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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <AcquiredDt>2012-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>13800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3627</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF CART</PropertyDesc>
        <AcquiredDt>2017-04-07</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ROAD CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2012-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>533</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ENTRANCE AND GATE</PropertyDesc>
        <AcquiredDt>2012-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>17300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>444</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2012-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>2450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1755</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>163</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2000 CHEVY 15 PASSENGER VAN</PropertyDesc>
        <AcquiredDt>2012-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LOW BACK CHAIR</PropertyDesc>
        <AcquiredDt>2012-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>120</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2ND FLOOR DORMITORY</PropertyDesc>
        <AcquiredDt>2012-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>31917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>818</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRICK HOME REMODEL</PropertyDesc>
        <AcquiredDt>2012-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>36000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9923</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>923</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUNK HOUSE IMPROVEMENTS - LIBRARY</PropertyDesc>
        <AcquiredDt>2012-12-21</AcquiredDt>
        <CostOrOtherBasisAmt>28780</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7380</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>738</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLUE ROOF DORMITORY IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2012-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>63471</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16952</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1627</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMPHITHEATRE</PropertyDesc>
        <AcquiredDt>2012-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>28000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7658</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>718</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GAS CHAINSAW</PropertyDesc>
        <AcquiredDt>2012-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER SYSTEM</PropertyDesc>
        <AcquiredDt>2000-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW A/C - DORMITORY</PropertyDesc>
        <AcquiredDt>2012-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>4100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>A/C - TOTAL REPLACEMENT</PropertyDesc>
        <AcquiredDt>2014-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>5680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5680</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT POND DIRTWORK</PropertyDesc>
        <AcquiredDt>2013-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>9.92 ACRES BURNET COUNTY</PropertyDesc>
        <AcquiredDt>2012-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>47809</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER FOR RECORDING</PropertyDesc>
        <AcquiredDt>2018-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>1314</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1314</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIRS</PropertyDesc>
        <AcquiredDt>2014-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>2399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2399</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ALIVE OFFICE/WAREHOUSE</PropertyDesc>
        <AcquiredDt>2010-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>97582</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31693</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2502</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SEPTIC</PropertyDesc>
        <AcquiredDt>2011-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>2009-05-13</AcquiredDt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>315</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ZEBRA PRINTER AND CABLE</PropertyDesc>
        <AcquiredDt>2009-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>426</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>426</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TRIMMER</PropertyDesc>
        <AcquiredDt>2009-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>86</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>86</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>2010-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>2324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4 FOLDING TABLES</PropertyDesc>
        <AcquiredDt>2014-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SPEAKER SYSTEM</PropertyDesc>
        <AcquiredDt>2014-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1003</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1003</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHIPPER</PropertyDesc>
        <AcquiredDt>2016-02-02</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CAMCORDER</PropertyDesc>
        <AcquiredDt>2018-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1573</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 OATMEAL CABINS</PropertyDesc>
        <AcquiredDt>2008-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>17667</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9421</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OATMEAL WELL &amp; RV HOOKUPS</PropertyDesc>
        <AcquiredDt>2008-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6355</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ROAD CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2010-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>110000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>91666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7333</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FELLOWSHIP HALL</PropertyDesc>
        <AcquiredDt>2010-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>477917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>147051</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12254</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORMITORY REMODEL</PropertyDesc>
        <AcquiredDt>2011-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>47650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13847</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1222</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE AND GATE - OATMEAL</PropertyDesc>
        <AcquiredDt>2012-09-07</AcquiredDt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATH HOUSE - OATMEAL</PropertyDesc>
        <AcquiredDt>2012-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2606</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPLETION OF FELLOWSHIP HALL</PropertyDesc>
        <AcquiredDt>2012-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>15909</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>408</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG FRONTLOAD WASHER</PropertyDesc>
        <AcquiredDt>2013-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>927</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>927</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER STORAGE TANK &amp; PRIVACY WALL</PropertyDesc>
        <AcquiredDt>2014-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C - MEN'S DORM</PropertyDesc>
        <AcquiredDt>2022-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>774</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>929</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>9251</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1079</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1850</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRUCK - IMI</PropertyDesc>
        <AcquiredDt>2022-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>10004</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2001</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDENSER REPLACEMENT - IMI</PropertyDesc>
        <AcquiredDt>2023-05-23</AcquiredDt>
        <CostOrOtherBasisAmt>4300</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>502</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2213400001">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>MISCELLANEOUS INCOME</AssetDesc>
        <HowAcquiredTxt>PURCHASED</HowAcquiredTxt>
        <GrossSalesPriceAmt>3097</GrossSalesPriceAmt>
        <BasisMethodTxt>COST</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>3097</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUE ROOF REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4593</AccumulatedDepreciationAmt>
        <BookValueAmt>10027</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>737</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>737</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>795</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>795</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DORMITORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>126123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45006</AccumulatedDepreciationAmt>
        <BookValueAmt>81117</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRICK HOME 2323 FM 330</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9922</AccumulatedDepreciationAmt>
        <BookValueAmt>17883</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUNK HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30104</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10807</AccumulatedDepreciationAmt>
        <BookValueAmt>19297</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUE ROOM DORMITORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>69331</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24741</AccumulatedDepreciationAmt>
        <BookValueAmt>44590</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SEPTIC ADDITIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13038</AccumulatedDepreciationAmt>
        <BookValueAmt>1722</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROAD CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14449</AccumulatedDepreciationAmt>
        <BookValueAmt>2551</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR SAW &amp; MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>539</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>539</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1808</AccumulatedDepreciationAmt>
