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      <PersonNm>STEVE GRIFFITH</PersonNm>
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          <BusinessNameLine1Txt>STEVE GRIFFITH</BusinessNameLine1Txt>
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          <CityNm>LOTT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <InfluenceLegislationInd>false</InfluenceLegislationInd>
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          <PersonNm>STEVE GRIFFITH</PersonNm>
          <USAddress>
            <AddressLine1Txt>330 FM 3145</AddressLine1Txt>
            <CityNm>LOTT</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76656</ZIPCd>
          </USAddress>
          <TitleTxt>President</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BOB ROENIG</PersonNm>
          <USAddress>
            <AddressLine1Txt>330 FM 3145</AddressLine1Txt>
            <CityNm>LOTT</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76656</ZIPCd>
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          <TitleTxt>Secretary</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN GARY FRISBY</PersonNm>
          <USAddress>
            <AddressLine1Txt>610 CHELSEA DR</AddressLine1Txt>
            <CityNm>MISSION</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78573</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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        <Description1Txt>THE FOUNDATION DONATED $113,405.43 TO VARIOUS ORGANIZATIONS IN LINE WITH THE FOUNDATION'S MISSION.</Description1Txt>
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        <Description1Txt>IN ORDER TO ENSURE FUTURE INCOME, THE FOUNDATION HOLDS NOTES RECEIVABLE, AND THE COLLATERAL (LOTS), TO PROVIDE A GUARANTEED INCOME STREAM FOR CONTINUED SUPPORT OF THE VARIOUS CHARITABLE ORGANIZATIONS THE FOUNDATION SUPPORTS.</Description1Txt>
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        <ExcessDistributionCyovYr3Amt>109750</ExcessDistributionCyovYr3Amt>
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        <ExcessDistributionCyovYr1Amt>152050</ExcessDistributionCyovYr1Amt>
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        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
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        <ContributingManagerNm>STEVE GRIFFITH</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
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          <RecipientPersonNm>CARENET</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>801 W WACO DR</AddressLine1Txt>
            <CityNm>WACO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76701</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT WOMEN IN CRISIS PREGNANCIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DISCIPLESHIP UNLIMITED</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 145</AddressLine1Txt>
            <CityNm>GATESVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76528</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT THE SUCCESFUL REENTRY OF PRISONERS INTO SOCIETY</GrantOrContributionPurposeTxt>
          <Amt>58625</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SALVATION ARMY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2389</AddressLine1Txt>
            <CityNm>STAFFORD</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77497</ZIPCd>
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          <GrantOrContributionPurposeTxt>PROVIDE SUPPORT FOR THE POOR/HOMELESS COMMUNITY</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHRISTIAN WOMENS JOB CORP</RecipientPersonNm>
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            <CityNm>WACO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76702</ZIPCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SAMARITAN'S PURSE</RecipientPersonNm>
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            <AddressLine1Txt>PO BOX 3000</AddressLine1Txt>
            <CityNm>BOONE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28607</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT DISASTER READINESS FOR COMMUNITIES IN NEED</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PIONEER BIBLE TRANSLATORS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 380820</AddressLine1Txt>
            <CityNm>DUNCANVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75138</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT CHARITABLE ORGANIZATIONS THAT EMPOWER MEN AND WOMEN FROM VARIOUS INSECURITIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FAMILY RESEARCH COUNCIL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>801 G STREET NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20001</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATIONS TO PROMOTE A FAMILY CENTERED LIFE</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JUDICIAL WATCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>425 THIRD STREET SW STE 800</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20024</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT THE FREEDOM OF RELIGION</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>STUDENTS STANDING STRONG</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 312</AddressLine1Txt>
            <CityNm>COLLEYVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76034</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ASSIST FAITH-BASED PROGRAMS IN PUBLIC SCHOOLS</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GOSPEL EXPRESS MINISTRIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 217</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28750</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MINISTER TO VARIOUS WALKS OF LIFE INCLUDING PRISON SERVICES AND CRUSADES</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HABITAT FOR HUMANITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>220 N 11TH STREET</AddressLine1Txt>
            <CityNm>WACO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76701</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT DIGNIFIED LIVING FOR ALL FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LEADERSHIP INSTITUTE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1101 N HIGHLAND STREET</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT THE TRAINING OF FUTURE LEADERS IN VARIOUS STAGES OF GROWTH</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ORPHANOS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>110 TIMBER CREEK DR SUITE 4</AddressLine1Txt>
            <CityNm>MEMPHIS</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38018</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUPPORT DIRECT CHILDCARE SERVICES FOR FAMILIES IN NEED</GrantOrContributionPurposeTxt>
