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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6346</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6346</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>40 ACRE CARETAKERS CABIN - LAND</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>32500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <Rt>0.000000000000</Rt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>40 ACRE FAMILY LIFE SKILLS BUILDING - LAND</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>27500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <Rt>0.000000000000</Rt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIUS XI FAMILY CENTER: 2022 IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>42945</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2863</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2863</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2863</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAYGROUND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>15805</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3161</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3161</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS CARETAKERS CABIN 2023</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>73860</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4924</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4924</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEIGHT ROOM</PropertyDesc>
        <AcquiredDt>2023-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>14109</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2351</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2822</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2822</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS FAMILY LIFE SKILLS BUILDING 2023</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>139619</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9308</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9308</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR SYSTEM</PropertyDesc>
        <AcquiredDt>2024-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>92750</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1546</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1546</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR SYSTEM</PropertyDesc>
        <AcquiredDt>2024-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>92750</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1546</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1546</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>1998 CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>364391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>232302</AccumulatedDepreciationAmt>
        <BookValueAmt>132089</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1999 CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>397403</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253344</AccumulatedDepreciationAmt>
        <BookValueAmt>144059</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2000 CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18466</AccumulatedDepreciationAmt>
        <BookValueAmt>11674</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COTTAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>111771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68457</AccumulatedDepreciationAmt>
        <BookValueAmt>43314</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15959</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9376</AccumulatedDepreciationAmt>
        <BookValueAmt>6583</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14590</AccumulatedDepreciationAmt>
        <BookValueAmt>10241</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING-2001 CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1999 FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>114497</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>114497</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13558</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13558</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>468</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2046</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2046</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUFFER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1159</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1159</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORTRAIT OF ST THOMAS MORE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1999 IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>116539</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116539</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1590</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1590</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1094</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1094</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2004 DELL INSPIRON 1100</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1236</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1236</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPSON POWERLITE PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2540</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OUTSIDE BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8442</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8442</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WASHER FOR LAUNDRY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2676</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2676</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>389 HILL CITY ROAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8313</AccumulatedDepreciationAmt>
        <BookValueAmt>26687</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>309 HILL CITY ROAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>360000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63833</AccumulatedDepreciationAmt>
        <BookValueAmt>296167</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>309 HILL CITY ROAD LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>40000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ONGLEY 46 ACRES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>87000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GAVIN 268 ACRES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>483000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>483000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KINLEY 240 ACRES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>405000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>405000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DUNN 230</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>460000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>460000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 NEW BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>48792</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4066</AccumulatedDepreciationAmt>
        <BookValueAmt>44726</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOBCAT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45611</AccumulatedDepreciationAmt>
        <BookValueAmt>32579</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ST. PIUS XI FAMILY CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1081275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>83175</AccumulatedDepreciationAmt>
        <BookValueAmt>998100</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>40 ACRE CARETAKERS CABIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>292500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15000</AccumulatedDepreciationAmt>
        <BookValueAmt>277500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>40 ACRES FAMILY LIFE SKILLS BLDG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>247500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12692</AccumulatedDepreciationAmt>
        <BookValueAmt>234808</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>40 ACRE CARETAKERS CABIN - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>32500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>40 ACRE FAMILY LIFE SKILLS BUILDING - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>27500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PIUS XI FAMILY CENTER: 2022 IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5726</AccumulatedDepreciationAmt>
        <BookValueAmt>37219</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLAYGROUND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7376</AccumulatedDepreciationAmt>
        <BookValueAmt>8429</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS CARETAKERS CABIN 2023</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>73860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4924</AccumulatedDepreciationAmt>
        <BookValueAmt>68936</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEIGHT ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14109</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5173</AccumulatedDepreciationAmt>
        <BookValueAmt>8936</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS FAMILY LIFE SKILLS BUILDING 2023</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>139619</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9308</AccumulatedDepreciationAmt>
        <BookValueAmt>130311</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOLAR SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>92750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1546</AccumulatedDepreciationAmt>
        <BookValueAmt>91204</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOLAR SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>92750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1546</AccumulatedDepreciationAmt>
        <BookValueAmt>91204</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE AND REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>35151</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>35151</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>20501</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>63077</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>63077</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LITURGICAL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5336</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5336</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>3</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10704</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10704</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYPAL</Desc>
        <RevenueAndExpensesPerBooksAmt>694</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>694</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>881</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>881</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2715</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2715</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>300</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>300</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2375</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2375</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CHARITABLE GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>53360</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>53360</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>74</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>74</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE AND REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>215</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>215</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIBRARY</Desc>
        <RevenueAndExpensesPerBooksAmt>254</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>254</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1925</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1925</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1925</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>177</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>177</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>177</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES, OVERNIGHT GUEST</Desc>
        <RevenueAndExpensesPerBooksAmt>29611</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>29611</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES, RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2050</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2050</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES, STM APT</Desc>
        <RevenueAndExpensesPerBooksAmt>9041</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9041</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES, REGISTRATION</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>200</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>13598</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>13598</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>1943</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1943</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>838</Amt>
        <NetInvestmentIncomeAmt>838</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>838</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>