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        <BookValueAmt>216223</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>22099</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21806</DepreciationAmt>
        <BookValueAmt>293</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>373059</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATING AND SUPPORT FUNCTIONS OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF FORM 990, PART VI, SECTION B. QUESTIONS 11A AND 11B. THE COMPLETION OF THE FORM 990 IS ANNOUNCED TO THE FOUNDATION BOARD AND MADE AVAILABLE FOR THEIR REVIEW THROUGH THE ORGANIZATION'S OFFICE. PAPER COPIES ARE PROVIDED FREE OF CHARGE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, PART VI, SECTION C. QUESTION 19. THE FOUNDATION MAKES ITS FORMS 990, 1023 AND GOVERNING DOCUMENTS AVAILABLE THROUGH THE FOUNDATION OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FIDUCIARY FEES 730 0 0 LINCOLN LUTHERAN GALA 1,250 0 0 TOTAL 1,980 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>