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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CABINET AND SINK</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO PROJECTOR/SURROUND SOUND</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <CategoryOrItemTxt>LIGHTS AND FIXTURES</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>16674</AccumulatedDepreciationAmt>
        <BookValueAmt>1520</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FRENCH DOUBLE DOOR</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>293</AccumulatedDepreciationAmt>
        <BookValueAmt>30</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CABINET AND SINK</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1632</AccumulatedDepreciationAmt>
        <BookValueAmt>147</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>PAINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22058</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO PROJECTOR/SURROUND SOUND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13702</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13702</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS/SERVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29875</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CLASSROOM FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12934</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12934</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3492</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EVEREST BEVERAGE GLASS DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3033</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3033</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAISE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1283</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1283</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OTTOMAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1456</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1456</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>726</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5214</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3190</AccumulatedDepreciationAmt>
        <BookValueAmt>2024</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENTRY SYSTEM/INTERCOM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1419</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>871</AccumulatedDepreciationAmt>
        <BookValueAmt>548</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTERS (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2727</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2727</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>END ZONE CAMERA SYSTEMS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3960</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3960</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3425</AccumulatedDepreciationAmt>
        <BookValueAmt>682</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CLASSROOM FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>295</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>295</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>ALARM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6837</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3762</AccumulatedDepreciationAmt>
        <BookValueAmt>3075</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22610</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17146</AccumulatedDepreciationAmt>
        <BookValueAmt>5464</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22346</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9685</AccumulatedDepreciationAmt>
        <BookValueAmt>12661</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRAY FOAM INSULATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4010</AccumulatedDepreciationAmt>
        <BookValueAmt>9740</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS/INFOTECH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20018</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5005</AccumulatedDepreciationAmt>
        <BookValueAmt>15013</BookValueAmt>
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    </LandEtcSchedule2>
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        <Desc>REPAIRS, MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9553</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>30120</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>41092</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4572</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4572</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ALARM SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>1067</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1067</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>14000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14000</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>15459</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15459</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="RetDoc2089200001">
      <SubstantialContributorDetail>
        <PersonNm>MARK S HANNACAL CHLOR CORP</PersonNm>
        <USAddress>
          <AddressLine1Txt>527 JEFFERSON ST</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70501</ZIPCd>
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      <SubstantialContributorDetail>
        <PersonNm>MERLE F HANNA</PersonNm>
        <USAddress>
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          <CityNm>SOUDERTON</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>28964</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF ACADIANA</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>1035 CAMELLIA BLVD 100</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70508</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>JAMIE HOWARD &amp; ASSOCIATES LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>201 WEST VERMILLION STREET STE 200</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70501</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <PersonNm>MARILYN C PRUHOMME</PersonNm>
        <USAddress>
          <AddressLine1Txt>116 JEAN BAPTISTE</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70503</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
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    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>1258</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1258</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>13500</DisbursementsCharitablePrpsAmt>
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</Return>
