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        <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="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>THE GOLDRING FAMILY FOUNDATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2580 SOUTH OCEAN BLVDAPT 2A7</AddressLine1Txt>
          <CityNm>PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33480</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>THE GOLDRING FAMILY FOUNDATION INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>2580 SOUTH OCEAN BLVDAPT 2A7</AddressLine1Txt>
          <CityNm>PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33480</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>100000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>TOWN OF NEW FAIRFIELD</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>5 BRUSH HILL ROAD</AddressLine1Txt>
          <CityNm>NEW FAIRFIELD</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06812</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>ADA HOWE KENT FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O EORTIZ-13 GLEN AVE</AddressLine1Txt>
          <CityNm>HAZLET</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07730</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>CT DEPT OF ENERGYENVIRONMENTAL PRO</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>79 ELM STREET</AddressLine1Txt>
          <CityNm>HARTFORD</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06106</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20875</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>SLK ADVISORY GROUP INC</CategoryTxt>
        <Amt>5000</Amt>
        <NetInvestmentIncomeAmt>2500</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2500</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>OTHER ACCOUNTING FEES</CategoryTxt>
        <Amt>1203</Amt>
        <DisbursementsCharitablePrpsAmt>1203</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="AllOthProgInvSch">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>NONE</Desc>
      </AllOtherProgramRelatedInvstGrp>
    </AllOthProgRltdInvestmentsSch>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2015-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1000000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>306763</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>52440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>7866</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>564082</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>96426</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>14464</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND PREP COSTS</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>45610</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1351</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1351</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAINT.EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAINT.EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>394</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2015-10-22</AcquiredDt>
        <CostOrOtherBasisAmt>1107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>2015-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>4413</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4413</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IDENTITY SIGN</PropertyDesc>
        <AcquiredDt>2015-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>11431</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1929</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>293</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>29391</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13060</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1959</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>25860</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10775</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1724</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2016-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>2494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2374</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIX.</PropertyDesc>
        <AcquiredDt>2016-02-29</AcquiredDt>
        <CostOrOtherBasisAmt>10116</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10116</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIX.</PropertyDesc>
        <AcquiredDt>2016-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1354</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1354</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>1613</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1613</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>15979</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15979</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-02-03</AcquiredDt>
        <CostOrOtherBasisAmt>1275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>1173</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1173</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>967</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>967</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IDENTITY SIGN</PropertyDesc>
        <AcquiredDt>2016-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>1316</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1316</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>9752</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>7660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>196</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>7801</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>13998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2184</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>359</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>8815</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>44490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1141</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>3682</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>509</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>94</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>68461</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9068</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1755</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>98</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>3464</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>452</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-12-26</AcquiredDt>
        <CostOrOtherBasisAmt>1869</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>240</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>5614</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>720</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>144</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2017-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3545</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIX.</PropertyDesc>
        <AcquiredDt>2017-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>4971</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4023</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>710</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UTILITY VEHICLE</PropertyDesc>
        <AcquiredDt>2017-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>9480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7899</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>1354</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>5142</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESEARCH EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>2637</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2021-07-02</AcquiredDt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>192</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>128</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <DistributionFromCorpusElection documentId="DistFromCorpusElect">
      <ElectionDesc>DECLARATION OF ELECTION UNDER PART XIII, LINE 4C IN SATISFACTION OF IRC 4942(G)3 ==================================================================== IN TAXABLE YEAR 2023, GREAT HOLLOW MANAGEMENT, INC., A PRIVATE OPERATING FOUNDATION, RECEIVED A GRANT IN THE AMOUNT OF $200,000 FROM THE GOLDRING FAMILY FOUNDATION, INC., A PRIVATE FOUNDATION, UNDER IRC SECTION 4942(g)(3). IN TAXABLE YEAR 2023, GREAT HOLLOW MANAGEMENT, INC. REDISTRIBUTED THE GRANT FUNDS DIRECTLY FOR THE ACTIVE CONDUCT OF ITS EXEMPT ACTIVITIES. GREAT HOLLOW MANAGEMENT, INC. IS REQUIRED TO ELECT TO TREAT THE REDISTRIBUTION OF AMOUNT $200,000 AS A DISTRIBUTION OUT OF CORPUS IN TAXABLE YEAR 2023 IN SATISFACTION OF THE REDISTRIBUTION OBLIGATION UNDER IRC SECTION 4942(g)(3). PURSUANT TO IRC SECTION 4942(h)(2) AND TREASURY REGULATION 53-4942(a)-3(d)(2), GREAT HOLLOW MANAGMENT, INC. ELECTS TO TREAT THE 200,000 AS A DISTRIBUTION OUT OF CORPUS. EXPLANATION TO FORM 990PF, PART XIII, LINE 7 ===========================================</ElectionDesc>
    </DistributionFromCorpusElection>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000000</CostOrOtherBasisAmt>
        <BookValueAmt>1000000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>306763</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60306</AccumulatedDepreciationAmt>
