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    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>THE GOLDRING FAMILY FOUNDATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2580 SOUTH OCEAN BLVDAPT 2A7</AddressLine1Txt>
          <CityNm>PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33480</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>THE GOLDRING FAMILY FOUNDATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2580 SOUTH OCEAN BLVDAPT 2A7</AddressLine1Txt>
          <CityNm>PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33480</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>THE GOLDRING FAMILY FOUNDATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2580 SOUTH OCEAN BLVDAPT 2A7</AddressLine1Txt>
          <CityNm>PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33480</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>THE GOLDRING FAMILY FOUNDATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2580 SOUTH OCEAN BLVDAPT 2A7</AddressLine1Txt>
          <CityNm>PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33480</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>ADA HOWE KENT FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O EORTIZ-13 GLEN AVE</AddressLine1Txt>
          <CityNm>HAZLET</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07730</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>GEORGE ORSHER FAMILY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>ON FILE AT 24 BANK STREET</AddressLine1Txt>
          <CityNm>NEW MILFORD</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06776</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>AYCO CHARITABLE FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>ON FILE AT 24 BANK STREET</AddressLine1Txt>
          <CityNm>NEW MILFORD</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06776</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>SLK ADVISORY GROUP INC</CategoryTxt>
        <Amt>5000</Amt>
        <NetInvestmentIncomeAmt>2500</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2500</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="AllOthProgInvSch">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>NONE</Desc>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2015-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1000000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>306763</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>60306</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>7866</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>564082</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>110890</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>14464</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND PREP COSTS</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>45610</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1351</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1351</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAINT.EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAINT.EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>394</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2015-10-22</AcquiredDt>
        <CostOrOtherBasisAmt>1107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>2015-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>4413</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4413</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IDENTITY SIGN</PropertyDesc>
        <AcquiredDt>2015-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>11431</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2222</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>293</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>29391</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1959</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>25860</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1724</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2016-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>2494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2494</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIX.</PropertyDesc>
        <AcquiredDt>2016-02-29</AcquiredDt>
        <CostOrOtherBasisAmt>10116</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10116</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIX.</PropertyDesc>
        <AcquiredDt>2016-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1354</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1354</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>1613</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1613</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>15979</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15979</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-02-03</AcquiredDt>
        <CostOrOtherBasisAmt>1275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>1173</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1173</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>967</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>967</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IDENTITY SIGN</PropertyDesc>
        <AcquiredDt>2016-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>1316</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1316</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>9752</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1875</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>7660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1421</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>196</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>7801</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1433</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>13998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2543</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>359</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>8815</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1601</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2566</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>44490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1141</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>3682</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>603</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>94</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>68461</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10823</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1755</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>3464</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>541</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-12-26</AcquiredDt>
        <CostOrOtherBasisAmt>1869</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>5614</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>864</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>144</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2017-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3545</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIX.</PropertyDesc>
        <AcquiredDt>2017-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>4971</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4733</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>238</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UTILITY VEHICLE</PropertyDesc>
        <AcquiredDt>2017-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>9480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9253</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>227</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>5142</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>2637</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2021-07-02</AcquiredDt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>320</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>128</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <DistributionFromCorpusElection documentId="DistFromCorpusElect">
      <ElectionDesc>DECLARATION OF ELECTION UNDER PART XIII, LINE 4C IN SATISFACTION OF IRC 4942(G)3 ==================================================================== IN TAXABLE YEAR 2024, GREAT HOLLOW MANAGEMENT, INC., A PRIVATE OPERATING FOUNDATION, RECEIVED A GRANT IN THE AMOUNT OF $300,000 FROM THE GOLDRING FAMILY FOUNDATION, INC., A PRIVATE FOUNDATION, UNDER IRC SECTION 4942(g)(3). IN TAXABLE YEAR 2024, GREAT HOLLOW MANAGEMENT, INC. REDISTRIBUTED THE GRANT FUNDS DIRECTLY FOR THE ACTIVE CONDUCT OF ITS EXEMPT ACTIVITIES. GREAT HOLLOW MANAGEMENT, INC. IS REQUIRED TO ELECT TO TREAT THE REDISTRIBUTION OF AMOUNT $300,000 AS A DISTRIBUTION OUT OF CORPUS IN TAXABLE YEAR 2024 IN SATISFACTION OF THE REDISTRIBUTION OBLIGATION UNDER IRC SECTION 4942(g)(3). PURSUANT TO IRC SECTION 4942(h)(2) AND TREASURY REGULATION 53-4942(a)-3(d)(2), GREAT HOLLOW MANAGMENT, INC. ELECTS TO TREAT THE $300,000 AS A DISTRIBUTION OUT OF CORPUS. EXPLANATION TO FORM 990PF, PART XIII, LINE 7 ==========================================</ElectionDesc>
    </DistributionFromCorpusElection>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000000</CostOrOtherBasisAmt>
        <BookValueAmt>1000000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>306763</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68172</AccumulatedDepreciationAmt>
        <BookValueAmt>238591</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>564082</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>125354</AccumulatedDepreciationAmt>
