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        <CostOrOtherBasisAmt>1758</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HORSE STALLS</PropertyDesc>
        <AcquiredDt>2019-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>9740</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M20</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HORSE CHUTE</PropertyDesc>
        <AcquiredDt>2019-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1650</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M7</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CORRALS</PropertyDesc>
        <AcquiredDt>2022-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>12325</CostOrOtherBasisAmt>
        <ComputationMethodTxt>M10</ComputationMethodTxt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>ROPING EQUIPMENT</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIVESTOCK FENCING</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HORSE STALLS</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HORSE CHUTE</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CORRALS</CategoryOrItemTxt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERSTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>1200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>27590</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>27590</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT &amp; CAMP CATERING</Desc>
        <RevenueAndExpensesPerBooksAmt>68649</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>68649</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>210</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSTRUCTORS</Desc>
        <RevenueAndExpensesPerBooksAmt>59500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>59500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MUSIC &amp; VIDEO PRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>27365</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>27365</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PREACHERS</Desc>
        <RevenueAndExpensesPerBooksAmt>16000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>6550</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6550</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>T-SHIRTS, CROSSES &amp; MISC.-NET</Desc>
        <RevenueAndExpensesPerBooksAmt>20321</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20321</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIVESTOCK PROFESSIONAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>37125</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>37125</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMS COVERAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAITENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2536</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2536</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>USE OF DONATED RANCH</Desc>
        <RevenueAndExpensesPerBooksAmt>1425</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1425</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DEPRECIATION RECAPTURE</Desc>
        <RevenueAndExpensesPerBooksAmt>-36104</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>36104</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherReceivablesOfficersSch documentId="OthRecblOfficersSch">
      <OfficerOtherRcvblGrp>
        <BorrowerPersonNm>DUE FROM CROOKED CREEK LC</BorrowerPersonNm>
        <LoanOriginalAmt>79732</LoanOriginalAmt>
        <BalanceDueAmt>79732</BalanceDueAmt>
      </OfficerOtherRcvblGrp>
    </OtherReceivablesOfficersSch>
  </ReturnData>
</Return>
