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        <CurrentTaxYearMinus3YearsAmt>189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>349</CurrentTaxYearAmt>
        <TotalAmt>1416</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>686</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>118</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>300</CurrentTaxYearAmt>
        <TotalAmt>1104</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>185787</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2135764</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98570</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>NET AUCTION PROCEEDS 118 MISC INCOME 686</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>118692</OtherCostOrOtherBasisAmt>
        <BookValueAmt>118692</BookValueAmt>
      </LandGrp>
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        <OtherCostOrOtherBasisAmt>1593098</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>930700</DepreciationAmt>
        <BookValueAmt>662398</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>370919</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>297979</DepreciationAmt>
        <BookValueAmt>72940</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>854030</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REIMBURSEMENTS DUE</Desc>
        <Amt>7401</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7401</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
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        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>451055</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>451055</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>405637</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>451055</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>451055</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>405637</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>405637</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>45418</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STUDENT SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>20</RecipientCnt>
        <CashGrantAmt>12500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE PIKE COUNTY CATTLEMEN'S ASSOCIATION, INC, AN ASSOCIATED 501(C)(5) ORGANIZATION, VOLUNTEER THEIR TIME AND LABOR FOR THE FOUNDATIONS'S SERVICES AND EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE 990 ARE PROVIDED TO THE OFFICERS/DIRECTORS OF THE FOUNDATION FOR REVEIW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORMS 990 ARE AVAILABLE ONLINE AT GUIDESTAR.COM. COPIES OF THE FORMS 1023, 990 OR OTHER DOCUMENTS ARE PROVIDED WHEN REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>