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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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    <GeneralExplanationAttachment documentId="RetDoc1175200001">
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        <FormAndLineReferenceDesc>PART VII, LINE 1</FormAndLineReferenceDesc>
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        <BookValueAmt>37290</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESKS &amp; FILE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VEHICLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9579</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9579</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FACILITIES EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34640</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>720673</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81615</AccumulatedDepreciationAmt>
        <BookValueAmt>639058</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SITE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>222373</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25184</AccumulatedDepreciationAmt>
        <BookValueAmt>197189</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29537</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29537</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VEHICLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3036</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3036</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15110</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15110</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>217787</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24663</AccumulatedDepreciationAmt>
        <BookValueAmt>193124</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SITE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>457810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51847</AccumulatedDepreciationAmt>
        <BookValueAmt>405963</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7740</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2279</AccumulatedDepreciationAmt>
        <BookValueAmt>5461</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VEHICLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9579</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9579</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FACILITIES EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25570</AccumulatedDepreciationAmt>
        <BookValueAmt>9070</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16982</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12332</AccumulatedDepreciationAmt>
        <BookValueAmt>4650</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VEHICLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2979</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2979</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SITE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41395</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3625</AccumulatedDepreciationAmt>
        <BookValueAmt>37770</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SITE DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1027</AccumulatedDepreciationAmt>
        <BookValueAmt>17473</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>13506</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>2637</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>13571</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>5585</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>22641</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>4877</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>20185</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>6223</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>CAMP FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>175637</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>175637</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>13213</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>13213</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>RENTAL INCOME</Desc>
        <Amt>64328</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <SubstantialContributorsSch documentId="RetDoc2089200001">
      <SubstantialContributorDetail>
        <PersonNm>IRENE ROACH</PersonNm>
        <USAddress>
          <AddressLine1Txt>19811 ROACHS RUN</AddressLine1Txt>
          <CityNm>LAND O LAKES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34638</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>TAXES, LICENSES AND PERMITS</CategoryTxt>
        <Amt>1176</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>