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        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE ORGANIZATION OPERATES A MUSEUM TO PROMOTE THE PUBLIC AWARENESS, APPRECIATION AND ENJOYMENT OF SPORTS-RELATED AUTOMOBILES BY (1) PROVIDING INFORMATION AND EXHIBITS SETTING FORTH THE HISTORY OF THE AUTOMOTIVE INDUSTRY, AUTOMOBILE DEVELOPMENT AND SPORTS-RACING (2) PROVIDING INFORMATION AND EXHIBITS CONCERNING THE PHYSICAL, MECHANICAL, ENGINEERING, MATHEMATICAL AND OTHER SCIENTIFIC FIELDS INVOLVED IN THE DEVELOPMENT AND DESIGN OF AUTOMOBILES (3)DISPLAYING THE FINEST SPORTS-RACING AUTOMOBILES FOR THE EDUCATION OF THE PUBLIC RELATING TO THEIR HISTORICAL, ENGINEERING AND ARTISTIC ATTRIBUTES, (4) PROVIDING A LIBRARY OF BOOKS, REFERENCE MATERIALS AND OTHER MULTI-MEDIA RELATING TO THE HISTORY, DESIGN, ENGINEERING AND EXPERIENCE OF AUTOMOBILES AND AUTO RACING.</Description1Txt>
        <Expenses1Amt>1053510</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>74679692</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>118172</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>74797864</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>74797864</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1121968</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>73675896</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>3683795</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1053510</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1053510</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>1006075</CurrentYearAmt>
          <Year1Amt>301968</Year1Amt>
          <Year2Amt>286730</Year2Amt>
          <Year3Amt>1005052</Year3Amt>
          <TotalAmt>2599825</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>855164</CurrentYearAmt>
          <Year1Amt>256673</Year1Amt>
          <Year2Amt>243721</Year2Amt>
          <Year3Amt>854294</Year3Amt>
          <TotalAmt>2209851</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1053510</CurrentYearAmt>
          <Year1Amt>818106</Year1Amt>
          <Year2Amt>674085</Year2Amt>
          <Year3Amt>1471009</Year3Amt>
          <TotalAmt>4016710</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1053510</CurrentYearAmt>
          <Year1Amt>818106</Year1Amt>
          <Year2Amt>674085</Year2Amt>
          <Year3Amt>1471009</Year3Amt>
          <TotalAmt>4016710</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <Year2Amt>77166130</Year2Amt>
          <Year3Amt>46309914</Year3Amt>
          <TotalAmt>123476044</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <Year2Amt>3705465</Year2Amt>
          <Year3Amt>3787145</Year3Amt>
          <TotalAmt>7492610</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>2455863</CurrentYearAmt>
          <Year1Amt>1973798</Year1Amt>
          <Year2Amt>1903495</Year2Amt>
          <Year3Amt>1211061</Year3Amt>
          <TotalAmt>7544217</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>MUSEUM ADMISSION</Desc>
          <RelatedOrExemptFunctionIncmAmt>148850</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>MUSEUM EVENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>35205</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>MEMBERSHIP DUES</Desc>
          <RelatedOrExemptFunctionIncmAmt>58678</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>OTHER</Desc>
          <RelatedOrExemptFunctionIncmAmt>6844</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>966305</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReDebtFincdPropGrp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>49517</ExclusionAmt>
        </NetRntlIncmReDebtFincdPropGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionAmt>2371307</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>43200</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>3387129</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>292777</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3679906</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>THE MUSEUM CHARGES ADMISSION FEES TO IMPROVE EXISTING MUSEUM EXHIBITS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>THE MUSEUM HOST EVENTS TO PROMOTE THE PUBLIC AWARENESS OF SPORTS-RACIN</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1C</LineNumberTxt>
          <RelationshipStatementTxt>THE MUSEUM OFFERS MEMBERSHIPS WHICH INCLUDE UNLIMITED MUSEUM ADMISSION ADDITIONAL PASSES FOR FRIENDS AND FAMILY, AND OTHER BENEFITS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>THE MUSEUM PROVIDES SOUVENIRS AND OTHER RELATED MERCHANDISE FOR PURCHASE BY MUSEUM PATRONS. THIS ENCOURAGES INTEREST IN SPORTS- RACING AUTOMOBILES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>FREDERICK SIMEONE ESTATE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>6825 NORWITCH DRIVE</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19153</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>29857465</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>BRUCE PERRONE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>6825 NORWITCH DRIVE</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19153</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>27708</Amt>
        <NetInvestmentIncomeAmt>2770</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24937</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2006-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>2786138</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1175794</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>71439</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>71439</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2006-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>309571</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM LIFT DEVICE</PropertyDesc>
        <AcquiredDt>2006-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>884</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>54</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO TURNTABLE</PropertyDesc>
        <AcquiredDt>2007-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>7650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2964</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>196</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>196</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRON GATES</PropertyDesc>
        <AcquiredDt>2007-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1164</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>77</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2007-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>6831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2706</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>175</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>175</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1169946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>463740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29999</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>29999</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEEL DOORS</PropertyDesc>
        <AcquiredDt>2007-11-13</AcquiredDt>
        <CostOrOtherBasisAmt>6145</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2390</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>158</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>158</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ENVIRONMENTAL STUDY</PropertyDesc>
