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          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NEONEI REES</PersonNm>
          <USAddress>
            <AddressLine1Txt>289 CAMP ELLIOT LANE</AddressLine1Txt>
            <CityNm>VOLANT</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>16156</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JANET PAVLINCH ENTER 424</PersonNm>
          <USAddress>
            <AddressLine1Txt>289 CAMP ELLIOT LANE</AddressLine1Txt>
            <CityNm>VOLANT</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>16156</ZIPCd>
          </USAddress>
          <TitleTxt>OF OLMC CAMP AND RET</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>66667</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JENNIFER PARKER ENTER 724</PersonNm>
          <USAddress>
            <AddressLine1Txt>289 CAMP ELLIOT LANE</AddressLine1Txt>
            <CityNm>VOLANT</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>16156</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF ADVANCEM</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>50000</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>STIX &amp; STONES CONSULTING</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>8604 PETERS ROAD</AddressLine1Txt>
            <CityNm>CRANBERRY TWP</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>16066</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSTRUCTION</ServiceTypeTxt>
          <CompensationAmt>221690</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>EXPERIENTIAL SYSTEMS</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 188</AddressLine1Txt>
            <CityNm>LANSING</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60438</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSTRUCTION</ServiceTypeTxt>
          <CompensationAmt>79250</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>TRIMARK</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>590 VISTA PARK DRIVE</AddressLine1Txt>
            <CityNm>PITTSBURGH</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>15205</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSTRUCTION</ServiceTypeTxt>
          <CompensationAmt>77672</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>WE ARE PASSIONATE ABOUT PROVIDING YOUNG PEOPLE WITH EXPERIENCES THAT ARE ENGAGING, VIBRANT, AND FUN WHICH WILL DRAW THEM INTO A RELATIONSHIP WITH CHRIST. IT'S NOT ENOUGH TO HAVE "THE FUN STUFF AND SEPARATE OUT "THE GOD STUFF". THIS TEACHES A FAITH THAT IS SEPARATE FROM SO MANY THINGS THAT WE NATURALLY LOVE: FAMILY, FRIENDS, SPORTS, LEISURE, HOBBIES, AND MORE. THE OLMC DIFFERENCE IS ADVENTURE CATECHESIS: INTENTIONALLY WEAVING THE FAITH NATURALLY INTO THE EXCITING AND FUN ACTIVITIES OF CAMP. THE METHOD IS THE MESSAGE, AND WE WANT TO EMPOWER YOUNG PEOPLE TO BRING THEIR FAITH INTO EVERYTHING THEY DO.</Description1Txt>
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      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>22137</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>217695</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>239832</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>239832</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3597</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>236235</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>11812</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>561474</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>561474</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2019-01-11</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>13582</Year1Amt>
          <Year2Amt>9462</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>23044</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>11545</Year1Amt>
          <Year2Amt>8043</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>19587</TotalAmt>
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        <QualifyingDistributionsGrp>
          <CurrentYearAmt>561474</CurrentYearAmt>
          <Year1Amt>668962</Year1Amt>
          <Year2Amt>1570188</Year2Amt>
          <Year3Amt>519861</Year3Amt>
          <TotalAmt>3320485</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>561474</CurrentYearAmt>
          <Year1Amt>668962</Year1Amt>
          <Year2Amt>1570188</Year2Amt>
          <Year3Amt>519861</Year3Amt>
          <TotalAmt>3320485</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>7875</CurrentYearAmt>
          <Year1Amt>9055</Year1Amt>
          <Year2Amt>14002</Year2Amt>
          <Year3Amt>14456</Year3Amt>
          <TotalAmt>45388</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>DAY CAMP REGISTRATION</Desc>
          <RelatedOrExemptFunctionIncmAmt>66708</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>314</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>554</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>30378</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>1422</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RENTAL INCOME</Desc>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>22118</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>1024</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>54388</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>68130</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>122518</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>THE INCOME FROM THE SALE OF INVENTORY DIRECTLY FURTHERS THE EXEMPT</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>PURPOSE OF THE ORGANIZATION.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>THE INCOME FROM DAY CAMP REGISTRATION DIRECTLY FURTHERS THE EXEMPT</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>PURPOSE OF THE ORGANIZATION.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>JOHN AND MARIANNE DIDONATO</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 1364</AddressLine1Txt>
          <CityNm>WEXFORD</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15090</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>205463</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>NEONEI REES</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>300 MADISON AVE</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>152431077</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>155000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>NANCY WITTIG</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>411 ENGLEWOOD DR</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>152373783</ZIPCd>
