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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE FOUNDATION SUPPORTS RESEARCH AND EDUCATION IN THE FIELDS OF WILDLIFE ECOLOGY AND MANAGEMENT. RESEARCH FELLOWSHIPS WERE PROVIDED TO 10 STUDENTS. EDUCATION PROGRAMS FOR SCHOOLS AND THE PUBLIC WERE CONDUCTED FOR 5,507 PEOPLE.</Description1Txt>
        <Expenses1Amt>1531484</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>21454803</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>322648</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>355715</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>22133166</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>22133166</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>331997</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>21801169</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1090058</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1049313</ExpensesAndContributionsAmt>
        <CharitableAssetsAcquisPaidAmt>483692</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>1533005</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>1533005</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>1533005</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>1533005</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1973-07-11</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>806309</CurrentYearAmt>
          <Year1Amt>875723</Year1Amt>
          <Year2Amt>608029</Year2Amt>
          <Year3Amt>512880</Year3Amt>
          <TotalAmt>2802941</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>685363</CurrentYearAmt>
          <Year1Amt>744365</Year1Amt>
          <Year2Amt>516825</Year2Amt>
          <Year3Amt>435948</Year3Amt>
          <TotalAmt>2382501</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1533005</CurrentYearAmt>
          <Year1Amt>1108893</Year1Amt>
          <Year2Amt>1593247</Year2Amt>
          <Year3Amt>1010354</Year3Amt>
          <TotalAmt>5245499</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1533005</CurrentYearAmt>
          <Year1Amt>1108893</Year1Amt>
          <Year2Amt>1593247</Year2Amt>
          <Year3Amt>1010354</Year3Amt>
          <TotalAmt>5245499</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>726705</CurrentYearAmt>
          <Year1Amt>674948</Year1Amt>
          <Year2Amt>704103</Year2Amt>
          <Year3Amt>755767</Year3Amt>
          <TotalAmt>2861523</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>ROB BESSIE WELDER WILDLIFE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1400</AddressLine1Txt>
            <CityNm>SINTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78387</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3613642643</RecipientPhoneNum>
          <RecipientEmailAddressTxt>DJAMES@WELDERWILDLIFE.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>APPLICATION DETAILS: ELECTRONIC SUBMISSIONS (PDF FORMAT) ARE PREFERRED. APPLICATION PACKETS SHOULD INCLUDE THE FOLLOWING SEVEN COMPONENTS: (1) A RESEARCH PROPOSAL, NOT MORE THAN 6 PAGES IN LENGTH (2) A BUDGET, COMPLETED USING THE TEMPLATE PROVIDED ON THE WWF WEBSITE (3) A STATEMENT OF CAREER OBJECTIVES, LESS THAN ONE PAGE (4) CURRICULUM VITAE OF THE APPLICANT (5) ACADEMIC TRANSCRIPTS, INCLUDING UNDERGRADUATE DEGREE (6) LETTER OF ENDORSEMENT FROM THE APPLICANT'S ADVISOR(S) AND (7) AN ADDITIONAL LETTER OF RECOMMENDATION.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>THE DEADLINE FOR SUBMISSION OF APPLICATION MATERIALS IS OCTOBER 1 FOR PROJECTS BEGINNING THE FOLLOWI</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THE FOUNDATION WILL CONSIDER RESEARCH PROPOSALS IN THE AREAS OF ANIMAL BEHAVIOR, BIOLOGY, BOTANY, CONSERVATION EDUCATION, CONSERVATION SOCIAL SCIENCES, ECOLOGY, ECOSYSTEM SERVICES, GENETICS, MAMMALOGY, ORNITHOLOGY, PARASITOLOGY, RANGE SCIENCE, VETERINARY PATHOLOGY, AND WILDLIFE SCIENCES. THE FOUNDATION REQUIRES THAT EACH FELLOWSHIP AWARD BE ADMINISTERED BY AN ACCREDITED U.S. BASED INSTITUTION AND THAT THE PROPOSED RESEARCH HAS RELEVANCE TO CONSERVATION IN THE U.S. FELLOWSHIPS ARE DIRECTED FOR GRADUATE STUDENTS WITH A REQUIRED GPA OF 3.0/4.0. FELLOWSHIP AWARDS (STIPENDS) FOR FULL-TIME STUDENTS ARE 1,800 PER MONTH FOR M.S. CANDIDATES AND 2,000 PER MONTH FOR PH.D. CANDIDATES. ALL AWARDS SHALL FOLLOW GUIDANCE AS PROVIDED IN THE WELDER WILDLIFE FOUNDATION FELLOWSHIP POLICY AND PROCEDURES.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DUFFLE DUSTON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TAMU-KINGSVILLE</AddressLine1Txt>
            <AddressLine2Txt>700 UNIVERSITY BLVD</AddressLine2Txt>
            <CityNm>KINGSVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79363</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>28500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MARTINEZ ALEJANDRA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>STEPHEN F AUSTIN</AddressLine1Txt>
            <AddressLine2Txt>1936 NORTH STREET</AddressLine2Txt>
            <CityNm>NACOGDOCHES</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75965</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>14400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PETERSON MIRANDA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TAMU-COLLEGE STATION</AddressLine1Txt>
            <AddressLine2Txt>400 BIZZELL STREET</AddressLine2Txt>
            <CityNm>COLLEGE STATION</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77843</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>24171</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KEIL CAMRYN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TAMU-COLLEGE STATION</AddressLine1Txt>
            <AddressLine2Txt>400 BIZZELL STREET</AddressLine2Txt>
            <CityNm>COLLEGE STATION</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77843</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>25747</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHAMMAA AMARIS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TEXAS TECH UNIVERSITY</AddressLine1Txt>
            <AddressLine2Txt>2500 BROADWAY</AddressLine2Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>22000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HOUSTON DAWN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TEXAS STATE UNIVERSITY</AddressLine1Txt>
            <AddressLine2Txt>601 UNIVERSITY DRIVE</AddressLine2Txt>
            <CityNm>SAN MARCOS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78666</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>10800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHOI JONATHAN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>DUKE UNIVERSITY</AddressLine1Txt>
            <AddressLine2Txt>2127 CAMPUS DRIVE</AddressLine2Txt>
            <CityNm>DURHAM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27708</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>24000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SUTHERLAND ELLE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>SUL ROSS STATE UNIVERSITY</AddressLine1Txt>
            <AddressLine2Txt>PO BOX C-21</AddressLine2Txt>
            <CityNm>ALPINE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79832</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>21600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HELFERICH JAMES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TAMU-KINGSVILLE</AddressLine1Txt>
            <AddressLine2Txt>700 UNIVERSITY BLVD</AddressLine2Txt>
            <CityNm>KINGSVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79363</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>24000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EVERETT ELIZABETH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>TARLETON STATE UNIVERSITY</AddressLine1Txt>
            <AddressLine2Txt>BOX T-0050</AddressLine2Txt>
            <CityNm>STEPHENVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAYMENT FOR FELLOWSHIP</GrantOrContributionPurposeTxt>
          <Amt>22516</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>217734</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>551</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>668459</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <OtherInvestmentIncomeGrp>
          <ExclusionCd>15</ExclusionCd>
          <ExclusionAmt>157068</ExclusionAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1587545</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>BUILDING AND WORKSHOP FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>17587</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>REIMBURSEMENTS AND OTHER</Desc>
          <RelatedOrExemptFunctionIncmAmt>2927</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>T-SHIRT &amp; CAP SALES</Desc>
          <RelatedOrExemptFunctionIncmAmt>194</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>2413623</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>20708</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2434331</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11B</LineNumberTxt>
          <RelationshipStatementTxt>BUILDING AND WORKSHOP FEES FOR PROGRAMS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11C</LineNumberTxt>
          <RelationshipStatementTxt>REIMBURSEMENT OF FOUNDATION EXPENSES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11D</LineNumberTxt>
          <RelationshipStatementTxt>PROMOTE THE FOUNDATION'S CHARITABLE ACTIVITIES</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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>EDWARD H &amp; WINNIE H SMITH</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>FELLOWSHIP FUND</BusinessNameLine2Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 1400</AddressLine1Txt>
          <CityNm>SINTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>783871400</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>6000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ROB &amp; BESSIE WELDER WILIDLIFE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CONSERVATION FOUNDATION</BusinessNameLine2Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 1400</AddressLine1Txt>
          <CityNm>SINTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>783871400</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>234007</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>39225</Amt>
        <NetInvestmentIncomeAmt>11905</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11905</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26870</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc5">
