﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2024v5.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-10-05T11:22:23-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>820355899</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BROWN &amp; COMPANY CPAS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 378</AddressLine1Txt>
        <CityNm>Soda Springs</CityNm>
        <StateAbbreviationCd>ID</StateAbbreviationCd>
        <ZIPCd>832760378</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>820456503</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CHADWICK FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% FRANK CHADWICK</InCareOfNm>
      <BusinessNameControlTxt>CHAD</BusinessNameControlTxt>
      <PhoneNum>2085472166</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 486</AddressLine1Txt>
        <CityNm>SODA SPRINGS</CityNm>
        <StateAbbreviationCd>ID</StateAbbreviationCd>
        <ZIPCd>83276</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>FRANK CHADWICK</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>2085472166</PhoneNum>
      <SignatureDt>2025-09-28</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>GERALD BROWN</PreparerPersonNm>
      <PTIN>P00055251</PTIN>
      <PhoneNum>2085473305</PhoneNum>
      <PreparationDt>2025-10-05</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990PF documentId="IRS990PF">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>2339393</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>500</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>227</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>227</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>47989</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>47989</DividendsNetInvstIncmAmt>
        <GrossRentsRevAndExpnssAmt>35252</GrossRentsRevAndExpnssAmt>
        <GrossRentsNetInvstIncmAmt>35252</GrossRentsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>25517</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>51591</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>25517</CapGainNetIncmNetInvstIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="OtherIncomeSchedule2">283689</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeNetInvstIncmAmt>283689</OtherIncomeNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>393174</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>392674</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>48000</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>12000</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstAdjNetIncmAmt>36000</CompOfcrDirTrstAdjNetIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>36000</CompOfcrDirTrstDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">510</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>128</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>384</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>384</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">17956</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>16830</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>86</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>86</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="DepreciationSchedule-47-Copy1">10545</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>10545</DeprecAndDpltnNetInvstIncmAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedul-133-Copy1">10</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>3</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>7</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>7</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>77021</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>39506</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>36477</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>36477</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>148103</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>148103</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>225124</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>39506</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>36477</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>184580</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>168050</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>353168</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>14987</CashBOYAmt>
        <CashEOYAmt>56072</CashEOYAmt>
        <CashEOYFMVAmt>56072</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>137057</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>42546</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>42546</SavAndTempCashInvstEOYFMVAmt>
        <CorporateStockBOYAmt>1690076</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="InvestmentsCorpStockSchedule">1922097</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>2240775</CorporateStockEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>495119</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>162906</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>342758</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2">332213</LandEOYAmt>
        <TotalAssetsBOYAmt>2184878</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>2352928</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>2339393</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesBOYAmt>0</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <RetainedEarningBOYAmt>2184878</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>2352928</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>2184878</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>2352928</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>2184878</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>2352928</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>2184878</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>168050</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>2352928</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>2352928</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>IBM STOCK</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2018-11-27</AcquiredDt>
          <SoldDt>2024-12-13</SoldDt>
          <GrossSalesPriceAmt>51551</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>26036</CostOrOtherBasisAmt>
          <GainOrLossAmt>25515</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>25515</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>EXXOM MOBIL CORP</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2022-08-23</AcquiredDt>
          <SoldDt>2024-05-14</SoldDt>
          <GrossSalesPriceAmt>40</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>38</CostOrOtherBasisAmt>
          <GainOrLossAmt>2</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>2</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>25517</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>4909</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>4909</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>4909</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>2800</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>2800</TotalPaymentsAndCreditsAmt>
        <TaxDueAmt>2109</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>ID</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <IndividualWithBooksNm>FRANK CHADWICK</IndividualWithBooksNm>
        <PhoneNum>2085472166</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>88 WEST SECOND SOUTH</AddressLine1Txt>
          <CityNm>SODA SPRINGS</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83276</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>FRANK CHADWICK</PersonNm>
          <USAddress>
            <AddressLine1Txt>88 WEST SECOND SOUTH</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOANN CHADWICK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 486</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NICKI JO RICH</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 486</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MATTHEW CHADWICK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 486</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GARRETT CHADWICK</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 486</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>2004237</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>149916</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>98251</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>2252404</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2252404</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>33786</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2218618</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>110931</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>110931</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>4909</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>4909</TotalTaxAmt>
        <DistributableBeforeAdjAmt>106022</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>106022</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>106022</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>184580</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>184580</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>106022</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>110925</UndistributedIncomePYAmt>