        <AcquiredDt>2007-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>2800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1131</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>72</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2012-05-03</AcquiredDt>
        <CostOrOtherBasisAmt>803</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>803</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2012-08-21</AcquiredDt>
        <CostOrOtherBasisAmt>8800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2345</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>226</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2012-07-03</AcquiredDt>
        <CostOrOtherBasisAmt>1410</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>377</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>36</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2012-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>3290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>879</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>84</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>84</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING</PropertyDesc>
        <AcquiredDt>2012-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>343</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>33</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM FIXTURES</PropertyDesc>
        <AcquiredDt>2012-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>844</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>844</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MUSEUM FIXTURES</PropertyDesc>
        <AcquiredDt>2012-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRICAL</PropertyDesc>
        <AcquiredDt>2012-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>23348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>599</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>599</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>2008-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>6045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>155</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRON GATES</PropertyDesc>
        <AcquiredDt>2008-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5566</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>385</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2008-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>658</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>ACHIEVERS</StockNm>
        <EOYBookValueAmt>897225</EOYBookValueAmt>
        <EOYFMVAmt>897225</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>APPLE</StockNm>
        <EOYBookValueAmt>5571841</EOYBookValueAmt>
        <EOYFMVAmt>5571841</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CHIPOLTE</StockNm>
        <EOYBookValueAmt>4573920</EOYBookValueAmt>
        <EOYFMVAmt>4573920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>NORTHROP GRUMMAN CORP</StockNm>
        <EOYBookValueAmt>7002619</EOYBookValueAmt>
        <EOYFMVAmt>7002619</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD EMERGING MKT</StockNm>
        <EOYBookValueAmt>4934266</EOYBookValueAmt>
        <EOYFMVAmt>4934266</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WELLINGTON</StockNm>
        <EOYBookValueAmt>3771239</EOYBookValueAmt>
        <EOYFMVAmt>3771239</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>VANGUARD MONEY MARKET FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>28546534</BookValueAmt>
        <EOYFMVAmt>28546534</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2786138</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1247233</AccumulatedDepreciationAmt>
        <BookValueAmt>1538905</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>309571</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>309571</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSEUM LIFT DEVICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>938</AccumulatedDepreciationAmt>
        <BookValueAmt>1162</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTO TURNTABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3160</AccumulatedDepreciationAmt>
        <BookValueAmt>4490</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRON GATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1241</AccumulatedDepreciationAmt>
        <BookValueAmt>1759</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2881</AccumulatedDepreciationAmt>
        <BookValueAmt>3950</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1169946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>493739</AccumulatedDepreciationAmt>
        <BookValueAmt>676207</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STEEL DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6145</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2548</AccumulatedDepreciationAmt>
        <BookValueAmt>3597</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENVIRONMENTAL STUDY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1203</AccumulatedDepreciationAmt>
        <BookValueAmt>1597</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>803</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>803</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2571</AccumulatedDepreciationAmt>
        <BookValueAmt>6229</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>413</AccumulatedDepreciationAmt>
        <BookValueAmt>997</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3290</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>963</AccumulatedDepreciationAmt>
        <BookValueAmt>2327</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>376</AccumulatedDepreciationAmt>
        <BookValueAmt>904</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSEUM FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>844</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>844</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSEUM FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRICAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6714</AccumulatedDepreciationAmt>
        <BookValueAmt>16634</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRINKLER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6045</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2474</AccumulatedDepreciationAmt>
        <BookValueAmt>3571</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRON GATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5951</AccumulatedDepreciationAmt>
        <BookValueAmt>9049</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>702</AccumulatedDepreciationAmt>
        <BookValueAmt>998</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STEEL DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7840</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3107</AccumulatedDepreciationAmt>
        <BookValueAmt>4733</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>313759</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>122352</AccumulatedDepreciationAmt>
        <BookValueAmt>191407</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160012</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63428</AccumulatedDepreciationAmt>
