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          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>COLBY VAN ALEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>690 SUGARTOWN ROAD</AddressLine1Txt>
            <CityNm>MALVERN</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19355</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BARRY RAUHAUSER</PersonNm>
          <USAddress>
            <AddressLine1Txt>690 SUGARTOWN ROAD</AddressLine1Txt>
            <CityNm>MALVERN</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19355</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>70000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PRESERVATION OF HISTORICAL PROPERTY AND DEVELOPMENT OF HISTORY-BASED EDUCATIONAL PROGRAMS FOR THE PUBLIC</Description1Txt>
        <Expenses1Amt>288482</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>505930</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>318197</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>18674</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>842801</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>842801</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>12642</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>830159</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>41508</MinimumInvestmentReturnAmt>
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      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
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      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>293908</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>293908</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>293908</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>293908</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>293908</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <TotalAmt>0</TotalAmt>
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        <QualifyingDistributionsGrp>
          <CurrentYearAmt>293908</CurrentYearAmt>
          <Year1Amt>278869</Year1Amt>
          <Year2Amt>267671</Year2Amt>
          <Year3Amt>219966</Year3Amt>
          <TotalAmt>1060414</TotalAmt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>293908</CurrentYearAmt>
          <Year1Amt>278869</Year1Amt>
          <Year2Amt>267671</Year2Amt>
          <Year3Amt>219966</Year3Amt>
          <TotalAmt>1060414</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>27672</CurrentYearAmt>
          <Year1Amt>25075</Year1Amt>
          <Year2Amt>22497</Year2Amt>
          <Year3Amt>23975</Year3Amt>
          <TotalAmt>99219</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
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      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>TOURS &amp; WORKSHOPS</Desc>
          <RelatedOrExemptFunctionIncmAmt>26184</RelatedOrExemptFunctionIncmAmt>
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        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>4199</ExclusionAmt>
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        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>7046</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>4146</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>11832</ExclusionAmt>
        </NetIncomeLossFromSpecialEvtGrp>
        <OtherRevenueDescribedGrp>
          <Desc>CREDIT CARD REWARD</Desc>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>275</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RENTAL INCOME</Desc>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>108635</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>131987</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>30330</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>162317</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>MUSEUM OPERATIONS</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>CHESTER COUNTY COMMUNITY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>28 W MARKET STREET</AddressLine1Txt>
          <CityNm>WEST CHESTER</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19382</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>66695</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>TALLY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>30 VALLEY STREAM PARKWAY</AddressLine1Txt>
          <CityNm>MALVERN</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19355</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>CAROLINE A MORAN</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1735 MARKET ST 8TH FLOOR</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19103</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>TROUT WALK FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>337 GUARD HILL ROAD</AddressLine1Txt>
          <CityNm>BEDFORD</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10506</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>22500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>PA HISTORICAL AND MUSEUM COMMISSION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>300 NORTH STREET</AddressLine1Txt>
          <CityNm>HARRISBURG</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17120</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorPersonNm>NATIONAL TRUST FOR HISTORIC PRESERV</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>600 14TH NW SUITE 500</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20005</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>19113</Amt>
        <DisbursementsCharitablePrpsAmt>19111</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <PriorYearDepreciationAmt>862012</PriorYearDepreciationAmt>
        <CurrentYearExpenseAmt>169586</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>59355</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>101752</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>GOLF CART</AssetDesc>
        <AcquiredDt>2015-10</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-07</SoldDt>
        <GrossSalesPriceAmt>400</GrossSalesPriceAmt>
        <BasisAmt>4500</BasisAmt>
        <TotalNetAmt>400</TotalNetAmt>
        <AccumulatedDepreciationAmt>4500</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PUBLICLY TRADED SECURITIES</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <GrossSalesPriceAmt>71384</GrossSalesPriceAmt>
        <BasisAmt>67638</BasisAmt>
        <TotalNetAmt>3746</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN EQUITY PREMIUM</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB US DIVIDEND</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD GROWTH ETF</StockNm>
        <EOYBookValueAmt>200147</EOYBookValueAmt>
        <EOYFMVAmt>200147</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD LARGE CAP INDEX</StockNm>
        <EOYBookValueAmt>194381</EOYBookValueAmt>
        <EOYFMVAmt>194381</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CAPITAL GROUP DIVIDEND</StockNm>
        <EOYBookValueAmt>167098</EOYBookValueAmt>
        <EOYFMVAmt>167098</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc7">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6729012</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4185625</AccumulatedDepreciationAmt>
        <BookValueAmt>2543387</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>837941</CostOrOtherBasisAmt>
        <BookValueAmt>837941</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>BEIRGARDEN</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1816</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1816</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EVENTS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>162</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>162</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>4040</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4040</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2401</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2401</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>450</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2441</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2731</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>22495</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6749</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6749</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16290</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>462</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>1531</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1566</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>15523</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12898</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>39101</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>11730</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11730</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25458</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>3318</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>995</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>995</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2085</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE/INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>3232</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3232</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONFERENCES &amp; WORKSHOPS</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc10">
      <OtherIncomeDetail>
        <Desc>TOURS &amp; WORKSHOPS</Desc>
        <RevenueAndExpensesPerBooksAmt>26184</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>26184</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>BEIRGARDEN</Desc>
        <RevenueAndExpensesPerBooksAmt>13410</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>13410</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>400</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>400</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CREDIT CARD REWARD</Desc>
        <RevenueAndExpensesPerBooksAmt>275</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>275</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>108635</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>108635</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>108635</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc9">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAINS ON INVESTMENTS</Desc>
        <Amt>75715</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc11">
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>10750</BOYBookValueAmt>
        <EOYBookValueAmt>9350</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="RetDoc12">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INDIRECT OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>7176</Amt>
        <NetInvestmentIncomeAmt>5139</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5139</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2037</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc13">
      <TaxesDetail>
        <CategoryTxt>INDIRECT TAXES/LICENSES</CategoryTxt>
        <Amt>17192</Amt>
        <NetInvestmentIncomeAmt>17099</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>17099</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>93</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>