      <DepreciationPropertyGrp>
        <PropertyDesc>1999 ADDITIONS</PropertyDesc>
        <AcquiredDt>1999-08-26</AcquiredDt>
        <CostOrOtherBasisAmt>3335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3335</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1999 ADDTIONS</PropertyDesc>
        <AcquiredDt>1999-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>1204</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2-SANYO 39" LED TVS</PropertyDesc>
        <AcquiredDt>2014-10-07</AcquiredDt>
        <CostOrOtherBasisAmt>489</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>453</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2006 EAST END INTERNAL FENCES</PropertyDesc>
        <AcquiredDt>2006-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>22909</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22909</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2007 INTERNAL FENCE</PropertyDesc>
        <AcquiredDt>2007-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>8405</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8405</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2008 INTERNAL FENCE</PropertyDesc>
        <AcquiredDt>2008-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>17133</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2010 CHEVROLET TRUCK</PropertyDesc>
        <AcquiredDt>2010-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>21169</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2010 INTERNAL FENCES</PropertyDesc>
        <AcquiredDt>2010-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>27690</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24306</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1846</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 CHEVROLET SILVERADO</PropertyDesc>
        <AcquiredDt>2011-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>27348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2011 INTERNAL FENCES</PropertyDesc>
        <AcquiredDt>2011-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>25958</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21201</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1730</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2012 CHEVROLET SUBURBAN</PropertyDesc>
        <AcquiredDt>2013-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>31638</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31638</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2014 F-150 TRUCK</PropertyDesc>
        <AcquiredDt>2021-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>21536</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6102</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>2153</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2019 BUS STARCRAFT ALLSTAR 27 CUTAWAY WHITE</PropertyDesc>
        <AcquiredDt>2019-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>69907</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28545</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>6991</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2021 BAD BOY MOWER</PropertyDesc>
        <AcquiredDt>2021-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>8949</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2014</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>894</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 TRAILER BLINDS</PropertyDesc>
        <AcquiredDt>2010-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>13530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>30" DOUBLE WALL OVEN-GLASSCOCK</PropertyDesc>
        <AcquiredDt>2020-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>2463</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1085</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>352</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>340 FT SOLAR WATER WELL</PropertyDesc>
        <AcquiredDt>2017-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>13945</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8716</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1394</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 TON A/C UNIT - HEADQTRS. BLDG</PropertyDesc>
        <AcquiredDt>2015-05-28</AcquiredDt>
        <CostOrOtherBasisAmt>4175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 TON GAS FURNACE &amp; COIL FOR COX RESIDENCE</PropertyDesc>
        <AcquiredDt>2009-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>2130</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2130</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 TON RUUD A/C - DORM</PropertyDesc>
        <AcquiredDt>2011-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>2230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 TON RUUD CONDENSOR - DORMITORY</PropertyDesc>
        <AcquiredDt>2008-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>2450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 TON RUUD CONDENSOR - DORMS</PropertyDesc>
        <AcquiredDt>2007-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>1955</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1955</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>7.5 TON RUUD CONDENSOR - MAIN BLDG.</PropertyDesc>
        <AcquiredDt>2007-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>2550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C 3-NEW UNIT IN BUNK HOUSE</PropertyDesc>
        <AcquiredDt>2016-04-14</AcquiredDt>
        <CostOrOtherBasisAmt>18242</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18242</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C NEW UNIT - BLANKENSHIP HOUSE</PropertyDesc>
        <AcquiredDt>2016-01-22</AcquiredDt>
        <CostOrOtherBasisAmt>6993</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6993</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT - LIBRARY</PropertyDesc>
        <AcquiredDt>2017-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>3888</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2592</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>389</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT FOR RANCH HOUSE</PropertyDesc>
        <AcquiredDt>2015-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>2103</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS FOR STUDY/LECTURE HALL</PropertyDesc>
        <AcquiredDt>2018-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>14918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8578</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1492</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARB-WIRE FENCING</PropertyDesc>
        <AcquiredDt>2019-10-14</AcquiredDt>
        <CostOrOtherBasisAmt>19919</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1328</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHHOUSE - ADDITIONS</PropertyDesc>
        <AcquiredDt>1987-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>30006</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30006</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHHOUSE - ADDITIONS</PropertyDesc>
        <AcquiredDt>1988-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2923</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2923</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BIRD MUSEUM</PropertyDesc>
        <AcquiredDt>2018-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>325320</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>46574</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>8341</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOATS &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>1997-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2707</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2707</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>6.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOATS &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>1981-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUNKHOUSE BATHROOM IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2008-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>19722</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10352</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
        <CurrentYearExpenseAmt>657</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMERCIAL BOSS ROAD GRADER</PropertyDesc>
        <AcquiredDt>2008-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>2995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2995</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER FOR LIBRARY</PropertyDesc>
        <AcquiredDt>2021-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>1257</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>125</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAM HOUSE REMODEL/PAINTING</PropertyDesc>
        <AcquiredDt>2019-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>31899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13291</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>3190</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COX EDUCATION FACILITY</PropertyDesc>
        <AcquiredDt>2014-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>128369</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>3210</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COX HOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2010-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>13460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DOORS - RESIDENCE</PropertyDesc>
        <AcquiredDt>2010-05-26</AcquiredDt>
        <CostOrOtherBasisAmt>2848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2848</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORM DOORS</PropertyDesc>
        <AcquiredDt>2004-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>5681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5681</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORM DOORS</PropertyDesc>
        <AcquiredDt>2005-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>3320</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3320</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORM WINDOWS</PropertyDesc>
        <AcquiredDt>2004-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON V800 PHOTO PRINTER</PropertyDesc>
        <AcquiredDt>2020-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>345</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOUNDATION REPAIRS</PropertyDesc>
