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        <AverageMonthlyCashBalancesAmt>218499</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>250000</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1369374</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1369374</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>20541</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1348833</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>67442</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>136405</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>136405</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>136405</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>136405</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>136405</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>67442</CurrentYearAmt>
          <Year1Amt>61892</Year1Amt>
          <Year2Amt>51367</Year2Amt>
          <Year3Amt>60455</Year3Amt>
          <TotalAmt>241156</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>57326</CurrentYearAmt>
          <Year1Amt>52608</Year1Amt>
          <Year2Amt>43662</Year2Amt>
          <Year3Amt>51387</Year3Amt>
          <TotalAmt>204983</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>136405</CurrentYearAmt>
          <Year1Amt>118550</Year1Amt>
          <Year2Amt>107214</Year2Amt>
          <Year3Amt>89863</Year3Amt>
          <TotalAmt>452032</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>136405</CurrentYearAmt>
          <Year1Amt>118550</Year1Amt>
          <Year2Amt>107214</Year2Amt>
          <Year3Amt>89863</Year3Amt>
          <TotalAmt>452032</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>44961</CurrentYearAmt>
          <Year1Amt>41261</Year1Amt>
          <Year2Amt>34245</Year2Amt>
          <Year3Amt>40303</Year3Amt>
          <TotalAmt>160770</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>ADMISSIONS &amp; TOURS</Desc>
          <RelatedOrExemptFunctionIncmAmt>85948</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>41506</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>115320</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>39744</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>3653</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS</Desc>
          <RelatedOrExemptFunctionIncmAmt>2702</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>196570</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>92303</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>288873</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>ADMISSIONS &amp; TOURS TO EDUCATE THE PUBLIC ON AUTOMOBILES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11B</LineNumberTxt>
          <RelationshipStatementTxt>EDUCATE THE PUBLIC ON KISSEL KARS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>SALE OF NOVELTY AND SOUVENIR ITEMS GENERATE INCOME FOR THE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>RESTORATION OF ANTIQUE AUTOMOBILES.</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>
        <ContributorPersonNm>SCHAUER FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>116 W SUMNER ST</AddressLine1Txt>
          <CityNm>HARTFORD</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53027</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>12500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>HARTFORD COMMUNITY SERVICE INC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>147 N RURAL STREET</AddressLine1Txt>
          <CityNm>HARTFORD</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53027</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>16000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>4980</Amt>
        <NetInvestmentIncomeAmt>498</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>962</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3520</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1999-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>900000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>561563</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>22500</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>11250</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11250</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1985 EXPENDITURES</PropertyDesc>
        <AcquiredDt>1985-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>6052</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5832</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EAST SIDE LUMBER</PropertyDesc>
        <AcquiredDt>1986-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>212</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE WORK</PropertyDesc>
        <AcquiredDt>1986-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>684</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>681</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEAT TAPE</PropertyDesc>
        <AcquiredDt>1986-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>139</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>137</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BURGLAR/FIRE ALARM</PropertyDesc>
        <AcquiredDt>1986-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>2350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2343</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TAPE &amp; LABOR</PropertyDesc>
        <AcquiredDt>1986-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>185</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>185</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCHMIDTS-SUPPLIES</PropertyDesc>
        <AcquiredDt>1986-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>186</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLACKS-SOD FRONT</PropertyDesc>
        <AcquiredDt>1986-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>224</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JORDAN ELEC</PropertyDesc>
        <AcquiredDt>1986-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>176</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>173</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CITY-PAINT PKG LOT</PropertyDesc>
        <AcquiredDt>1986-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>78</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>76</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRANDOWS-LOCKS</PropertyDesc>
        <AcquiredDt>1986-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>155</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>152</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONTRACTS-HHH PAID</PropertyDesc>
        <AcquiredDt>1986-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>77884</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>77613</PriorYearDepreciationAmt>
        <LifeRt>19.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UNIT HEATER</PropertyDesc>
        <AcquiredDt>1987-05-26</AcquiredDt>
        <CostOrOtherBasisAmt>655</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>655</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ENTRANCE SIGN</PropertyDesc>
        <AcquiredDt>1987-05-26</AcquiredDt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE- LONG BLD</PropertyDesc>
        <AcquiredDt>1987-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>414</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>414</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BEAMS</PropertyDesc>
        <AcquiredDt>1987-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1873</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMP</PropertyDesc>
        <AcquiredDt>2000-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>106083</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40801</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>2720</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2720</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM</PropertyDesc>
        <AcquiredDt>1985-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>63</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63</PriorYearDepreciationAmt>
        <ComputationMethodTxt>PRE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ANSWERING MACHINE</PropertyDesc>
