﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-11-17T13:46:30-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>201822529</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HOWELL ASSOCIATES</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>8720 ORION PLACE STE 148</AddressLine1Txt>
        <CityNm>COLUMBUS</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43240</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>314379589</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE WAGNALLS MEMORIAL FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>WAGN</BusinessNameControlTxt>
      <PhoneNum>6148374765</PhoneNum>
      <USAddress>
        <AddressLine1Txt>150 E COLUMBUS STREET PO BOX 217</AddressLine1Txt>
        <CityNm>LITHOPOLIS</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>431360217</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DEB SILVIA</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>6148374765</PhoneNum>
      <SignatureDt>2025-04-14</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CRAIG HOWELL CPA</PreparerPersonNm>
      <PTIN>P00505400</PTIN>
      <PhoneNum>6143922182</PhoneNum>
      <PreparationDt>2025-11-17</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="12">
    <IRS990PF documentId="RetDoc14">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>10891200</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>256453</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>56784</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>56784</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>56784</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>4173</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>4173</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>4173</DividendsAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc8">518697</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeAdjNetIncmAmt>518697</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>836107</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>60957</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>579654</TotalAdjNetIncmAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>339224</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>339224</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>32067</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftDsbrsChrtblAmt>32067</PensionEmplBnftDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2">4099</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>4099</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc11">7898</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesDsbrsChrtblAmt>7898</OtherProfFeesDsbrsChrtblAmt>
        <InterestRevAndExpnssAmt>3337</InterestRevAndExpnssAmt>
        <InterestDsbrsChrtblAmt>3337</InterestDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc12">995</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>995</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc3">194208</DeprecAndDpltnRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc7">411225</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>411225</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>993053</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>798845</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>31000</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>31000</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>1024053</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>829845</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-187946</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>60957</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>579654</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>246957</CashBOYAmt>
        <CashEOYAmt>288112</CashEOYAmt>
        <CashEOYFMVAmt>288112</CashEOYFMVAmt>
        <OtherNtsAndLoansRcvblAmt>127631</OtherNtsAndLoansRcvblAmt>
        <OtherNtsAndLoansRcvblBOYAmt>128731</OtherNtsAndLoansRcvblBOYAmt>
        <OtherNtsAndLoansRcvblEOYAmt referenceDocumentId="RetDoc10">127631</OtherNtsAndLoansRcvblEOYAmt>
        <OtherNtsAndLoansRcvblEOYFMVAmt>127631</OtherNtsAndLoansRcvblEOYFMVAmt>
        <CorporateStockBOYAmt>1614859</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc4">1463889</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>1631697</CorporateStockEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>7596655</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>6819858</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>866713</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc5">776797</LandEOYAmt>
        <LandEOYFMVAmt>7596655</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc6">1247105</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc6">1247105</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc6">1247105</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>4104365</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>3903534</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>10891200</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>8830</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>15200</AccountsPayableEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc9">70720</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc9">51465</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>79550</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>66665</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
        <NoDonorRstrNetAssestsBOYAmt>3374676</NoDonorRstrNetAssestsBOYAmt>
        <NoDonorRstrNetAssestsEOYAmt>3186730</NoDonorRstrNetAssestsEOYAmt>
        <DonorRstrNetAssetsBOYAmt>650139</DonorRstrNetAssetsBOYAmt>
        <DonorRstrNetAssetsEOYAmt>650139</DonorRstrNetAssetsEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>4024815</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>3836869</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>4104365</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>3903534</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>4024815</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-187946</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>3836869</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>3836869</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>847</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>847</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>847</TaxBasedOnInvestmentIncomeAmt>
        <Form2220AttachedInd referenceDocumentId="RetDoc1">X</Form2220AttachedInd>
        <EsPenaltyAmt>46</EsPenaltyAmt>
        <TaxDueAmt>893</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>OH</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.WAGNALLS.ORG</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>FOUNDATION ACCOUNTANT</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>THE WAGNALLS MEMORIAL FOUNDATION</BusinessNameLine2Txt>
        </PersonsWithBooksName>
        <PhoneNum>6148374765</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>150 E COLUMBUS ST PO BOX 217</AddressLine1Txt>
          <AddressLine2Txt>150 E COLUMBUS ST PO BOX 217</AddressLine2Txt>
          <CityNm>LITHOPOLIS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>431360217</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JEFFREY COTNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAUL ROEPCKE</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>CO-VICE CHAI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVEN BAUERS</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>CO-VICE CHAI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHERINE GRAHAM</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>PAST CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RON FRIDLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN BITLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CRAIG VANDERVOORT</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ERNEST GAAL</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DYLAN KNECHT</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CYNTHIA BOLES</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARK RICKRICH</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATE SPANG</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEB SILVIA</PersonNm>
          <USAddress>
            <AddressLine1Txt>150 EAST COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDE FOR A FOUNDATION LIBRARY TO SERVE LOCAL RESIDENTS.</Description1Txt>
        <Description2Txt>PROVIDE FOR A COMMUNITY CENTER TO SERVE LOCAL RESIDENTS.</Description2Txt>
        <Description3Txt>PROVIDE SCHOLARSHIPS FOR THE HIGHER EDUCATION OF QUALIFIED COMMUNITY MEMBERS.</Description3Txt>
        <Expenses3Amt>31000</Expenses3Amt>
        <Description4Txt>PROVIDE FOR A FOUNDATION THEATRE TO SERVE LOCAL RESIDENTS.</Description4Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1623278</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>267534</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1890812</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1890812</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>28362</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1862450</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>93123</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>93123</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>847</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>847</TotalTaxAmt>