        <AcquiredDt>2014-07-16</AcquiredDt>
        <CostOrOtherBasisAmt>14100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>353</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACES AT DORM</PropertyDesc>
        <AcquiredDt>2021-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>4700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1058</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>470</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BLDGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1954-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1006688</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1006688</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BLDGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1969-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>205161</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>205161</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1982-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>18427</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18427</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1983-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>19462</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19462</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1984-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>29000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>29000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1985-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2733</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2733</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1986-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1987-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>768</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>768</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1988-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1991-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>14181</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1992-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>512</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>512</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1992-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>7640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7640</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1994-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2391</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2391</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS BUILDINGS - ADDITIONS</PropertyDesc>
        <AcquiredDt>1997-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1030</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1030</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEADQUARTERS IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2010-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>109253</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37099</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>2731</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEALTH EMERGENCY EQUIPMENT</PropertyDesc>
        <AcquiredDt>2009-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1769</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1769</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEATING A/C SYSTEM - HQ BLDG</PropertyDesc>
        <AcquiredDt>2015-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>17504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEATING FURNACE-DORM</PropertyDesc>
        <AcquiredDt>2014-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>1865</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1818</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>47</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ICE MACHINE - ROTUNDA</PropertyDesc>
        <AcquiredDt>2017-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>3709</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2472</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>371</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KAYAK SHED</PropertyDesc>
        <AcquiredDt>2014-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>5392</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>135</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBOTA 110 HP TRACTOR W/ FE LOADER</PropertyDesc>
        <AcquiredDt>2008-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>57276</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>57276</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAKE CAMP FENCE</PropertyDesc>
        <AcquiredDt>2016-08-16</AcquiredDt>
        <CostOrOtherBasisAmt>1537</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1537</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAKE CAMP HOUSE ROOF</PropertyDesc>
        <AcquiredDt>2004-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>7288</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1954-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>142062</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANE FENCE</PropertyDesc>
        <AcquiredDt>1998-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>29642</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>29642</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANE FENCE</PropertyDesc>
        <AcquiredDt>1999-06-03</AcquiredDt>
        <CostOrOtherBasisAmt>217</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>217</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN BUILDING ENTRANCE PAINTING</PropertyDesc>
        <AcquiredDt>2019-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>17596</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7332</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1759</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROSCOPE</PropertyDesc>
        <AcquiredDt>1999-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>2228</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2228</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOODY CREEK BRIDGE</PropertyDesc>
        <AcquiredDt>1976-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>61276</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>61276</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOODY PASTURE DAM - ADDITIONS</PropertyDesc>
        <AcquiredDt>1988-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>14407</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14407</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOODY PASTURE DAM - ADDITIONS</PropertyDesc>
        <AcquiredDt>1989-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOODY PASTURE DAM - ADDITIONS</PropertyDesc>
        <AcquiredDt>1990-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>582</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>582</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>25.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW A/C - LIBRARY</PropertyDesc>
        <AcquiredDt>2013-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>3122</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3122</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW A/C - RESIDENCE</PropertyDesc>
        <AcquiredDt>2013-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>4321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW A/C BEHIND MEMORIAL</PropertyDesc>
        <AcquiredDt>2019-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1000</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW A/C UNIT - MAIN BLDG</PropertyDesc>
        <AcquiredDt>2020-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>7991</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3520</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1141</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW A/C UNIT - RANCH HOUSE</PropertyDesc>
        <AcquiredDt>2020-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>5633</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2951</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>804</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW HEATER - DORM</PropertyDesc>
        <AcquiredDt>2012-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>2184</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2184</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW RHEEM FURNACES FOR EDUCATION WING</PropertyDesc>
        <AcquiredDt>2005-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>3357</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3357</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ROOF</PropertyDesc>
        <AcquiredDt>2017-03-28</AcquiredDt>
        <CostOrOtherBasisAmt>139040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>5056</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ROOF-BLANKENSHIP RES 2</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>19178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4533</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>697</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW STOVE - HOUSE</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>874</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>852</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OPTIPLEX &amp; DELL MONITOR-ANGELA</PropertyDesc>
        <AcquiredDt>2020-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>1163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>465</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINTING</PropertyDesc>
        <AcquiredDt>2010-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>17822</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17822</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PANASONIC TOUCHPAD</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>1507</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1507</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLARIS RANGER 800EF 1 CREW</PropertyDesc>
        <AcquiredDt>2011-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>15824</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15824</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER WASHER</PropertyDesc>
        <AcquiredDt>2014-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>366</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RANCH HOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2015-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>19312</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16094</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1931</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR - DORMITORY</PropertyDesc>
