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        <OfficerDirTrstKeyEmplGrp>
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          <PersonNm>Carrie Yeo</PersonNm>
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          <PersonNm>William Russo</PersonNm>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>Jesse Wiley</PersonNm>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>Djamila Jean-Charles</PersonNm>
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          <TitleTxt>Director of Educatio</TitleTxt>
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        <CompensationHighestPaidEmplGrp>
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        <CompensationHighestPaidEmplGrp>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Marshall Elementary School</BusinessNameLine1Txt>
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          <RecipientUSAddress>
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            <CityNm>Tucson</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85710</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Sizing Up My World Program</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Martinez Child Parent Centers</BusinessNameLine1Txt>
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            <CityNm>Tucson</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85713</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Sizing Up My World Program</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Mission View Elementary School</BusinessNameLine1Txt>
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          <RecipientUSAddress>
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            <CityNm>Tucson</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85713</ZIPCd>
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          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Sizing Up My World Program</GrantOrContributionPurposeTxt>
          <Amt>234</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Nosotros Academy K-12</BusinessNameLine1Txt>
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            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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        <GrantOrContributionPdDurYrGrp>
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          <Amt>1225</Amt>
        </GrantOrContributionPdDurYrGrp>
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        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
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        <DividendsAndInterestFromSecDtl>
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          <Desc>Other Revenue</Desc>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>Fee income pays for upkeep of museum</RelationshipStatementTxt>
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        <AdjustedNetIncomeAmt>32364</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Upland Exhibit System</PropertyDesc>
        <AcquiredDt>2023-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>6129</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>876</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>876</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>All Comm-Security Cameras 50%</PropertyDesc>
        <AcquiredDt>2023-05-16</AcquiredDt>
        <CostOrOtherBasisAmt>3699</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>529</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>528</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>528</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Cobranet Replacement</PropertyDesc>
        <AcquiredDt>2023-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>261399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13070</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26140</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26140</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>All Comm-Security Cameras 50%</PropertyDesc>
        <AcquiredDt>2023-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>3202</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>457</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>457</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Solar System - Roof of 4455</PropertyDesc>
        <AcquiredDt>2023-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>97089</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1821</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4854</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4854</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Rewiring Acacia Info Technologies</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1894</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>379</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>379</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Two Carrier 6 Ton HVAC units</PropertyDesc>
        <AcquiredDt>2024-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>28730</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2155</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2155</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Goebel Design &amp; Staff purchases to renovate Mini-5</PropertyDesc>
        <AcquiredDt>2024-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>75017</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3988</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3988</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Authentic Electric</PropertyDesc>
        <AcquiredDt>2024-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>6516</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>163</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>163</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExplnOfNonFilingWithAGStmt documentId="RetDoc2210600001">
      <ExplanationTxt>The state of Arizona does not require filing a copy of Form 990-PF.</ExplanationTxt>
    </ExplnOfNonFilingWithAGStmt>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1608100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1608100</BookValueAmt>
        <EOYFMVAmt>1608100</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Museum Building</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7937171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3095156</AccumulatedDepreciationAmt>
        <BookValueAmt>4842015</BookValueAmt>
        <EOYFMVAmt>4842015</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Building Addition</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32828</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12162</AccumulatedDepreciationAmt>
        <BookValueAmt>20666</BookValueAmt>
        <EOYFMVAmt>20666</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Chain Link Fence</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1176</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1176</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Gate Arms</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3979</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3979</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) Masonry &amp; Lighted Monument Signs</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5901</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3998</AccumulatedDepreciationAmt>
        <BookValueAmt>1903</BookValueAmt>
        <EOYFMVAmt>1903</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Concrete walkway from building</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>838</AccumulatedDepreciationAmt>
        <BookValueAmt>662</BookValueAmt>
        <EOYFMVAmt>662</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Bobrick waste receptables for lobby &amp; restrooms</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1608</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1608</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>30 folding chairs</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>640</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Store rug &amp; baskets</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>484</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Classroom tables, chairs, lobby sofas, front desk chairs, gallery benc</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19218</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Office desks, Aeron chairs conference table, break room table &amp; chairs</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19658</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19658</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) Aeron chairs</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>781</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Fire extinguishers</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>619</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>619</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Transformer, kitchen appliances, security sytems, fire extinguishers,</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Pallet