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        <TotalContributionsAmt>71000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>DEPOSITUM FIDEI FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
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          <AddressLine1Txt>11 TIMBERGLEN DR</AddressLine1Txt>
          <CityNm>IMPERIAL</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>151269267</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>PATRICIA RADCLIFFE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1350 STEUBEN ST</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>152204740</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>DAVID MONAHAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>602 HICKORY ST</AddressLine1Txt>
          <CityNm>MAHOMET</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>618539058</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25600</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorBusinessName>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>FATHER JOSEPH FREEDY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>164 WASHINGTON PLACE</AddressLine1Txt>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15219</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15101</ZIPCd>
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      <ContributorInformationGrp>
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        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorPersonNm>RICHARD SOBEHART</ContributorPersonNm>
        <ContributorUSAddress>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>150842630</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>KEITH ROTHFUS</ContributorPersonNm>
        <ContributorUSAddress>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>151431545</ZIPCd>
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        <TotalContributionsAmt>10751</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
        <NoncashContributionInd>X</NoncashContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>MOVE A MOUNTAIN</BusinessNameLine1Txt>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15219</ZIPCd>
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        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>DANIEL CHRISTIE KULBIEDA</ContributorPersonNm>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
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        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>15</ContributorNum>
        <ContributorBusinessName>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>152225416</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>16</ContributorNum>
        <ContributorPersonNm>RONALD WOLF</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>11 TIMBERGLEN DR</AddressLine1Txt>
          <CityNm>IMPERIAL</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>151269267</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>17</ContributorNum>
        <ContributorPersonNm>MARLENE MIHALSKY</ContributorPersonNm>
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          <AddressLine1Txt>197 INDEPENDENCE WAY</AddressLine1Txt>
          <CityNm>SEWICKLEY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>151433109</ZIPCd>
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        <NoncashContributionInd>X</NoncashContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>18</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>C&amp;R ROOFING</BusinessNameLine1Txt>
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          <AddressLine1Txt>451 CEDAR RUN ROAD</AddressLine1Txt>
          <CityNm>ALLISON PARK</CityNm>
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      <LandEtcGrp>
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        <BookValueAmt>15055</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>PRIEST TINY HOUSE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1901</AccumulatedDepreciationAmt>
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      <LandEtcGrp>
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        <CostOrOtherBasisAmt>65065</CostOrOtherBasisAmt>
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        <BookValueAmt>64022</BookValueAmt>
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        <AccumulatedDepreciationAmt>1667</AccumulatedDepreciationAmt>
        <BookValueAmt>21664</BookValueAmt>
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        <BookValueAmt>18834</BookValueAmt>
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        <AccumulatedDepreciationAmt>336</AccumulatedDepreciationAmt>
        <BookValueAmt>4370</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3746</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>375</AccumulatedDepreciationAmt>
        <BookValueAmt>3371</BookValueAmt>
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        <RevenueAndExpensesPerBooksAmt>28544</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>7618</RevenueAndExpensesPerBooksAmt>
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        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>37544</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>55044</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>112254</RevenueAndExpensesPerBooksAmt>
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        <Desc>OTHER EXPENSES</Desc>
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        <DisbursementsCharitablePrpsAmt>1778</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>173</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <OtherIncomeDetail>
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        <AdjustedNetIncomeAmt>22118</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
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      <TaxesDetail>
        <CategoryTxt>TAXES &amp; LICENSES</CategoryTxt>
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