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        <OtherCostOrOtherBasisAmt>78289</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62869</DepreciationAmt>
        <BookValueAmt>15420</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>120810</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>120637</DepreciationAmt>
        <BookValueAmt>173</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>31154</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9346</DepreciationAmt>
        <BookValueAmt>21808</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>209071</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>CHARLES SCHWAB MONEY MARKET</Desc>
        <BookValueAmt>1032877</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1032877</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLES</Desc>
        <Amt>676</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SUSPENSED ACCOUNT</Desc>
        <Amt>50000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>50676</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LAKELAND - PARKS RECREATION &amp; CULTURAL ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>228 S MASSACHUSETTS AVE</AddressLine1Txt>
          <CityNm>LAKELAND</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33801</ZIPCd>
        </USAddress>
        <RecipientEIN>596000354</RecipientEIN>
        <IRCSectionDesc>170(C)(1)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>12449714</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>APPRAISAL</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>378.78 ACRES OF LAND</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>LAND MUST BE USED FOR PARK &amp; REC PURPOSES FOR THE BENEFIT OF RESIDENTS IN THE CITY OF LAKELAND</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>GOLF COURSE RESORTS INC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>A CORPORATION OWNED 50% BY THE DIRECTOR AND 50% BY THE DIRECTOR'S BROTHER</RelationshipDescriptionTxt>
        <TransactionAmt>78500</TransactionAmt>
        <TransactionDesc>1.36 ACRES OF VACANT LAND WAS SOLD AT FAIR MARKET VALUE TO AN ENTITY OWNED BY THE DIRECTOR AND THEIR BROTHER.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREVIOUS DIRECOTR WAS SUCCEDDED BY HIS SON, DAVID HOLLOWAY, AFTER HIS PASSING IN NOVEMBER OF THE 2021 TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INFORMATION IS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN ON DONATED REAL PROPERTY 7,713,388.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>