        <AcquiredDt>2008-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>580</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR - ROTUNDA</PropertyDesc>
        <AcquiredDt>2011-06-06</AcquiredDt>
        <CostOrOtherBasisAmt>660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR FOR BLANKENSHIP HOME</PropertyDesc>
        <AcquiredDt>2021-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>2210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>571</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>221</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR-EDUC. FAC.</PropertyDesc>
        <AcquiredDt>2014-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>492</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 3</PropertyDesc>
        <AcquiredDt>1973-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>63198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 3 - ADDITIONS</PropertyDesc>
        <AcquiredDt>1974-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>73618</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>73618</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 3 - ADDITIONS</PropertyDesc>
        <AcquiredDt>1975-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 3 - ADDITIONS</PropertyDesc>
        <AcquiredDt>1982-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4781</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4781</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 3 - ADDITIONS</PropertyDesc>
        <AcquiredDt>1985-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1713</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1713</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 3 - ADDITIONS</PropertyDesc>
        <AcquiredDt>1994-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2962</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 4 - ADDITIONS</PropertyDesc>
        <AcquiredDt>1999-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>24834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>621</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESIDENCE 4 - ADDITIONS</PropertyDesc>
        <AcquiredDt>2000-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>203425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>119518</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>5085</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RHINO 5150 ROTARY CUTTER</PropertyDesc>
        <AcquiredDt>2020-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>22779</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>2278</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RICOH COPIER MP 301SPF</PropertyDesc>
        <AcquiredDt>2013-05-23</AcquiredDt>
        <CostOrOtherBasisAmt>2308</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2308</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROAD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1984-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>70334</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70334</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROAD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1989-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>162439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>162439</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF - BUNKHOUSE</PropertyDesc>
        <AcquiredDt>2016-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>20552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5543</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>747</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF - COTTAM HOUSE 1</PropertyDesc>
        <AcquiredDt>2016-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>37251</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9595</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>1355</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF - DORM</PropertyDesc>
        <AcquiredDt>2016-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>49132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12804</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>1787</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF MOODY (WHITE)</PropertyDesc>
        <AcquiredDt>2010-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>7480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROTUNDA ROOF REPAIR</PropertyDesc>
        <AcquiredDt>2007-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>69395</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>41634</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>2524</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEWER SYSTEM - MOODY CAMP</PropertyDesc>
        <AcquiredDt>2000-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>8660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR PANELED WATER WELL</PropertyDesc>
        <AcquiredDt>2014-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>13345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8081</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>890</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR WATER WELLS</PropertyDesc>
        <AcquiredDt>2018-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>42029</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>4203</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE - DORMITORY</PropertyDesc>
        <AcquiredDt>2008-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE - GLASSCOCK RESIDENCE</PropertyDesc>
        <AcquiredDt>2017-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1184</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>180</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SWING GATE SYSTEM</PropertyDesc>
        <AcquiredDt>2021-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>6430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1661</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>643</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES&amp;CHAIRS-EDUC. FAC.</PropertyDesc>
        <AcquiredDt>2014-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>8895</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8747</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>148</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPLIFT DESK - MAIN OFFICE</PropertyDesc>
        <AcquiredDt>2018-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>684</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>393</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPLIFT DESK - SELMA</PropertyDesc>
        <AcquiredDt>2018-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>436</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPLIFT DESK - TERRY B.</PropertyDesc>
        <AcquiredDt>2018-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>547</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>310</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UTILITY TRAILER</PropertyDesc>
        <AcquiredDt>1999-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>2795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2795</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VENADO MARSH DAM/SPILLWAY</PropertyDesc>
        <AcquiredDt>1984-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>12161</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12161</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VISITOR BUNKHOUSE - ADDITIONS</PropertyDesc>
        <AcquiredDt>1994-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>7200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>180</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VISITOR BUNKHOUSE - ADDITIONS</PropertyDesc>
        <AcquiredDt>1995-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>126279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>91553</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>3157</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VISITOR BUNKHOUSE - ADDITIONS</PropertyDesc>
        <AcquiredDt>1996-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>9544</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9544</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VISITOR BUNKHOUSE - ADDITIONS</PropertyDesc>
        <AcquiredDt>1996-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>82965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58073</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>2074</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALK-IN COOLER NEW A/C</PropertyDesc>
        <AcquiredDt>2017-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>7667</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5367</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>767</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER &amp; DRYER - HOUSE</PropertyDesc>
        <AcquiredDt>2014-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>1430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1382</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER &amp; DRYER - HOUSE</PropertyDesc>
        <AcquiredDt>2014-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>122</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER-DORM</PropertyDesc>
        <AcquiredDt>2014-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>870</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER METERS</PropertyDesc>
        <AcquiredDt>2009-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>4200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER PUMP</PropertyDesc>
        <AcquiredDt>1994-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>68381</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>68381</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER WELL</PropertyDesc>
        <AcquiredDt>2003-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>1997</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1997</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEATHERSTATION</PropertyDesc>
        <AcquiredDt>2000-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>4843</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4843</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW UNIT FOR RED HOUSE</PropertyDesc>
        <AcquiredDt>2015-05-26</AcquiredDt>
        <CostOrOtherBasisAmt>699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>699</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIBER CABLE NETWORK</PropertyDesc>