        <QualifyingDistributionsAmt>184580</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>110925</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>73655</AppliedToCurrentYearAmt>
        <UndistributedIncomeCYAmt>32367</UndistributedIncomeCYAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>FRANK CHADWICK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>89 EAST SECOND SOUTH</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2085472166</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>APPLICATION FORMS AVAILABLE UPON REQUEST</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>AUGUST 31</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>MUST BE AT LEASE A SOPHOMORE IN COLLEGE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LIONS CLUB SCHOLARSHIP</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>HC 62 BOX 7285</AddressLine1Txt>
            <CityNm>STAR VALLEY RANCH</CityNm>
            <StateAbbreviationCd>WY</StateAbbreviationCd>
            <ZIPCd>83127</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE PURPOSES OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CARIBOU MEMORIAL FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 486</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>POF</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE PURPOSES OF ORGANIZATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MAIN STREET CRUISERS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>300 W 2ND S</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SODA SPRINGS LIONS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>640 W HWY 30</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ORGANIZATIONS CHARITABLE PURPOSES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BRIGHAM PORTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>159 S MAIN</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COUNTY FAIR SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EMILEE MAY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>62 WAYMONT TERRACE</AddressLine1Txt>
            <CityNm>PROVO</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84604</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AUTUMN PORTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 807</AddressLine1Txt>
            <CityNm>CALIENTE</CityNm>
            <StateAbbreviationCd>NV</StateAbbreviationCd>
            <ZIPCd>89008</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ORGANIZATION SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NEWBERG HICH SCHOOL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5799 S HIGHWAY</AddressLine1Txt>
            <CityNm>VICTOR</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83455</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>SCHOLLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MESQUITE ELKS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>124 GAVIOTO WAY</AddressLine1Txt>
            <CityNm>BRIGHTON</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80601</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>39755</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CMC GOLF FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>62 WAYMONT TERRACE</AddressLine1Txt>
            <CityNm>PROVO</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84604</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>5910</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRACE CHAMBER OF COMMERCE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 214</AddressLine1Txt>
            <CityNm>GRACE</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83241</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>SOI</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ORGANIZATION SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ZIPAYA SOMSEN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4050 GRAYS LAKE RD</AddressLine1Txt>
            <CityNm>WAYAN</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83285</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCOLLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HALEY LEADBETTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>484 RAVEN WAY</AddressLine1Txt>
            <CityNm>POCATELLO</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCOLLARCHIP</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FRIENDS OF SODA SPRINGS CITY PARK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>265 W 4TH S</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ORGANIZATION SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BLACKFOOT HARBOR HOA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>NORTH OF CITY</AddressLine1Txt>
            <CityNm>SODA SPRINGS</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83276</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>4438</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>148103</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>227</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>47989</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>48216</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>48216</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule">
      <AccountingFeesDetail>
        <CategoryTxt>TAX PREP FEES</CategoryTxt>
        <Amt>510</Amt>
        <NetInvestmentIncomeAmt>128</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>384</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>384</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule">
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMERCIAL BUILDING</PropertyDesc>
        <AcquiredDt>2009-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>411259</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>152361</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>10545</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>10545</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule">
      <InvestmentsCorporateStockGrp>
        <StockNm>CHADWCK HOLDINGS PTR</StockNm>
        <EOYBookValueAmt>470733</EOYBookValueAmt>
        <EOYFMVAmt>363098</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHADWCK COMPANY PTR</StockNm>
        <EOYBookValueAmt>617896</EOYBookValueAmt>
        <EOYFMVAmt>413931</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NEVADA BANK AND TRUST</StockNm>
        <EOYBookValueAmt>197904</EOYBookValueAmt>
        <EOYFMVAmt>197904</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FORD</StockNm>
        <EOYBookValueAmt>34763</EOYBookValueAmt>
        <EOYFMVAmt>22770</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COCA COLA</StockNm>
        <EOYBookValueAmt>68970</EOYBookValueAmt>
        <EOYFMVAmt>99616</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC</StockNm>
        <EOYBookValueAmt>57517</EOYBookValueAmt>
        <EOYFMVAmt>125210</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ARES CAPITAL CORP</StockNm>
        <EOYBookValueAmt>85960</EOYBookValueAmt>
        <EOYFMVAmt>109450</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UNION PACIFIC</StockNm>
        <EOYBookValueAmt>52703</EOYBookValueAmt>
        <EOYFMVAmt>114020</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WILLIAMS COMPANIES INC</StockNm>
        <EOYBookValueAmt>20853</EOYBookValueAmt>
        <EOYFMVAmt>38750</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EXXON MOBIL</StockNm>
        <EOYBookValueAmt>25583</EOYBookValueAmt>
        <EOYFMVAmt>24956</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PFIZER</StockNm>
        <EOYBookValueAmt>46654</EOYBookValueAmt>
        <EOYFMVAmt>39795</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT</StockNm>
        <EOYBookValueAmt>80846</EOYBookValueAmt>
        <EOYFMVAmt>472080</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>IBM</StockNm>
        <EOYBookValueAmt>59554</EOYBookValueAmt>
        <EOYFMVAmt>109915</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>IDA CORP</StockNm>
        <EOYBookValueAmt>102161</EOYBookValueAmt>
        <EOYFMVAmt>109280</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PIONEER NATURAL RES</StockNm>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2">
      <LandEtcGrp>
        <CategoryOrItemTxt>491259CIAL BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>491259</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>491259</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3860ING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>3860</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>BANK SC</Desc>
        <RevenueAndExpensesPerBooksAmt>10</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CASH ADJUSTMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2">
      <OtherIncomeDetail>
        <Desc>PTRSHP INCOME CHADWICK HOLDING</Desc>
        <RevenueAndExpensesPerBooksAmt>151934</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>151934</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PTRSHP INCOME CHADWICK COMPANY</Desc>
        <RevenueAndExpensesPerBooksAmt>131755</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>131755</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>16801</Amt>
        <NetInvestmentIncomeAmt>16801</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>RE TAXES</CategoryTxt>
        <Amt>1155</Amt>
        <NetInvestmentIncomeAmt>29</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>86</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>86</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>