        <BookValueAmt>96584</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRINKLER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>209</AccumulatedDepreciationAmt>
        <BookValueAmt>341</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXHIBITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12998</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12998</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7336</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2531</AccumulatedDepreciationAmt>
        <BookValueAmt>4805</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4858</AccumulatedDepreciationAmt>
        <BookValueAmt>8237</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS-ELEC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9331</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2898</AccumulatedDepreciationAmt>
        <BookValueAmt>6433</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>360</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>360</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1751</AccumulatedDepreciationAmt>
        <BookValueAmt>4419</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31904</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7839</AccumulatedDepreciationAmt>
        <BookValueAmt>24065</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3963</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>977</AccumulatedDepreciationAmt>
        <BookValueAmt>2986</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>372400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81962</AccumulatedDepreciationAmt>
        <BookValueAmt>290438</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS-ELEC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8911</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1957</AccumulatedDepreciationAmt>
        <BookValueAmt>6954</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS-ELEC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1167</AccumulatedDepreciationAmt>
        <BookValueAmt>5108</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2635</AccumulatedDepreciationAmt>
        <BookValueAmt>11865</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMP-</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>240</AccumulatedDepreciationAmt>
        <BookValueAmt>1333</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3197</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>492</AccumulatedDepreciationAmt>
        <BookValueAmt>2705</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70740</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9070</AccumulatedDepreciationAmt>
        <BookValueAmt>61670</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SJ&amp; OREGON WINDOW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>3685</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM ANDREW TAYLOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25893</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3265</AccumulatedDepreciationAmt>
        <BookValueAmt>22628</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CRESTLINE RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14574</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1776</AccumulatedDepreciationAmt>
        <BookValueAmt>12798</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIBRARY SHELFING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2639</AccumulatedDepreciationAmt>
        <BookValueAmt>1711</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PB FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1283</AccumulatedDepreciationAmt>
        <BookValueAmt>10717</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20765</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10381</AccumulatedDepreciationAmt>
        <BookValueAmt>10384</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>847</AccumulatedDepreciationAmt>
        <BookValueAmt>8172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1704</AccumulatedDepreciationAmt>
        <BookValueAmt>2554</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS-FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28269</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1450</AccumulatedDepreciationAmt>
        <BookValueAmt>26819</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS-PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1076</AccumulatedDepreciationAmt>
        <BookValueAmt>19924</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1561</AccumulatedDepreciationAmt>
        <BookValueAmt>7184</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 2023</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>193920</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3729</AccumulatedDepreciationAmt>
        <BookValueAmt>190191</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRIPLE SEAT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1134</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>208</AccumulatedDepreciationAmt>
        <BookValueAmt>926</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ANDREW TAYLOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>2200</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELAWARE BUSINESS SYSTEM POS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>320</AccumulatedDepreciationAmt>
        <BookValueAmt>4480</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>22229</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2223</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20006</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>ADJUSTMENT OF GAIN ON SALE OF GARAGE</Desc>
        <Amt>3206</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>86327</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12763</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>73564</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>19275</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1928</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17347</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>3971</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3971</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>40048</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6007</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34041</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2179</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>218</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1961</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7824</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>782</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7042</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING</Desc>
        <RevenueAndExpensesPerBooksAmt>4053</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4053</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>2629</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2629</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>110945</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11095</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>99850</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>28184</RevenueAndExpensesPerBooksAmt>
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