        <AcquiredDt>2022-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>72305</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>4821</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERAS</PropertyDesc>
        <AcquiredDt>2022-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>34020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>4860</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER SYSTEM IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>113724</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8845</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>7582</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTOM HOUSE RENOVATION</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>193314</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12888</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>12887</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GLASS CASES FOR BIRD MOUNTS (2)</PropertyDesc>
        <AcquiredDt>2022-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>21715</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3619</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>3102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER WITH 2 MONITORS</PropertyDesc>
        <AcquiredDt>2022-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>2998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>849</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>600</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 TON RHEEM CONDENSER AT COX HOUSE</PropertyDesc>
        <AcquiredDt>2022-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>6386</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1520</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>913</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C AT GLASSCOCK HOME</PropertyDesc>
        <AcquiredDt>2022-07-27</AcquiredDt>
        <CostOrOtherBasisAmt>7964</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1612</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1138</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE/AC AT COTTOM HOUSE</PropertyDesc>
        <AcquiredDt>2022-11-03</AcquiredDt>
        <CostOrOtherBasisAmt>12500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1786</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5,456 FT WIRE FENCE</PropertyDesc>
        <AcquiredDt>2022-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>36002</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>2400</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER AT DORM (QTY 2)</PropertyDesc>
        <AcquiredDt>2022-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>10345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1724</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1478</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN ENTRY GATE</PropertyDesc>
        <AcquiredDt>2023-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>18285</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>152</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1829</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW A/C - RES 3</PropertyDesc>
        <AcquiredDt>2023-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>3525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>168</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>503</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FURNACE AND A/C FOR COLLECTIONS</PropertyDesc>
        <AcquiredDt>2023-10-27</AcquiredDt>
        <CostOrOtherBasisAmt>19039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>453</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>2720</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RICOH COPUER</PropertyDesc>
        <AcquiredDt>2023-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>12345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2057</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>2469</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ROOF - BATH HOUSE</PropertyDesc>
        <AcquiredDt>2023-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>8650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>96</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>577</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW WATER HEATER - RES 1</PropertyDesc>
        <AcquiredDt>2023-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>1701</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>227</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>340</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2022 CHEVROLET TRUCK</PropertyDesc>
        <AcquiredDt>2023-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>59830</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10969</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>11966</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE-RESIDENCE 2</PropertyDesc>
        <AcquiredDt>1998-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>4659</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4659</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET &amp; TILE - RES. 2</PropertyDesc>
        <AcquiredDt>2004-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>3764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORM - FOUNDATION REPAIRS</PropertyDesc>
        <AcquiredDt>2024-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>131489</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>2739</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 CAN AM</PropertyDesc>
        <AcquiredDt>2024-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>25453</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>3394</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>2024-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>138226</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>3770</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORM - NEW HEATER/A/C</PropertyDesc>
        <AcquiredDt>2024-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>10850</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>646</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2024-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>1328</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORM - REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2024-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>6327</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>158</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DORM RENOVATIONS</PropertyDesc>
        <AcquiredDt>2024-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>166277</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>924</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RANCH FENCING</PropertyDesc>
        <AcquiredDt>2024-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>3743</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc6">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>BOOK SALES</AssetDesc>
        <HowAcquiredTxt>DONATION</HowAcquiredTxt>
        <GrossSalesPriceAmt>17</GrossSalesPriceAmt>
        <TotalNetAmt>17</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc7">
      <InvestmentsCorporateBondsGrp>
        <BondNm>ALLSTATE CORP 5.05% DUE 6/24/29</BondNm>
        <EOYBookValueAmt>41199</EOYBookValueAmt>
        <EOYFMVAmt>41199</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>COMCAST CORP 4.25% (1/15/33)</BondNm>
        <EOYBookValueAmt>186738</EOYBookValueAmt>
        <EOYFMVAmt>186738</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>DISCOVER BANK CD 4.7% DUE 4/25/2025</BondNm>
        <EOYBookValueAmt>100131</EOYBookValueAmt>
        <EOYFMVAmt>100131</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>GOLDMAN SACHS GRP INC 3.37% 10/02/24</BondNm>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>HEARTLAND BANK CD 5.3% DUE 10/30/202</BondNm>
        <EOYBookValueAmt>100946</EOYBookValueAmt>
        <EOYFMVAmt>100946</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>INTEL CORP 4.0% (12/15/32)</BondNm>
        <EOYBookValueAmt>44889</EOYBookValueAmt>
        <EOYFMVAmt>44889</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>KINDER MORGAN 5.1% DUE 8/1/29</BondNm>
        <EOYBookValueAmt>29022</EOYBookValueAmt>
        <EOYFMVAmt>29022</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>UBS BANK CD 4.55% DUE 4/27/2026</BondNm>
        <EOYBookValueAmt>100599</EOYBookValueAmt>
        <EOYFMVAmt>100599</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>TOYOTA SAVINGS BANK CD 4.5% DUE 6/28</BondNm>
        <EOYBookValueAmt>153021</EOYBookValueAmt>
        <EOYFMVAmt>153021</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc8">
      <InvestmentsCorporateStockGrp>
        <StockNm>ABBVIE INC</StockNm>
        <EOYBookValueAmt>189784</EOYBookValueAmt>
        <EOYFMVAmt>189784</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ACCENTURE PLC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ADOBE INC</StockNm>
        <EOYBookValueAmt>70259</EOYBookValueAmt>
        <EOYFMVAmt>70259</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ADOBE SYSTEMS</StockNm>
        <EOYBookValueAmt>40911</EOYBookValueAmt>
        <EOYFMVAmt>40911</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ADVANCED MICRO DEVICES</StockNm>
        <EOYBookValueAmt>32251</EOYBookValueAmt>
        <EOYFMVAmt>32251</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AGNICO EAGLE MINES LTD</StockNm>
        <EOYBookValueAmt>92679</EOYBookValueAmt>
        <EOYFMVAmt>92679</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ALPHABET INC</StockNm>
        <EOYBookValueAmt>144925</EOYBookValueAmt>
        <EOYFMVAmt>144925</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ALPHABET INC</StockNm>
        <EOYBookValueAmt>168920</EOYBookValueAmt>
        <EOYFMVAmt>168920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ALPS ALERIAN MLP ETF</StockNm>
        <EOYBookValueAmt>94538</EOYBookValueAmt>
        <EOYFMVAmt>94538</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMAZON.COM INC</StockNm>
        <EOYBookValueAmt>202278</EOYBookValueAmt>
        <EOYFMVAmt>202278</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AMERICAN EXPRESS COMAPNY</StockNm>
        <EOYBookValueAmt>102689</EOYBookValueAmt>
        <EOYFMVAmt>102689</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC</StockNm>
        <EOYBookValueAmt>211855</EOYBookValueAmt>
        <EOYFMVAmt>211855</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE INC</StockNm>
        <EOYBookValueAmt>127213</EOYBookValueAmt>