jack</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>File cabinets</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>868</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Pin boards for store</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>519</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Safe</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Crestron Rack Speakers, camera &amp; DVD/DVR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Flat panel displays</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9075</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9075</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Workbench</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>448</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>448</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Museum store: slat wall, store displays</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>231</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>231</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Stancheons</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>660</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Special effects equipment (Fairy door, Tree knot Fairy, Tree Canopy Pi</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1924</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1924</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Base for Yu Yuan</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1675</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Donor Board</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1258</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Time Machine Brochure Display</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1027</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Bench cushions</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1308</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1308</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Three pedestal vitrines</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5210</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Plexiglas screen for Lagniappe</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5973</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5973</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Millwork &amp; cabinetry in kitchen and office</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6546</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6546</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Track lighting</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Exhibition Case</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3475</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Alcorn HD Video Player - History gallery</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2830</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Retractable canvas awning (affixed to west side of building)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7024</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7024</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4'x2' Wooden flat cut Logo &amp; TMTMMM interior sign</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>975</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>975</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Exhibition DisplayCases w/ 2 lids and 2 Sizes Acrylic Panels</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6706</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6601</AccumulatedDepreciationAmt>
        <BookValueAmt>105</BookValueAmt>
        <EOYFMVAmt>105</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HD Video Reproducer card for Alcorn binloop system: REPROHD1 card SN 9</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2782</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2782</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>40-gal commercial water heater</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1543</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1381</AccumulatedDepreciationAmt>
        <BookValueAmt>162</BookValueAmt>
        <EOYFMVAmt>162</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>100 folding chairs, 2 dollies for chair storage,delivery, tax</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1929</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1929</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Shaw Philadelphia carpet tiles (offices)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9598</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Armstong VCT Tiles (shop area)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7060</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 Friant Novo Series Cube workstations</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6969</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6969</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 Hon lateral file cabinets</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2741</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2741</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Neptronic Humidifier System, including condensation pumps</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29067</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23497</AccumulatedDepreciationAmt>
        <BookValueAmt>5570</BookValueAmt>
        <EOYFMVAmt>5570</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Avaya digital phone system for 13 users</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>5589</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Sound Image:2 REPROHD2 Cards for A/V Binloop HD + Install</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>7097</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Sound Image: 2 REPROHD2 Cards for A/V Binloop HD</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>6331</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Harddrive for server (used as backup drive as of 11/24/14</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1228</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>HP M L350P Server, hardware, peripherals</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>5039</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Enviro Nature Soft Water System</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2918</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Marketing/Finance office remodel</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3573</CostOrOtherBasisAmt>
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        <BookValueAmt>512</BookValueAmt>
        <EOYFMVAmt>512</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Front Desk</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8629</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6781</AccumulatedDepreciationAmt>
        <BookValueAmt>1848</BookValueAmt>
        <EOYFMVAmt>1848</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Daikin 2 ton 230v condenser and air handler, replaces Traine mini-spli</CategoryOrItemTxt>
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        <BookValueAmt>520</BookValueAmt>
        <EOYFMVAmt>520</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Trane air conditioner - YHC060</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>4224</AccumulatedDepreciationAmt>
        <BookValueAmt>6333</BookValueAmt>
        <EOYFMVAmt>6333</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Trane air conditioner - YHC072</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>4224</AccumulatedDepreciationAmt>
        <BookValueAmt>6333</BookValueAmt>
        <EOYFMVAmt>6333</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Marketing Computer CTO iMac 27</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2608</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2088</AccumulatedDepreciationAmt>
        <BookValueAmt>520</BookValueAmt>
        <EOYFMVAmt>520</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Hanwha System - Security Cameras</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19208</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9604</AccumulatedDepreciationAmt>
        <BookValueAmt>9604</BookValueAmt>
        <EOYFMVAmt>9604</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>20' Rollup Door Storage Container</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6559</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3278</AccumulatedDepreciationAmt>
        <BookValueAmt>3281</BookValueAmt>
        <EOYFMVAmt>3281</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Trane air conditioner - YHC092F3ELA230</CategoryOrItemTxt>
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        <BookValueAmt>7392</BookValueAmt>
        <EOYFMVAmt>7392</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Trane air conditioner - YHC092F3ELA250</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11372</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3980</AccumulatedDepreciationAmt>
        <BookValueAmt>7392</BookValueAmt>