        <AcquiredDt>1985-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>PRE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>1986-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1995</PriorYearDepreciationAmt>
        <ComputationMethodTxt>PRE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECORDER</PropertyDesc>
        <AcquiredDt>1986-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>27</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27</PriorYearDepreciationAmt>
        <ComputationMethodTxt>PRE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TYPEWRITER</PropertyDesc>
        <AcquiredDt>1986-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>323</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>PRE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHOP VAC</PropertyDesc>
        <AcquiredDt>1986-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>80</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>80</PriorYearDepreciationAmt>
        <ComputationMethodTxt>PRE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 15'FLAG POLES</PropertyDesc>
        <AcquiredDt>1986-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>405</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>405</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEMS</PropertyDesc>
        <AcquiredDt>1989-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE SAW</PropertyDesc>
        <AcquiredDt>1991-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>330</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SLIDE PROJ/CAMERA</PropertyDesc>
        <AcquiredDt>1995-11-13</AcquiredDt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAX MACHINE</PropertyDesc>
        <AcquiredDt>1999-02-06</AcquiredDt>
        <CostOrOtherBasisAmt>115</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>1999-10-27</AcquiredDt>
        <CostOrOtherBasisAmt>163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>163</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CASH REGISTER</PropertyDesc>
        <AcquiredDt>2000-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>120</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2000-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>9416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5601</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>235</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>235</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2005-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>1033</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1033</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2004-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>59649</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30270</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1530</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1530</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2004-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>21000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10769</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>539</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>539</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2006-01-07</AcquiredDt>
        <CostOrOtherBasisAmt>978</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>469</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>25</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM RENOVATION</PropertyDesc>
        <AcquiredDt>2007-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>987</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>25</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ENG CONSULTANT SERV</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>4736</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1609</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>122</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>122</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATION - PHASE II</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>34</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>34</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATIONS - PHASE II</PropertyDesc>
        <AcquiredDt>2011-12-21</AcquiredDt>
        <CostOrOtherBasisAmt>41868</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13688</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1073</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1073</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BULBS</PropertyDesc>
        <AcquiredDt>2012-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEFIBRILLATOR</PropertyDesc>
        <AcquiredDt>2012-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>1735</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2012-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>3734</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>96</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2013-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>2599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>780</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>67</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>67</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2013-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>2833</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>814</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>73</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2013-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING PROJECT</PropertyDesc>
        <AcquiredDt>2013-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>10435</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2887</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>268</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>268</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>2014-05-21</AcquiredDt>
        <CostOrOtherBasisAmt>1245</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1245</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCISSOR LIFT</PropertyDesc>
        <AcquiredDt>2014-09-29</AcquiredDt>
        <CostOrOtherBasisAmt>10850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KISSEL, NASH, AMC CUSTOM BANNERS</PropertyDesc>
        <AcquiredDt>2015-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>2622</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2535</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>87</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>87</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CEILING MOUNTED PROJECTOR-SCREEN</PropertyDesc>
        <AcquiredDt>2015-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1273</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEEL FLAT STORAGE FILES</PropertyDesc>
        <AcquiredDt>2015-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1174</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1174</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2ND FLOOR ELECTRICAL WORK</PropertyDesc>
        <AcquiredDt>2016-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>3771</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>830</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>97</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>97</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USED FORKLIFT</PropertyDesc>
        <AcquiredDt>2017-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LED FIXTURES MAIN &amp; UPPER TRAIN AREA</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>9592</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>959</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>959</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECIRCUIT EMERGENCY FIXTURE</PropertyDesc>
        <AcquiredDt>2019-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>1408</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>36</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DWNPYMT &amp; ROOF REPLACEMENT</PropertyDesc>
        <AcquiredDt>2020-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>51499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15014</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>2737</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2737</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INSTALL SWITCHES FOR CIRCUIT BREAKER BOX</PropertyDesc>