        <BookValueAmt>246457</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>564082</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>110890</AccumulatedDepreciationAmt>
        <BookValueAmt>453192</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND PREP COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45610</CostOrOtherBasisAmt>
        <BookValueAmt>45610</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1351</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1351</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAINT.EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4000</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>917</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAINT.EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>394</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>394</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1107</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4413</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4413</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IDENTITY SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>800</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11431</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2222</AccumulatedDepreciationAmt>
        <BookValueAmt>9209</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15019</AccumulatedDepreciationAmt>
        <BookValueAmt>14372</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12499</AccumulatedDepreciationAmt>
        <BookValueAmt>13361</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2494</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIX.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10116</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIX.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1354</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1354</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1613</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1613</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15979</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15979</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1275</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1173</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1173</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>967</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IDENTITY SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1316</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1316</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9752</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1875</AccumulatedDepreciationAmt>
        <BookValueAmt>7877</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1421</AccumulatedDepreciationAmt>
        <BookValueAmt>6239</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7801</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1433</AccumulatedDepreciationAmt>
        <BookValueAmt>6368</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13998</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2543</AccumulatedDepreciationAmt>
        <BookValueAmt>11455</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1601</AccumulatedDepreciationAmt>
        <BookValueAmt>7214</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2566</AccumulatedDepreciationAmt>
        <BookValueAmt>12434</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7321</AccumulatedDepreciationAmt>
        <BookValueAmt>37169</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3682</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>603</AccumulatedDepreciationAmt>
        <BookValueAmt>3079</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>68461</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10823</AccumulatedDepreciationAmt>
        <BookValueAmt>57638</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>117</AccumulatedDepreciationAmt>
        <BookValueAmt>621</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3464</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>541</AccumulatedDepreciationAmt>
        <BookValueAmt>2923</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1869</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>288</AccumulatedDepreciationAmt>
        <BookValueAmt>1581</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5614</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>864</AccumulatedDepreciationAmt>
        <BookValueAmt>4750</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIX.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4971</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4733</AccumulatedDepreciationAmt>
        <BookValueAmt>238</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UTILITY VEHICLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9253</AccumulatedDepreciationAmt>
        <BookValueAmt>227</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5142</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2637</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2637</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>320</AccumulatedDepreciationAmt>
        <BookValueAmt>4680</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2716</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2716</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANIMAL &amp; BUILDING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONFERENCE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>130</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>130</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CABLE/PHONE/INTERNET EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1909</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1909</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATIONAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>12274</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12274</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1823</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1823</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1807</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1807</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>684</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>684</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>863</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>863</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>757</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>757</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>19891</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19891</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>JANITORIAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>335</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>335</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>APPAREL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1015</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1015</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROUND &amp; TRAIL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1410</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1410</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE AND PERMITS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>490</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>490</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE MEALS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>295</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>295</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEGETABLE GARDEN EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>170</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>170</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1055</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1055</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>961</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>961</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3462</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3462</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1076</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1076</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SIGNAGE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>199</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>199</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WASTE REMOVAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1034</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1034</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>19183</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19183</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ALARM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>148</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>148</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP, EVENT AND PROGRAM INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>62427</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>62427</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>19717</Amt>
        <DisbursementsCharitablePrpsAmt>19717</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAXES</CategoryTxt>
        <Amt>1000</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>