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          <ZIPCd>32550</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>76500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>VISITOR REACH LLC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>4323 TRIBORO TRAIL</AddressLine1Txt>
          <CityNm>AUSTIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78749</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>19380</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <InvestmentsLandSchedule2 documentId="InvestmentsLandSchedule2-01">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>358217</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>358217</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>VEHICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>78369</BookValueAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2-01">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CHURCH POST LLC</CategoryOrItemTxt>
        <BookValueAmt>2656</BookValueAmt>
        <EOYFMVAmt>2656</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SOLOMAN FOUNDATION</CategoryOrItemTxt>
        <BookValueAmt>28951</BookValueAmt>
        <EOYFMVAmt>28951</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LSIP SCHWARTZ HOUSER LLC</CategoryOrItemTxt>
        <BookValueAmt>49911</BookValueAmt>
        <EOYFMVAmt>49911</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LoansFromOfficersSchedule documentId="LoansFromOfficersSchedule-01">
      <LoansFromOfficerGrp>
        <LenderPersonNm>JAMES HENSON</LenderPersonNm>
        <TitleTxt>OFFICER</TitleTxt>
        <LoanOriginalAmt>8061</LoanOriginalAmt>
        <BalanceDueAmt>8061</BalanceDueAmt>
        <RepaymentTermsTxt>OPEN</RepaymentTermsTxt>
        <LoanPurposeTxt>OPERATING EXPENSES</LoanPurposeTxt>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSch-01">
      <MortgageAmt>511886</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>HARVEST HOLDING COMPANY LLC</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>94659</LoanOriginalAmt>
        <BalanceDueAmt>94659</BalanceDueAmt>
        <RepaymentTermsTxt>OPEN</RepaymentTermsTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>COASTAL INVESTMENT PARTNERS</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>355000</LoanOriginalAmt>
        <BalanceDueAmt>355000</BalanceDueAmt>
        <RepaymentTermsTxt>OPEN</RepaymentTermsTxt>
      </NotePayableGrp>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>GM FINANCIAL</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>56415</LoanOriginalAmt>
        <BalanceDueAmt>55815</BalanceDueAmt>
        <RepaymentTermsTxt>5 YEAR</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>CADILLAC ESCALADE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>AUTO LOAN</LoanPurposeTxt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule-01">
      <OtherDecreasesDetail>
        <Desc>ROUNDING</Desc>
        <Amt>1</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>UNRELATED TAXABLE INCOME - LOSS</Desc>
        <Amt>38810</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE LEASE</Desc>
        <RevenueAndExpensesPerBooksAmt>42448</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE &amp; WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>4979</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4291</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>132</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>687</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS MEETINGS/MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>836</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>177</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13120</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT ACCOUNT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1529</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-01">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <BOYBookValueAmt>83344</BOYBookValueAmt>
        <EOYBookValueAmt>99264</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <BOYBookValueAmt>1340</BOYBookValueAmt>
        <EOYBookValueAmt>1335</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>TRIP DEPOSITS</Desc>
        <BOYBookValueAmt>58800</BOYBookValueAmt>
        <EOYBookValueAmt>186100</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>4590</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>