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        <IntOnSavAndTempCashInvstGrp>
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          <ExclusionAmt>3823</ExclusionAmt>
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          <RelatedOrExemptFunctionIncmAmt>768265</RelatedOrExemptFunctionIncmAmt>
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        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
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        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>CARL AND VERNA SCHMIDT FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>121 14TH ST NE - STE A</AddressLine1Txt>
          <CityNm>ROCHESTER</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55906</ZIPCd>
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        <TotalContributionsAmt>6000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>SHANE LINDBERG</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4609 BUCKINGHAM DR NW</AddressLine1Txt>
          <CityNm>ROCHESTER</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55901</ZIPCd>
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        <TotalContributionsAmt>7000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTANT AND AUDITOR</CategoryTxt>
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        <AmortizedExpensesDesc>AMORTIZATION</AmortizedExpensesDesc>
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        <PriorYearDepreciationAmt>948259</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TILE ON 2 ROOMS</PropertyDesc>
        <AcquiredDt>1999-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>1763</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1763</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE ROOM IMPROVEMENT</PropertyDesc>
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        <PriorYearDepreciationAmt>1161</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STRIPING AND POLISHING TILE FLOOR AND KITCHEN</PropertyDesc>
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        <CostOrOtherBasisAmt>1177</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1177</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TILE HALLWAY</PropertyDesc>
        <AcquiredDt>2003-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1670</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASHOLD IMPROVEMENTS</PropertyDesc>
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        <CostOrOtherBasisAmt>9841</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7676</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
        <CurrentYearExpenseAmt>394</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>394</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>1985-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>1989-01-09</AcquiredDt>
        <CostOrOtherBasisAmt>3194</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOOD ARM/CHAIR</PropertyDesc>
        <AcquiredDt>1996-11-26</AcquiredDt>
        <CostOrOtherBasisAmt>243</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>243</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESTAURANT EQUIP - SANDRA TRUAX</PropertyDesc>
        <AcquiredDt>1997-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE - SCHMIDT GOODMAN</PropertyDesc>
        <AcquiredDt>1997-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>3825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3825</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW POOL TABLE</PropertyDesc>
        <AcquiredDt>1999-04-26</AcquiredDt>
        <CostOrOtherBasisAmt>1325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1325</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2002-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHOWER PROJECT</PropertyDesc>
        <AcquiredDt>2003-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>699</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOHAGANY WALL UNIT (DONATED)</PropertyDesc>
        <AcquiredDt>2004-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE STATION</PropertyDesc>
        <AcquiredDt>2006-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>4318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4318</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRICAL WORK - LOWER OFFICE</PropertyDesc>
        <AcquiredDt>2006-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>455</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>455</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE DESK</PropertyDesc>
        <AcquiredDt>2006-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>2531</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2531</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIVING ROOM FURNITURE</PropertyDesc>
        <AcquiredDt>2007-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>1899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1899</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BED FRAMES, MATRESSES &amp; HEADBOARDS</PropertyDesc>
        <AcquiredDt>2007-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>16277</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16277</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TILE</PropertyDesc>
        <AcquiredDt>2008-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EMERGENCY LIGHTS</PropertyDesc>
        <AcquiredDt>2009-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REFINISH</PropertyDesc>
        <AcquiredDt>2009-04-29</AcquiredDt>
        <CostOrOtherBasisAmt>23710</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12645</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>862</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>862</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL TILING</PropertyDesc>
        <AcquiredDt>2009-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>1070</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1070</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDENSER</PropertyDesc>
        <AcquiredDt>2009-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>1505</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>784</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>55</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
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        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 FORD ECONOLINE 350 XLT VAN</PropertyDesc>
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        <PriorYearDepreciationAmt>14233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RE-KEY DOORS</PropertyDesc>
        <AcquiredDt>2012-04-09</AcquiredDt>
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        <PriorYearDepreciationAmt>2820</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL RESIDENCE ROOMS</PropertyDesc>
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        <CostOrOtherBasisAmt>6358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6358</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>32 DRESSERS</PropertyDesc>
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        <CostOrOtherBasisAmt>6780</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6780</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TILE FLOORING RESIDENCE ROOMS</PropertyDesc>
        <AcquiredDt>2012-08-23</AcquiredDt>
        <CostOrOtherBasisAmt>11647</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11647</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASHLEY FURNITURE - 2 TABLES, 2 SOFAS, 4 LOVE</PropertyDesc>
        <AcquiredDt>2012-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>2175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHOWER REMODEL</PropertyDesc>
        <AcquiredDt>2013-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>2875</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2875</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN A/C UNIT</PropertyDesc>
        <AcquiredDt>2013-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT FENCE</PropertyDesc>
        <AcquiredDt>2013-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERAS</PropertyDesc>
        <AcquiredDt>2014-07-16</AcquiredDt>
        <CostOrOtherBasisAmt>3873</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3647</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AC &amp; FURNACE</PropertyDesc>
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        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>1269</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DINING ROOM FLOORING</PropertyDesc>
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        <CostOrOtherBasisAmt>3248</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3248</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIVING ROOM FURNITURE</PropertyDesc>
        <AcquiredDt>2016-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>4066</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4066</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIMPLICITY SNOW BLOWER</PropertyDesc>
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        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>976</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>24</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>24</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMERICIAL FRIDGE-TOTAL REST.</PropertyDesc>
        <AcquiredDt>2017-08-05</AcquiredDt>
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        <PriorYearDepreciationAmt>1890</PriorYearDepreciationAmt>
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