        <EOYFMVAmt>127213</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLIED MATERIALS, INC</StockNm>
        <EOYBookValueAmt>78713</EOYBookValueAmt>
        <EOYFMVAmt>78713</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>AT&amp;T INC</StockNm>
        <EOYBookValueAmt>95702</EOYBookValueAmt>
        <EOYFMVAmt>95702</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BANK OF AMERICA 7.25%</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BANK OF AMERICA CORP</StockNm>
        <EOYBookValueAmt>64827</EOYBookValueAmt>
        <EOYFMVAmt>64827</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BLACKROCK INC</StockNm>
        <EOYBookValueAmt>92260</EOYBookValueAmt>
        <EOYFMVAmt>92260</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BOEING CO DEP CONV PFD A 10/15/27</StockNm>
        <EOYBookValueAmt>100529</EOYBookValueAmt>
        <EOYFMVAmt>100529</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BORG WARNER INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BP PLC - ADR</StockNm>
        <EOYBookValueAmt>64677</EOYBookValueAmt>
        <EOYFMVAmt>64677</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BRISTOL MYERS SQUIBB</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BRISTOL MYERS SQUIBB</StockNm>
        <EOYBookValueAmt>139194</EOYBookValueAmt>
        <EOYFMVAmt>139194</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CAPITAL GROUP CORE PLUS SHORT DURATI</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CATERPILLAR INC</StockNm>
        <EOYBookValueAmt>62395</EOYBookValueAmt>
        <EOYFMVAmt>62395</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CBRE GROUP INCORPORATED</StockNm>
        <EOYBookValueAmt>74704</EOYBookValueAmt>
        <EOYFMVAmt>74704</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CELANESE CORP</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CENTENE CORP DEL</StockNm>
        <EOYBookValueAmt>25747</EOYBookValueAmt>
        <EOYFMVAmt>25747</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHEVRON CORPORATION</StockNm>
        <EOYBookValueAmt>62136</EOYBookValueAmt>
        <EOYFMVAmt>62136</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHUBB CORP</StockNm>
        <EOYBookValueAmt>38958</EOYBookValueAmt>
        <EOYFMVAmt>38958</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CISCO SYSTEMS INC</StockNm>
        <EOYBookValueAmt>174758</EOYBookValueAmt>
        <EOYFMVAmt>174758</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CITIGROUP INC NEW</StockNm>
        <EOYBookValueAmt>66026</EOYBookValueAmt>
        <EOYFMVAmt>66026</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COCA COLA COMPANY</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COCA COLA COMPANY</StockNm>
        <EOYBookValueAmt>143883</EOYBookValueAmt>
        <EOYFMVAmt>143883</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COMCAST CLASS A</StockNm>
        <EOYBookValueAmt>116193</EOYBookValueAmt>
        <EOYFMVAmt>116193</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CONOCO PHILLIPS COM</StockNm>
        <EOYBookValueAmt>41949</EOYBookValueAmt>
        <EOYFMVAmt>41949</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COSTCO WHOLESALE CORPORATION</StockNm>
        <EOYBookValueAmt>80632</EOYBookValueAmt>
        <EOYFMVAmt>80632</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CVS HEALTH CORP</StockNm>
        <EOYBookValueAmt>33712</EOYBookValueAmt>
        <EOYFMVAmt>33712</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DARLING INGREDIENTS INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DELTA AIRLINES INC</StockNm>
        <EOYBookValueAmt>77138</EOYBookValueAmt>
        <EOYFMVAmt>77138</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DUKE ENERGY CORP NEW</StockNm>
        <EOYBookValueAmt>60334</EOYBookValueAmt>
        <EOYFMVAmt>60334</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EATON CORP PLC</StockNm>
        <EOYBookValueAmt>50444</EOYBookValueAmt>
        <EOYFMVAmt>50444</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ELEVANCE HEALTH INC</StockNm>
        <EOYBookValueAmt>25823</EOYBookValueAmt>
        <EOYFMVAmt>25823</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ELEVANCE HEALTH INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EMERSON ELECTRIC CO</StockNm>
        <EOYBookValueAmt>61469</EOYBookValueAmt>
        <EOYFMVAmt>61469</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ENTERGY CORP</StockNm>
        <EOYBookValueAmt>17590</EOYBookValueAmt>
        <EOYFMVAmt>17590</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ENTERPRISE PRODUCTS PTNRS</StockNm>
        <EOYBookValueAmt>296822</EOYBookValueAmt>
        <EOYFMVAmt>296822</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EOG RESOURCES INC</StockNm>
        <EOYBookValueAmt>31871</EOYBookValueAmt>
        <EOYFMVAmt>31871</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EXXON MOBIL CORP</StockNm>
        <EOYBookValueAmt>76052</EOYBookValueAmt>
        <EOYFMVAmt>76052</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FORTINET</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FORTIS INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FRANKLIN RESOURCES INC</StockNm>
        <EOYBookValueAmt>59896</EOYBookValueAmt>
        <EOYFMVAmt>59896</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GENUINE PARTS COMPANY</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GILEAD SCIENCES INC</StockNm>
        <EOYBookValueAmt>137631</EOYBookValueAmt>
        <EOYFMVAmt>137631</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GSK PLC</StockNm>
        <EOYBookValueAmt>29897</EOYBookValueAmt>
        <EOYFMVAmt>29897</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HOME DEPOT INC</StockNm>
        <EOYBookValueAmt>185159</EOYBookValueAmt>
        <EOYFMVAmt>185159</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HUMANA INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTERNATIONAL PAPER CO</StockNm>
        <EOYBookValueAmt>54681</EOYBookValueAmt>
        <EOYFMVAmt>54681</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INTL BUS MACHINES</StockNm>
        <EOYBookValueAmt>125083</EOYBookValueAmt>
        <EOYFMVAmt>125083</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO LTD (ADR)</StockNm>
        <EOYBookValueAmt>24070</EOYBookValueAmt>
        <EOYFMVAmt>24070</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO QQQ TR</StockNm>
        <EOYBookValueAmt>76173</EOYBookValueAmt>
        <EOYFMVAmt>76173</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO S&amp;P ULTRA DIVIDEND REV ETF</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE DIVIDEND GROWTH ETF</StockNm>
        <EOYBookValueAmt>176721</EOYBookValueAmt>
        <EOYFMVAmt>176721</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES FALLEN ANGELS USD BOND ETF</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES GOLD TR ETF ISHARES NEW</StockNm>
        <EOYBookValueAmt>143827</EOYBookValueAmt>
        <EOYFMVAmt>143827</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES TREASURY FLOATING RATE BOND</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES TREASURY FLOATING RATE BOND</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JOHN HANCOCK MULTIFACTOR MID CAP ETF</StockNm>
        <EOYBookValueAmt>152951</EOYBookValueAmt>
        <EOYFMVAmt>152951</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JOHNSON &amp; JOHNSON</StockNm>
        <EOYBookValueAmt>30226</EOYBookValueAmt>
        <EOYFMVAmt>30226</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JPMORGAN CHASE &amp; CO</StockNm>
        <EOYBookValueAmt>173790</EOYBookValueAmt>
        <EOYFMVAmt>173790</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>KIMBERLY CLARK CORP</StockNm>
        <EOYBookValueAmt>33939</EOYBookValueAmt>
        <EOYFMVAmt>33939</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>KIMBERLY-CLARK CORPORATION</StockNm>
        <EOYBookValueAmt>41933</EOYBookValueAmt>
        <EOYFMVAmt>41933</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>KINDER MORGAN INC DEL</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>KROGER COMPANY</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LOCKHEED MARTIN CORP</StockNm>
        <EOYBookValueAmt>45192</EOYBookValueAmt>
        <EOYFMVAmt>45192</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LOWES COMPANIES INC COM</StockNm>
        <EOYBookValueAmt>57998</EOYBookValueAmt>
        <EOYFMVAmt>57998</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MARRIOTT INTERNATIONAL</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MASTERCARD INC</StockNm>
        <EOYBookValueAmt>116899</EOYBookValueAmt>
        <EOYFMVAmt>116899</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MCDONALDS CORPORATION</StockNm>
        <EOYBookValueAmt>35656</EOYBookValueAmt>
        <EOYFMVAmt>35656</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MEDTRONIC PLC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MERCK &amp; CO INC NEW</StockNm>
        <EOYBookValueAmt>56604</EOYBookValueAmt>
        <EOYFMVAmt>56604</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>META PLATFORMS INC</StockNm>
        <EOYBookValueAmt>200830</EOYBookValueAmt>
        <EOYFMVAmt>200830</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>METLIFE INC</StockNm>
        <EOYBookValueAmt>60919</EOYBookValueAmt>
        <EOYFMVAmt>60919</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORP</StockNm>
        <EOYBookValueAmt>255851</EOYBookValueAmt>
        <EOYFMVAmt>255851</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROSOFT CORP</StockNm>
        <EOYBookValueAmt>370920</EOYBookValueAmt>
        <EOYFMVAmt>370920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MOODYS CORP</StockNm>
        <EOYBookValueAmt>110295</EOYBookValueAmt>
        <EOYFMVAmt>110295</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MORGAN STANLEY</StockNm>
        <EOYBookValueAmt>67386</EOYBookValueAmt>
        <EOYFMVAmt>67386</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MORGAN STANLEY 6.875%</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MPLX LP</StockNm>
        <EOYBookValueAmt>168084</EOYBookValueAmt>
        <EOYFMVAmt>168084</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NEWMONT CORP</StockNm>
        <EOYBookValueAmt>40607</EOYBookValueAmt>
        <EOYFMVAmt>40607</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NEXTERA ENERGY INC</StockNm>
        <EOYBookValueAmt>95419</EOYBookValueAmt>
        <EOYFMVAmt>95419</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NIKE INC CL B</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NRG ENERGY, INC</StockNm>
