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        <AdjustedNetIncomeAmt>300</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>600</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1995-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>19851</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13054</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0250</Rt>
        <CurrentYearExpenseAmt>496</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS OWC</PropertyDesc>
        <AcquiredDt>2020-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>18676</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>953</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0250</Rt>
        <CurrentYearExpenseAmt>467</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUIDLING IMPROVEMENTS OWC</PropertyDesc>
        <AcquiredDt>2021-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>44877</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0250</Rt>
        <CurrentYearExpenseAmt>1122</CurrentYearExpenseAmt>
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    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4627</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4619</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2167</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>53000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>83404</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17261</AccumulatedDepreciationAmt>
        <BookValueAmt>66143</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherAssetsScheduleGrp>
        <BOYBookValueAmt>2000</BOYBookValueAmt>
        <EOYBookValueAmt>2000</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>DONATION TO COMMUNITY</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALITY</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1850</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1850</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LIBRARY MATERIALS/SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4488</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4488</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP PASSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2286</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2286</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NH ANNUAL REPORT FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>75</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>75</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAMS/SPEAKERS</Desc>
        <RevenueAndExpensesPerBooksAmt>8087</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8087</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLICITY FOR PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>1128</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1128</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUMMER READING</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherIncomeDetail>
        <RevenueAndExpensesPerBooksAmt>1884</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherLiabilitiesDetail>
        <Desc>Rounding</Desc>
        <BOYBookValueAmt>5</BOYBookValueAmt>
        <EOYBookValueAmt>2</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ENDOW INVESTMENT FEES</CategoryTxt>
        <Amt>3717</Amt>
        <NetInvestmentIncomeAmt>1859</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1859</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>YLLA INVESTMENT FEE</CategoryTxt>
        <Amt>606</Amt>
        <NetInvestmentIncomeAmt>303</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>303</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