        <AcquiredDt>2020-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>7993</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>863</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>204</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 (4 TON) HEAT PUMPS, PIPING &amp; DUCKWORK</PropertyDesc>
        <AcquiredDt>2023-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>14785</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>616</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>379</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>379</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN ROOF - EAST SIDE</PropertyDesc>
        <AcquiredDt>2022-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>98434</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15001</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>6257</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>6257</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF - HAUNTED HOUSE BLDG</PropertyDesc>
        <AcquiredDt>2022-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>70750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10782</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>4498</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>4498</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN - HWY 60</PropertyDesc>
        <AcquiredDt>2023-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>7562</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2932</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1323</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1323</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2023-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>2660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>99</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>69</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELEVATOR REPLACEMENT</PropertyDesc>
        <AcquiredDt>2025-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>50897</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>816</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>816</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING - OFFICE &amp; LOWER ELEVATOR</PropertyDesc>
        <AcquiredDt>2024-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>4144</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>93</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>93</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN ROOF - AREAS 1,2,3 &amp; GUTTERS</PropertyDesc>
        <AcquiredDt>2025-05-16</AcquiredDt>
        <CostOrOtherBasisAmt>24800</CostOrOtherBasisAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>930</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>930</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOOD LAMPS</PropertyDesc>
        <AcquiredDt>2025-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>3236</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>10</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>10</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SECURITIES</AssetDesc>
        <AcquiredDt>2020-06</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-10</SoldDt>
        <GrossSalesPriceAmt>213744</GrossSalesPriceAmt>
        <BasisAmt>174000</BasisAmt>
        <TotalNetAmt>39744</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorporateStockGrp>
        <EOYBookValueAmt>1030781</EOYBookValueAmt>
        <EOYFMVAmt>1030781</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc7">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>900000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>584063</AccumulatedDepreciationAmt>
        <BookValueAmt>315937</BookValueAmt>
        <EOYFMVAmt>900000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>712060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>281270</AccumulatedDepreciationAmt>
        <BookValueAmt>430790</BookValueAmt>
        <EOYFMVAmt>430790</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30892</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30892</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>875</CostOrOtherBasisAmt>
        <BookValueAmt>875</BookValueAmt>
        <EOYFMVAmt>875</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc8">
      <OtherAssetsScheduleGrp>
        <Desc>DONATED VEHICLES</Desc>
        <BOYBookValueAmt>1350100</BOYBookValueAmt>
        <EOYBookValueAmt>1350100</EOYBookValueAmt>
        <EOYFMVAmt>1350100</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc9">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>6550</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1920</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4630</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>10946</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3209</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7737</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>2709</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>794</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1915</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>794</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>233</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>561</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>24132</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2413</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4662</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17057</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>205</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>60</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>145</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2118</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>621</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1497</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>3271</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>959</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2312</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; FREIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>516</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>151</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>365</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>490</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>144</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>346</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10879</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3190</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7689</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>3962</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1162</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3286</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>963</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2323</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc11">
      <OtherIncomeDetail>
        <Desc>ADMISSIONS &amp; TOURS</Desc>
        <RevenueAndExpensesPerBooksAmt>85948</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>85948</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>2702</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2702</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc10">
      <OtherIncreasesDetail>
        <Desc>INCREASE IN VALUE OF INVESTMENTS</Desc>
        <Amt>27504</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <SalesOfInventoryList documentId="RetDoc12">
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        <CategoryTxt>MUSEUM GIFT SHOP</CategoryTxt>
        <GrossSalesAmt>8051</GrossSalesAmt>
        <CostOfGoodsSoldAmt>4398</CostOfGoodsSoldAmt>
        <NetAmt>3653</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="RetDoc13">
      <TaxesDetail>
        <CategoryTxt>INDIRECT TAXES/LICENSES</CategoryTxt>
        <Amt>1449</Amt>
        <AdjustedNetIncomeAmt>425</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1024</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>