          <Amt>16780</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>113405</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>NOTE RECEIVABLE INT INC</Desc>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>210559</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>SALE OF LOTS - NET</Desc>
          <ExclusionAmt>26867</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>3910</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>237426</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>3910</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>241336</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>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <DepreciationPropertyGrp>
        <PropertyDesc>12 BEDS</PropertyDesc>
        <AcquiredDt>2018-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>6009</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5205</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>536</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2018-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>169</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BEDROOM FURNITURE</PropertyDesc>
        <AcquiredDt>2018-01-26</AcquiredDt>
        <CostOrOtherBasisAmt>2910</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2521</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>260</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MATTRESSES</PropertyDesc>
        <AcquiredDt>2018-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>2287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1981</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2018-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>870000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>114328</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>22307</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2018-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>6107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5290</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>545</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1659</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0631</Rt>
        <CurrentYearExpenseAmt>284</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHED</PropertyDesc>
        <AcquiredDt>2019-05-29</AcquiredDt>
        <CostOrOtherBasisAmt>3896</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0615</Rt>
        <CurrentYearExpenseAmt>240</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIREPLACE</PropertyDesc>
        <AcquiredDt>2019-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>634</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0958</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS - MAIN BLDG</PropertyDesc>
        <AcquiredDt>2019-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>9701</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3734</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0615</Rt>
        <CurrentYearExpenseAmt>597</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS - CABINS</PropertyDesc>
        <AcquiredDt>2019-04-03</AcquiredDt>
        <CostOrOtherBasisAmt>8400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3234</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0615</Rt>
        <CurrentYearExpenseAmt>517</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG - GATE/FENCE/CARPORT</PropertyDesc>
        <AcquiredDt>2019-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>47947</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16886</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0648</Rt>
        <CurrentYearExpenseAmt>3107</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF - BLDG</PropertyDesc>
        <AcquiredDt>2020-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>6460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>643</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>166</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>60' GRAVELY MOWER</PropertyDesc>
        <AcquiredDt>2021-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>518</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1300 CHAPELWOOD - TOWNHOME</PropertyDesc>
        <AcquiredDt>2022-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>445324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>16192</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1300 CHAPELWOOD - TABLES</PropertyDesc>
        <AcquiredDt>2023-10-26</AcquiredDt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>514</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2449</Rt>
        <CurrentYearExpenseAmt>882</CurrentYearExpenseAmt>
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    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23513</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20451</AccumulatedDepreciationAmt>
        <BookValueAmt>3062</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14685</AccumulatedDepreciationAmt>
        <BookValueAmt>778</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1315324</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>173744</AccumulatedDepreciationAmt>
        <BookValueAmt>1141580</BookValueAmt>
        <EOYFMVAmt>1292075</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80904</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32567</AccumulatedDepreciationAmt>
        <BookValueAmt>48337</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>98318</CostOrOtherBasisAmt>
        <BookValueAmt>98318</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LegalFeesGrp>
        <CategoryTxt>Legal</CategoryTxt>
        <LegalFeesAmt>2053</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>62</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Property Taxes - Lots</Desc>
        <RevenueAndExpensesPerBooksAmt>9926</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherIncomeDetail>
        <Desc>NOTE RECEIVABLE INT INC</Desc>
        <RevenueAndExpensesPerBooksAmt>210559</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SALE OF LOTS - NET</Desc>
        <RevenueAndExpensesPerBooksAmt>26867</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherLiabilitiesDetail>
        <Desc>Deposits Held for Others</Desc>
        <BOYBookValueAmt>1500</BOYBookValueAmt>
        <EOYBookValueAmt>5300</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Partial Pmts in Advance</Desc>
        <BOYBookValueAmt>3379</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblShortSch2 documentId="OtherNotesLoansReceivableShort" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherNotesLoansRcvblShortGrp>
        <BalanceDueAmt>1906370</BalanceDueAmt>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Other Professional Fees</CategoryTxt>
        <Amt>2062</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
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</Return>