        <DistributableBeforeAdjAmt>92276</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>92276</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>92276</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>829845</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>829845</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>92276</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr4Amt>460569</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>500298</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>535146</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>688903</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>2184916</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>829845</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>92276</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>737569</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>2922485</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>2922485</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>460569</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>500298</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>535146</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>688903</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>737569</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>EXECUTIVE DIRECTOR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>150 E COLUMBUS ST</AddressLine1Txt>
            <CityNm>LITHOPOLIS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43136</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6148374765</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>CONTACT WAGNALLS MEMORIAL OR VISIT WWW.WAGNALLS.ORG FOR APPLICATION INFORMATION AND DEADLINES.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>CONTACT WAGNALLS MEMORIAL OR VISIT WWW.WAGNALLS.ORG FOR APPLICATION INFORMATION AND DEADLINES.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>CONTACT WAGNALLS MEMORIAL OR VISIT WWW.WAGNALLS.ORG FOR APPLICATION INFORMATION AND DEADLINES.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>STUDENTS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TEAYS VALLEY BLOOM TWNSP</AddressLine1Txt>
            <AddressLine2Txt>CANAL WINCHESTER</AddressLine2Txt>
            <CityNm>CANAL WINCHESTER</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43110</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>31000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>31000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>PATRON FINES &amp; FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>4592</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>PROGRAMS &amp; EVENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>34950</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>ROOM RESERVATIONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>60020</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>MISC REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>1390</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>RENTAL INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>27600</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>THEATRE</Desc>
          <RelatedOrExemptFunctionIncmAmt>31265</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <FeesContractsFromGovtAgGrp>
          <RelatedOrExemptFunctionIncmAmt>358880</RelatedOrExemptFunctionIncmAmt>
        </FeesContractsFromGovtAgGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>56784</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>4173</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>60957</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>518697</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>579654</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>FUNDING TO SUPPORT LIBRARY OPERATIONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>FUNDING TO SUPPORT LIBRARY OPERATIONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1G</LineNumberTxt>
          <RelationshipStatementTxt>FUNDING TO SUPPORT LIBRARY OPERATIONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11A</LineNumberTxt>
          <RelationshipStatementTxt>FUNDING TO SUPPORT LIBRARY OPERATIONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>4099</Amt>
        <DisbursementsCharitablePrpsAmt>4099</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PriorYearDepreciationAmt>2381355</PriorYearDepreciationAmt>
        <CurrentYearExpenseAmt>194208</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc4">
      <InvestmentsCorporateStockGrp>
        <StockNm>INVESTMENTS</StockNm>
        <EOYBookValueAmt>1463889</EOYBookValueAmt>
        <EOYFMVAmt>1631697</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc5">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7480551</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6819858</AccumulatedDepreciationAmt>
        <BookValueAmt>660693</BookValueAmt>
        <EOYFMVAmt>7480551</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OTHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11812</CostOrOtherBasisAmt>
        <BookValueAmt>11812</BookValueAmt>
        <EOYFMVAmt>11812</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>104292</CostOrOtherBasisAmt>
        <BookValueAmt>104292</BookValueAmt>
        <EOYFMVAmt>104292</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc6">
      <OtherAssetsScheduleGrp>
        <Desc>COLLECTIBLES</Desc>
        <BOYBookValueAmt>1247105</BOYBookValueAmt>
        <EOYBookValueAmt>1247105</EOYBookValueAmt>
        <EOYFMVAmt>1247105</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OTHER</Desc>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc7">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>4822</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4822</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ASSOCIATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>43183</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>43183</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1001</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1001</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOKS AND MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>32945</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>32945</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY THEATRE</Desc>
        <RevenueAndExpensesPerBooksAmt>19744</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>21638</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21638</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>3547</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3547</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>71253</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>71253</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT SPACES</Desc>
        <RevenueAndExpensesPerBooksAmt>369</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>369</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FACILITY MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9930</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9930</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FACILITY UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>65558</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65558</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>1712</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1712</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>39230</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>39230</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEETING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2807</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2807</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1996</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1996</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>387</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>387</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE CONTRACTS</Desc>
        <RevenueAndExpensesPerBooksAmt>22854</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22854</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>53962</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>53962</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPECIAL PROJECTS</Desc>
        <RevenueAndExpensesPerBooksAmt>10661</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10661</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3626</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3626</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc8">
      <OtherIncomeDetail>
        <Desc>PATRON FINES &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>4592</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4592</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAMS &amp; EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>34950</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>34950</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ROOM RESERVATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>60020</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>60020</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISC REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>1390</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1390</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>27600</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>27600</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>THEATRE</Desc>
        <RevenueAndExpensesPerBooksAmt>31265</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>31265</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>LLGSF FUNDING</Desc>
        <RevenueAndExpensesPerBooksAmt>358880</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>358880</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc9">
      <OtherLiabilitiesDetail>
        <Desc>VCNB LOAN</Desc>
        <BOYBookValueAmt>70720</BOYBookValueAmt>
        <EOYBookValueAmt>51465</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblShortSch2 documentId="RetDoc10">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>NOTE RECEIVABLE</BusinessNameLine1Txt>
        </Organization501c3Name>
        <BalanceDueAmt>127631</BalanceDueAmt>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="RetDoc11">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MGT FEE-ADVISOR</CategoryTxt>
        <Amt>7898</Amt>
        <DisbursementsCharitablePrpsAmt>7898</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc12">
      <TaxesDetail>
        <CategoryTxt>OTHER TAX</CategoryTxt>
        <Amt>995</Amt>
        <DisbursementsCharitablePrpsAmt>995</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>