        <BookValueAmt>438728</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND PREP COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45610</CostOrOtherBasisAmt>
        <BookValueAmt>45610</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1351</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1351</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAINT.EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>917</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAINT.EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>394</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>394</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1107</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4413</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4413</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IDENTITY SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>800</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11431</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2515</AccumulatedDepreciationAmt>
        <BookValueAmt>8916</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16978</AccumulatedDepreciationAmt>
        <BookValueAmt>12413</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14223</AccumulatedDepreciationAmt>
        <BookValueAmt>11637</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2494</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIX.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10116</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIX.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1354</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1354</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1613</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1613</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15979</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15979</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1275</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1173</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1173</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>967</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IDENTITY SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1316</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1316</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9752</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2125</AccumulatedDepreciationAmt>
        <BookValueAmt>7627</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1617</AccumulatedDepreciationAmt>
        <BookValueAmt>6043</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7801</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1633</AccumulatedDepreciationAmt>
        <BookValueAmt>6168</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13998</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2902</AccumulatedDepreciationAmt>
        <BookValueAmt>11096</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1827</AccumulatedDepreciationAmt>
        <BookValueAmt>6988</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2951</AccumulatedDepreciationAmt>
        <BookValueAmt>12049</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8462</AccumulatedDepreciationAmt>
        <BookValueAmt>36028</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3682</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>697</AccumulatedDepreciationAmt>
        <BookValueAmt>2985</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>68461</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12578</AccumulatedDepreciationAmt>
        <BookValueAmt>55883</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>136</AccumulatedDepreciationAmt>
        <BookValueAmt>602</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3464</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>630</AccumulatedDepreciationAmt>
        <BookValueAmt>2834</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1869</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>336</AccumulatedDepreciationAmt>
        <BookValueAmt>1533</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5614</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1008</AccumulatedDepreciationAmt>
        <BookValueAmt>4606</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIX.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4971</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4971</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UTILITY VEHICLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9480</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5142</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2637</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2637</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>448</AccumulatedDepreciationAmt>
        <BookValueAmt>4552</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING &amp; MARKETING EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>2615</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2615</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANIMAL &amp; BUILDING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4076</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4076</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HIGHER LEARNING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>9687</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9687</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CABLE/PHONE/INTERNET EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2041</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2041</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATIONAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4563</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4563</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1271</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1271</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1648</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1648</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>929</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>929</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2263</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2263</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1128</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1128</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>30215</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30215</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1669</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1669</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>APPAREL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>498</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>498</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROUND &amp; TRAIL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2660</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2660</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE AND PERMITS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>365</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>365</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE MEALS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1084</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1084</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEGETABLE GARDEN EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>635</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>635</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>396</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>396</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>906</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>906</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>26986</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26986</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2049</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2049</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SIGNAGE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>450</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WASTE REMOVAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1078</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1078</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>15650</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15650</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ALARM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>243</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>243</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAMP EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1430</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1430</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>238</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>238</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LAB &amp; FIELD EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>42</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>JANITORIAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>408</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>408</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP, EVENT AND PROGRAM INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>56908</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>56908</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>23150</Amt>
        <DisbursementsCharitablePrpsAmt>23150</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAXES</CategoryTxt>
        <Amt>1500</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>