        <BookValueAmt>1692</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMI PROPERTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>301500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>301500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2636</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2636</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FILE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>316</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>316</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSIC STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>147</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMCORDER &amp; TRIPOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1069</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1069</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AIO OFFICE JET 6500</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOOKCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>231</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>231</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOOKCASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>240</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>240</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SUBURBAN YUKON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIAGNOSTIC PANEL, POWER SUPPLY, HEADPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>187</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>953</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>953</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREEZER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>503</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>503</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRICK HOME - FLOORING AND CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3928</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3383</AccumulatedDepreciationAmt>
        <BookValueAmt>545</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUNK HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>183349</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56806</AccumulatedDepreciationAmt>
        <BookValueAmt>126543</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9072</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9072</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PIANO - YOUNG CHANG 118</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3630</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW OVENS FOR MAIN KITCHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2041</AccumulatedDepreciationAmt>
        <BookValueAmt>2357</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE - BED SETS AND SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7515</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7515</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROAD CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5955</AccumulatedDepreciationAmt>
        <BookValueAmt>2045</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENTRANCE AND GATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4918</AccumulatedDepreciationAmt>
        <BookValueAmt>12382</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1918</AccumulatedDepreciationAmt>
        <BookValueAmt>532</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2000 CHEVY 15 PASSENGER VAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOW BACK CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>120</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2ND FLOOR DORMITORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9137</AccumulatedDepreciationAmt>
        <BookValueAmt>22780</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRICK HOME REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>36000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10846</AccumulatedDepreciationAmt>
        <BookValueAmt>25154</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUNK HOUSE IMPROVEMENTS - LIBRARY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28780</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8118</AccumulatedDepreciationAmt>
        <BookValueAmt>20662</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUE ROOF DORMITORY IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63471</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18579</AccumulatedDepreciationAmt>
        <BookValueAmt>44892</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AMPHITHEATRE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8376</AccumulatedDepreciationAmt>
        <BookValueAmt>19624</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GAS CHAINSAW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>324</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>324</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW A/C - DORMITORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>A/C - TOTAL REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5680</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5680</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRONT POND DIRTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>2500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>9.92 ACRES BURNET COUNTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47809</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>47809</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER FOR RECORDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1314</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2399</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2399</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ALIVE OFFICE/WAREHOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>97582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34195</AccumulatedDepreciationAmt>
        <BookValueAmt>63387</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SEPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>315</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ZEBRA PRINTER AND CABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>426</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>426</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRIMMER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>86</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2324</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2324</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 FOLDING TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>458</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>458</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPEAKER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1003</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHIPPER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMCORDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1599</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROAD CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>110000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>98999</AccumulatedDepreciationAmt>
        <BookValueAmt>11001</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FELLOWSHIP HALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>477917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>159305</AccumulatedDepreciationAmt>
        <BookValueAmt>318612</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DORMITORY REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15069</AccumulatedDepreciationAmt>
        <BookValueAmt>32581</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPLETION OF FELLOWSHIP HALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15909</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4623</AccumulatedDepreciationAmt>
        <BookValueAmt>11286</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG FRONTLOAD WASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>927</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER STORAGE TANK &amp; PRIVACY WALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
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        <AccumulatedDepreciationAmt>1703</AccumulatedDepreciationAmt>
        <BookValueAmt>4797</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2929</AccumulatedDepreciationAmt>
        <BookValueAmt>6322</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRUCK - IMI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10004</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3168</AccumulatedDepreciationAmt>
        <BookValueAmt>6836</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDENSER REPLACEMENT - IMI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>502</AccumulatedDepreciationAmt>
        <BookValueAmt>3798</BookValueAmt>
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        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>7533</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7533</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1482</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>5083</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>2619</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2619</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DINING</Desc>
        <RevenueAndExpensesPerBooksAmt>4520</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4520</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4782</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4782</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INTERNET SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>1539</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1539</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>743</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>743</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>GROCERY</Desc>
        <RevenueAndExpensesPerBooksAmt>16929</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16929</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DISCIPLESHIP FUND</Desc>
        <RevenueAndExpensesPerBooksAmt>1500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>746</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>746</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP DUE</Desc>
        <RevenueAndExpensesPerBooksAmt>110</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>110</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>TUITION</Desc>
        <RevenueAndExpensesPerBooksAmt>10500</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10500</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>AMERICAN EXPRESS</Desc>
        <BOYBookValueAmt>432</BOYBookValueAmt>
        <EOYBookValueAmt>432</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DISCOVER 2700</Desc>
        <BOYBookValueAmt>4599</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CAPITAL ONE</Desc>
        <BOYBookValueAmt>36</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>815</BOYBookValueAmt>
        <EOYBookValueAmt>-153</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>TAXES &amp; LICENSES</CategoryTxt>
        <Amt>521</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>5251</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5251</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