        <EOYBookValueAmt>44388</EOYBookValueAmt>
        <EOYFMVAmt>44388</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>O'REILLY AUTOMOTIVE INC</StockNm>
        <EOYBookValueAmt>86563</EOYBookValueAmt>
        <EOYFMVAmt>86563</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>OMEGA HEALTHCARE INVST</StockNm>
        <EOYBookValueAmt>97540</EOYBookValueAmt>
        <EOYFMVAmt>97540</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ON SEMICONDUCTOR CORP</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ONEOK INC</StockNm>
        <EOYBookValueAmt>90460</EOYBookValueAmt>
        <EOYFMVAmt>90460</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ORACLE CORPORATION</StockNm>
        <EOYBookValueAmt>76321</EOYBookValueAmt>
        <EOYFMVAmt>76321</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PAYCHEX INC COM</StockNm>
        <EOYBookValueAmt>33092</EOYBookValueAmt>
        <EOYFMVAmt>33092</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PFIZER INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PHILIP MORRIS INTERNATIONAL INC</StockNm>
        <EOYBookValueAmt>154409</EOYBookValueAmt>
        <EOYFMVAmt>154409</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PLAINS GP HOLDINGS LP</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PNC FINANCIAL SERVICES GROUP INC</StockNm>
        <EOYBookValueAmt>81576</EOYBookValueAmt>
        <EOYFMVAmt>81576</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PPL CORP</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PROGRESSIVE CORP</StockNm>
        <EOYBookValueAmt>119086</EOYBookValueAmt>
        <EOYFMVAmt>119086</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PROSHARES S&amp;P 500 DIVIDEND</StockNm>
        <EOYBookValueAmt>180484</EOYBookValueAmt>
        <EOYFMVAmt>180484</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PULTEGROUP, INC</StockNm>
        <EOYBookValueAmt>118265</EOYBookValueAmt>
        <EOYFMVAmt>118265</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>QUALCOMM INC</StockNm>
        <EOYBookValueAmt>24733</EOYBookValueAmt>
        <EOYFMVAmt>24733</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>RIO TINTO PLC SPON ADR</StockNm>
        <EOYBookValueAmt>25582</EOYBookValueAmt>
        <EOYFMVAmt>25582</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ROCHE HOLDING AG ADR</StockNm>
        <EOYBookValueAmt>33972</EOYBookValueAmt>
        <EOYFMVAmt>33972</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ROYAL GOLD INC</StockNm>
        <EOYBookValueAmt>38105</EOYBookValueAmt>
        <EOYFMVAmt>38105</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ROYAL GOLD INC</StockNm>
        <EOYBookValueAmt>72254</EOYBookValueAmt>
        <EOYFMVAmt>72254</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SANOFI</StockNm>
        <EOYBookValueAmt>32169</EOYBookValueAmt>
        <EOYFMVAmt>32169</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB STRATEGIC TR US DIVIDEND EQUI</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SELECT SECTOR SPDR TRUST - ENERGY</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SELECT SECTOR SPDR TRUST - UTILITIES</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SERVICENOW INC</StockNm>
        <EOYBookValueAmt>111313</EOYBookValueAmt>
        <EOYFMVAmt>111313</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SPDR BLOOMBERG 1-3 MONTH T-BILL ETF</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SPDR S&amp;P 500 ETF TRUST</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>STEEL DYNAMICS INC</StockNm>
        <EOYBookValueAmt>27491</EOYBookValueAmt>
        <EOYFMVAmt>27491</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TARGET CORP</StockNm>
        <EOYBookValueAmt>43663</EOYBookValueAmt>
        <EOYFMVAmt>43663</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TESLA MTRS INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>TEXTRON INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>THE CHARLES SCHWAB CORP</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>THE CIGNA GROUP</StockNm>
        <EOYBookValueAmt>34518</EOYBookValueAmt>
        <EOYFMVAmt>34518</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TORONTO DOMINION BANK</StockNm>
        <EOYBookValueAmt>43657</EOYBookValueAmt>
        <EOYFMVAmt>43657</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TRAVEL &amp; LEISURE CO</StockNm>
        <EOYBookValueAmt>30573</EOYBookValueAmt>
        <EOYFMVAmt>30573</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TRUIST FINANCIAL CORP</StockNm>
        <EOYBookValueAmt>66849</EOYBookValueAmt>
        <EOYFMVAmt>66849</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>UNILEVER PLC ADR</StockNm>
        <EOYBookValueAmt>37025</EOYBookValueAmt>
        <EOYFMVAmt>37025</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>UNITED HEALTH GROUP INC</StockNm>
        <EOYBookValueAmt>90549</EOYBookValueAmt>
        <EOYFMVAmt>90549</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UNITED PARCEL SERVICE INC CLASS B</StockNm>
        <EOYBookValueAmt>89279</EOYBookValueAmt>
        <EOYFMVAmt>89279</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>UNITEDHEALTH GROUP INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>US BANCORP</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>US TREASURY 3 MONTH BILL ETF</StockNm>
        <EOYBookValueAmt>546316</EOYBookValueAmt>
        <EOYFMVAmt>546316</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VALERO ENERGY CORPORATION</StockNm>
        <EOYBookValueAmt>26234</EOYBookValueAmt>
        <EOYFMVAmt>26234</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VERIZON COMMUNICATIONS</StockNm>
        <EOYBookValueAmt>39590</EOYBookValueAmt>
        <EOYFMVAmt>39590</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC</StockNm>
        <EOYBookValueAmt>93232</EOYBookValueAmt>
        <EOYFMVAmt>93232</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VISA INC</StockNm>
        <EOYBookValueAmt>102713</EOYBookValueAmt>
        <EOYFMVAmt>102713</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WALGREEN BOOTS ALLIANCE INC</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WELLS FARGO &amp; CO 7.5%</StockNm>
        <EOYBookValueAmt>40607</EOYBookValueAmt>
        <EOYFMVAmt>40607</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>BROADCOM LTD</StockNm>
        <EOYBookValueAmt>136786</EOYBookValueAmt>
        <EOYFMVAmt>136786</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CIGNA CORP</StockNm>
        <EOYBookValueAmt>49153</EOYBookValueAmt>
        <EOYFMVAmt>49153</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CSX CORPORATION COM</StockNm>
        <EOYBookValueAmt>34884</EOYBookValueAmt>
        <EOYFMVAmt>34884</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>DIGITAL RLTY TR INC</StockNm>
        <EOYBookValueAmt>73237</EOYBookValueAmt>
        <EOYFMVAmt>73237</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EBAY INC</StockNm>
        <EOYBookValueAmt>42931</EOYBookValueAmt>
        <EOYFMVAmt>42931</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HONEYWELL INTERNATIONAL INC</StockNm>
        <EOYBookValueAmt>51955</EOYBookValueAmt>
        <EOYFMVAmt>51955</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MONDELEZ INTL INC COM</StockNm>
        <EOYBookValueAmt>23116</EOYBookValueAmt>
        <EOYFMVAmt>23116</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>NVIDIA CORP</StockNm>
        <EOYBookValueAmt>204524</EOYBookValueAmt>
        <EOYFMVAmt>204524</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NXP SEMICONDUCTORS</StockNm>
        <EOYBookValueAmt>27644</EOYBookValueAmt>
        <EOYFMVAmt>27644</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SALESFORCE.COM INC</StockNm>
        <EOYBookValueAmt>64191</EOYBookValueAmt>
        <EOYFMVAmt>64191</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SYNCHRONY FINANCIAL</StockNm>
        <EOYBookValueAmt>72215</EOYBookValueAmt>
        <EOYFMVAmt>72215</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>US BANCORP DEL COM NEW</StockNm>
        <EOYBookValueAmt>37929</EOYBookValueAmt>
        <EOYFMVAmt>37929</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EXPEDIA INC</StockNm>
        <EOYBookValueAmt>43229</EOYBookValueAmt>
        <EOYFMVAmt>43229</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>COLGATE-PALMOLIVE CO</StockNm>
        <EOYBookValueAmt>16091</EOYBookValueAmt>
        <EOYFMVAmt>16091</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHENIERE ENERGY INC</StockNm>
        <EOYBookValueAmt>34594</EOYBookValueAmt>
        <EOYFMVAmt>34594</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CONOCOPHILLIPS</StockNm>
        <EOYBookValueAmt>14677</EOYBookValueAmt>
        <EOYFMVAmt>14677</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EOG RESOURCES INC</StockNm>
        <EOYBookValueAmt>33342</EOYBookValueAmt>
        <EOYFMVAmt>33342</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EXXON MONIL CORPORATION</StockNm>
        <EOYBookValueAmt>30550</EOYBookValueAmt>
        <EOYFMVAmt>30550</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SUNCOR ENERGY INC</StockNm>
        <EOYBookValueAmt>22122</EOYBookValueAmt>
        <EOYFMVAmt>22122</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>WILLIAMS COMPANIES</StockNm>
        <EOYBookValueAmt>49899</EOYBookValueAmt>
        <EOYFMVAmt>49899</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ARCH CAPITAL GROUP LTD</StockNm>
        <EOYBookValueAmt>24842</EOYBookValueAmt>
        <EOYFMVAmt>24842</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ASTRAZENECA PLC</StockNm>
        <EOYBookValueAmt>15201</EOYBookValueAmt>
        <EOYFMVAmt>15201</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GILEAD SCIENCES INC</StockNm>
        <EOYBookValueAmt>43044</EOYBookValueAmt>
        <EOYFMVAmt>43044</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MCKESSON CORPORATION</StockNm>
        <EOYBookValueAmt>18807</EOYBookValueAmt>
        <EOYFMVAmt>18807</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MOLINA HEALTHCARE INC</StockNm>
        <EOYBookValueAmt>13679</EOYBookValueAmt>
        <EOYFMVAmt>13679</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>NOVARTIS AG SPONS ADR</StockNm>
        <EOYBookValueAmt>16251</EOYBookValueAmt>
        <EOYFMVAmt>16251</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>RESMED INC</StockNm>
