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          <RelationshipStatementTxt>Related or exempt function income is derived from sales of merchandise</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>that is substantially related to the purpose of the Foundation</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>which includes books and toby jugs</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>true</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <TransferScheduleDetail>
          <LineNumberTxt>1b(1)</LineNumberTxt>
          <InvolvedAmt>3186</InvolvedAmt>
          <NoncharitableExemptOrgName>
            <BusinessNameLine1Txt>Individuals &amp; collectors</BusinessNameLine1Txt>
          </NoncharitableExemptOrgName>
          <TransfersTransAndShrArrngmDesc>Sales of merchandise</TransfersTransAndShrArrngmDesc>
        </TransferScheduleDetail>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedu-147-Copy1">
      <AccountingFeesDetail>
        <CategoryTxt>CPA</CategoryTxt>
        <Amt>850</Amt>
        <DisbursementsCharitablePrpsAmt>850</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule-347-Copy1">
      <DepreciationPropertyGrp>
        <PropertyDesc>Building</PropertyDesc>
        <AcquiredDt>2010-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>517500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>MACRS SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>13270</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>2010-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>116175</CostOrOtherBasisAmt>
        <ComputationMethodTxt>MACRS SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>2979</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="InvestmentsLandSched-398-Copy1">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>Building and Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>695271</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>264028</AccumulatedDepreciationAmt>
        <BookValueAmt>431243</BookValueAmt>
        <EOYFMVAmt>692175</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LoansFromOfficersSchedule documentId="LoansFromOfficersSch-403-Copy1">
      <LoansFromOfficerGrp>
        <LenderPersonNm>ESSEM CORPORATION</LenderPersonNm>
        <LoanOriginalAmt>31028</LoanOriginalAmt>
        <BalanceDueAmt>31028</BalanceDueAmt>
        <NoteDt>2025-12</NoteDt>
        <LoanMaturityDt>2027-12</LoanMaturityDt>
        <RepaymentTermsTxt>On demand</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>General obligation</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>Cash FLow</LoanPurposeTxt>
        <LenderConsiderationDesc>Cash</LenderConsiderationDesc>
        <ConsiderationFMVAmt>31028</ConsiderationFMVAmt>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedul-413-Copy1">
      <OtherExpensesScheduleGrp>
        <Desc>Admin Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>110</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>110</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>2331</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2331</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses and fees</Desc>
        <RevenueAndExpensesPerBooksAmt>130</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>130</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>2341</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2341</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Web site</Desc>
        <RevenueAndExpensesPerBooksAmt>7249</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7249</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Selling Exp</Desc>
        <RevenueAndExpensesPerBooksAmt>15</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFee-147-Copy1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Web site development</CategoryTxt>
        <Amt>4950</Amt>
        <DisbursementsCharitablePrpsAmt>4950</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList-395-Copy1">
      <InventorySaleGrp>
        <CategoryTxt>Toby Jugs</CategoryTxt>
        <GrossSalesAmt>3186</GrossSalesAmt>
        <CostOfGoodsSoldAmt>1275</CostOfGoodsSoldAmt>
        <NetAmt>1911</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>