE OFFICE WHERE THE ORGANIZATION'S BOOKS AND RECORDS ARE KEPT. THE ORGANIZATION'S BYLAWS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE OFFICE WHERE THE ORGANIZATION'S BOOKS AND RECORDS ARE KEPT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