        <EOYFMVAmt>7392</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>The Mini-Time Machine web site for 2019</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>10140</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ED Laptop / Docking Station</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2947</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1471</AccumulatedDepreciationAmt>
        <BookValueAmt>1476</BookValueAmt>
        <EOYFMVAmt>1476</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>All Comm-Security Cameras 50%</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3201</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1065</AccumulatedDepreciationAmt>
        <BookValueAmt>2136</BookValueAmt>
        <EOYFMVAmt>2136</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Land - 2 Lots W of Wall</CategoryOrItemTxt>
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        <BookValueAmt>215000</BookValueAmt>
        <EOYFMVAmt>215000</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2 Buildings W of Wall</CategoryOrItemTxt>
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        <EOYFMVAmt>796364</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Upland Exhibit System</CategoryOrItemTxt>
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        <BookValueAmt>5231</BookValueAmt>
        <EOYFMVAmt>5231</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>All Comm-Security Cameras 50%</CategoryOrItemTxt>
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        <BookValueAmt>2642</BookValueAmt>
        <EOYFMVAmt>2642</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Cobranet Replacement</CategoryOrItemTxt>
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        <BookValueAmt>222189</BookValueAmt>
        <EOYFMVAmt>222189</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>All Comm-Security Cameras 50%</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3202</CostOrOtherBasisAmt>
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        <BookValueAmt>2287</BookValueAmt>
        <EOYFMVAmt>2287</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Solar System - Roof of 4455</CategoryOrItemTxt>
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        <BookValueAmt>90414</BookValueAmt>
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      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Rewiring Acacia Info Technologies</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>379</AccumulatedDepreciationAmt>
        <BookValueAmt>1515</BookValueAmt>
        <EOYFMVAmt>1515</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Two Carrier 6 Ton HVAC units</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28730</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2155</AccumulatedDepreciationAmt>
        <BookValueAmt>26575</BookValueAmt>
        <EOYFMVAmt>26575</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Goebel Design &amp; Staff purchases to renovate Mini-5</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75017</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3988</AccumulatedDepreciationAmt>
        <BookValueAmt>71029</BookValueAmt>
        <EOYFMVAmt>71029</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Authentic Electric</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>163</AccumulatedDepreciationAmt>
        <BookValueAmt>6353</BookValueAmt>
        <EOYFMVAmt>6353</EOYFMVAmt>
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    </LandEtcSchedule2>
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      <LegalFeesGrp>
        <CategoryTxt>Legal fees</CategoryTxt>
        <LegalFeesAmt>7772</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7772</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
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        <Desc>Deposits</Desc>
        <BOYBookValueAmt>953</BOYBookValueAmt>
        <EOYBookValueAmt>650</EOYBookValueAmt>
        <EOYFMVAmt>650</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Right of use lease</Desc>
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        <EOYFMVAmt>6600</EOYFMVAmt>
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    </OtherAssetsSchedule>
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        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>106140</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>106140</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Bank fees</Desc>
        <RevenueAndExpensesPerBooksAmt>15</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>15</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Development</Desc>
        <RevenueAndExpensesPerBooksAmt>11072</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>11072</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Dues and subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>5591</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>5591</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Exhibit expenses</Desc>
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        <AdjustedNetIncomeAmt>201950</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
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        <AdjustedNetIncomeAmt>26875</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Licenses and rentals</Desc>
        <RevenueAndExpensesPerBooksAmt>38907</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Noncapital assets</Desc>
        <RevenueAndExpensesPerBooksAmt>35119</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>35119</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>6648</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>6648</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Other operating expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>656</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>656</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Postage and printing</Desc>
        <RevenueAndExpensesPerBooksAmt>7561</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>7561</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Program supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>16481</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>16481</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Rentals</Desc>
        <RevenueAndExpensesPerBooksAmt>2241</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>2241</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Repairs and maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>2757</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2757</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>14706</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14706</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Workers compensation</Desc>
        <RevenueAndExpensesPerBooksAmt>861</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>861</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Penalty for underpayment of estimated tax (prior year)</Desc>
        <RevenueAndExpensesPerBooksAmt>5</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>5</AdjustedNetIncomeAmt>
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        <Desc>Admissions</Desc>
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        <AdjustedNetIncomeAmt>469497</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>Facility use fees</Desc>
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        <AdjustedNetIncomeAmt>24414</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
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        <RevenueAndExpensesPerBooksAmt>13165</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>Bank of America rewards</Desc>
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      <OtherIncomeDetail>
        <Desc>Employee Retention Credit</Desc>
        <RevenueAndExpensesPerBooksAmt>60983</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>60983</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>Real Property Tax Refund</Desc>
        <RevenueAndExpensesPerBooksAmt>3495</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3495</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
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        <RevenueAndExpensesPerBooksAmt>692</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>692</AdjustedNetIncomeAmt>
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      <OtherIncreasesDetail>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Outside HR services</CategoryTxt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Credit card processing fees</CategoryTxt>
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      <OtherProfessionalFeesDetail>
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      <TaxesDetail>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1250</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Personal Property Tax</CategoryTxt>
        <Amt>84</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>84</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>