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        <GrantOrContributionPdDurYrGrp>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATION REFUGE</BusinessNameLine1Txt>
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            <AddressLine1Txt>27741 CARLYSLE</AddressLine1Txt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70994</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27231</AccumulatedDepreciationAmt>
        <BookValueAmt>43763</BookValueAmt>
        <EOYFMVAmt>43763</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>25000</BookValueAmt>
        <EOYFMVAmt>25000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13691</AccumulatedDepreciationAmt>
        <BookValueAmt>72309</BookValueAmt>
        <EOYFMVAmt>72309</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>92366</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9966</AccumulatedDepreciationAmt>
        <BookValueAmt>82400</BookValueAmt>
        <EOYFMVAmt>82400</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRICAL SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>155400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16771</AccumulatedDepreciationAmt>
        <BookValueAmt>138629</BookValueAmt>
        <EOYFMVAmt>138629</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GARAGE DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10957</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10957</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>198252</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21393</AccumulatedDepreciationAmt>
        <BookValueAmt>176859</BookValueAmt>
        <EOYFMVAmt>176859</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLUMBING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5976</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5976</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38561</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38561</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERAS UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6014</AccumulatedDepreciationAmt>
        <BookValueAmt>638</BookValueAmt>
        <EOYFMVAmt>638</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CEILING SPEAKERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2258</AccumulatedDepreciationAmt>
        <BookValueAmt>1417</BookValueAmt>
        <EOYFMVAmt>1417</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>423</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATIONAL TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>14950</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14950</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOLIDAY GRANTS</Desc>
        <RevenueAndExpensesPerBooksAmt>48340</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>48340</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6194</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>1229</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>11432</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>24264</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>