        <EOYBookValueAmt>17380</EOYBookValueAmt>
        <EOYFMVAmt>17380</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>UNIVERSAL HEALTH SERVICES INC</StockNm>
        <EOYBookValueAmt>13815</EOYBookValueAmt>
        <EOYFMVAmt>13815</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ZOETIS INC</StockNm>
        <EOYBookValueAmt>25254</EOYBookValueAmt>
        <EOYFMVAmt>25254</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MASCO CORP</StockNm>
        <EOYBookValueAmt>16909</EOYBookValueAmt>
        <EOYFMVAmt>16909</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VERISIGN INC</StockNm>
        <EOYBookValueAmt>18833</EOYBookValueAmt>
        <EOYFMVAmt>18833</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CORTIVA INC</StockNm>
        <EOYBookValueAmt>16461</EOYBookValueAmt>
        <EOYFMVAmt>16461</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>WHEATON PRECIOUS METALS CORP</StockNm>
        <EOYBookValueAmt>16028</EOYBookValueAmt>
        <EOYFMVAmt>16028</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>AMERICAN ELECTRIC POWER CO INC</StockNm>
        <EOYBookValueAmt>17063</EOYBookValueAmt>
        <EOYFMVAmt>17063</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EDISON INTERNATIONAL</StockNm>
        <EOYBookValueAmt>16527</EOYBookValueAmt>
        <EOYFMVAmt>16527</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>EVERGY INC</StockNm>
        <EOYBookValueAmt>16742</EOYBookValueAmt>
        <EOYFMVAmt>16742</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NEXTERA ENERGY INC</StockNm>
        <EOYBookValueAmt>16560</EOYBookValueAmt>
        <EOYFMVAmt>16560</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ANTERO RESOURCES CORP</StockNm>
        <EOYBookValueAmt>31230</EOYBookValueAmt>
        <EOYFMVAmt>31230</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CONOCOPHILLIPS</StockNm>
        <EOYBookValueAmt>36594</EOYBookValueAmt>
        <EOYFMVAmt>36594</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NORTHERN OIL AND GAS INC</StockNm>
        <EOYBookValueAmt>28539</EOYBookValueAmt>
        <EOYFMVAmt>28539</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PLAINS GROUP HOLDINGS LP CLASS A</StockNm>
        <EOYBookValueAmt>36870</EOYBookValueAmt>
        <EOYFMVAmt>36870</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES SILVER TRUST ETF</StockNm>
        <EOYBookValueAmt>62086</EOYBookValueAmt>
        <EOYFMVAmt>62086</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>LYONDELLBASELL INDUSTRIES N V</StockNm>
        <EOYBookValueAmt>38620</EOYBookValueAmt>
        <EOYFMVAmt>38620</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MOSAIC CO</StockNm>
        <EOYBookValueAmt>38369</EOYBookValueAmt>
        <EOYFMVAmt>38369</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>NUTRIEN LTD</StockNm>
        <EOYBookValueAmt>40275</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PAN AMERICAN SILVER CORP</StockNm>
        <EOYBookValueAmt>24345</EOYBookValueAmt>
        <EOYFMVAmt>24345</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>RIO TINTO PLC SPONS ADR</StockNm>
        <EOYBookValueAmt>26112</EOYBookValueAmt>
        <EOYFMVAmt>26112</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>HEALTHPEAK PROPERTIES INC</StockNm>
        <EOYBookValueAmt>56959</EOYBookValueAmt>
        <EOYFMVAmt>56959</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VICI PROPERTIES INC</StockNm>
        <EOYBookValueAmt>27808</EOYBookValueAmt>
        <EOYFMVAmt>27808</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>UGI CORP</StockNm>
        <EOYBookValueAmt>47116</EOYBookValueAmt>
        <EOYFMVAmt>47116</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>BOOKING HOLDINGS INC</StockNm>
        <EOYBookValueAmt>34779</EOYBookValueAmt>
        <EOYFMVAmt>34779</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CAPITAL GROUP GROWTH ETF</StockNm>
        <EOYBookValueAmt>170982</EOYBookValueAmt>
        <EOYFMVAmt>170982</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES CORE S&amp;P 500 ETF</StockNm>
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        <EOYFMVAmt>293163</EOYFMVAmt>
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        <StockNm>ISHARES 20+ YR TREASURY BOND ETF</StockNm>
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        <EOYFMVAmt>257885</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES TECHNOLOGY ETF</StockNm>
        <EOYBookValueAmt>66201</EOYBookValueAmt>
        <EOYFMVAmt>66201</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES MSCI USA QUALITY FACTOR ETF</StockNm>
        <EOYBookValueAmt>176299</EOYBookValueAmt>
        <EOYFMVAmt>176299</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES MSCI EMERGING MARKETS EX CHI</StockNm>
        <EOYBookValueAmt>17578</EOYBookValueAmt>
        <EOYFMVAmt>17578</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES GLOBAL ENERGY ETF</StockNm>
        <EOYBookValueAmt>22526</EOYBookValueAmt>
        <EOYFMVAmt>22526</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ISHARES MSCI EAFE VALUE ETF</StockNm>
        <EOYBookValueAmt>36519</EOYBookValueAmt>
        <EOYFMVAmt>36519</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SPDR INDEX S&amp;P GLOBAL DIV</StockNm>
        <EOYBookValueAmt>77548</EOYBookValueAmt>
        <EOYFMVAmt>77548</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>AMERICAN STRATEGIC BOND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>312447</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BLACKROCK SYSTEMATIC MULTI STRATEGY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BOND FD AMER INC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DODGE &amp; COX INCOME</CategoryOrItemTxt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DODGE &amp; COX INTERNATION INCOME STOCK</CategoryOrItemTxt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DODGE &amp; COX STOCK</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>EDGEWOOD GROWTH INSTL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FEDERATED HRMS STR VALUE DIV</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FIDELITY EMERGING MARKETS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HANCOCK JOHN BOND TRUST FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SCHWAB S&amp;P 500 INDEX</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>T. ROWE PRICE INTGR US SMALL CAP GRO</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>99322</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>V/G INTERMED- TERM BOND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>551245</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>V/G SHORT TERM BOND INDEX</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>217715</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>V/G STRATEGIC EQUITY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>348131</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD SPECIALIZED PORTF REAL ESTA</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VICTORY TRIVALENT INT'L SMALL CAP</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>16085</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>WESTERN ASSET CORE BOND FD INSTL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>530453</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>AMERICAN INTL VANTAGE CL FD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>51504</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BLACKROCK TACTICAL OPPTYS INSTL CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>44534</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BLACKROCK GLOBAL EQUITY MARKET NEUTR</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>136017</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CAMPBELL SYSTEMATIC MACRO CL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>75317</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>EUROPACIFIC GROWTH CL F2</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>58366</EOYFMVAmt>
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      <LandEtcGrp>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>27509</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>QUILLEN EGG COLLECTION</Desc>
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        <EOYBookValueAmt>20000</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>WETMORE LIBRARY BOOKS</Desc>
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        <EOYBookValueAmt>85080</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>12 GAUGE SHOTGUN</Desc>
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        <RevenueAndExpensesPerBooksAmt>29358</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>10111</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32193</DisbursementsCharitablePrpsAmt>
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        <Desc>WORKSHOPS / SPECIAL PROJECTS</Desc>
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        <DisbursementsCharitablePrpsAmt>25287</DisbursementsCharitablePrpsAmt>
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        <AdjustedNetIncomeAmt>34335</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OTHER INVESTMENT INCOME</Desc>
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        <AdjustedNetIncomeAmt>118572</AdjustedNetIncomeAmt>
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        <NetInvestmentIncomeAmt>11000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11000</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>INVESTMENT PARTNERSHIP INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>-6839</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-6839</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-6839</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
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      <OtherIncomeDetail>
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      <OtherIncomeDetail>
        <Desc>T-SHIRT &amp; CAP SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>194</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>6000</AdjustedNetIncomeAmt>
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      <TaxesDetail>
        <CategoryTxt>INVESTMENT INCOME EXCISE TAX</CategoryTxt>
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      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES WITHHELD</CategoryTxt>
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        <AdjustedNetIncomeAmt>4358</AdjustedNetIncomeAmt>
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</Return>