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        <NetInvestmentIncomeAmt>4500</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4500</AdjustedNetIncomeAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="1" softwareId="25022399">
      <OtherAssetsScheduleGrp>
        <Desc>OTHER ASSETS</Desc>
        <BOYBookValueAmt>1553951</BOYBookValueAmt>
        <EOYBookValueAmt>1608951</EOYBookValueAmt>
        <EOYFMVAmt>1423831</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="8" softwareId="25022399">
      <OtherExpensesScheduleGrp>
        <Desc>BUILDINGS &amp; GROUNDS MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>23979</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23979</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9214</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9214</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>13189</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13189</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>890</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>890</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE UPKEEP &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4805</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4805</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7358</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7358</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE TRANSPORTATION COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>8300</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8300</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REGISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>125</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>125</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ANNUAL CORP FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>61</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>61</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>318</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>318</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="2" softwareId="25022399">
      <OtherLiabilitiesDetail>
        <Desc>CITI COSTCO ANYWHERE VISA</Desc>
        <BOYBookValueAmt>1412</BOYBookValueAmt>
        <EOYBookValueAmt>712</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="6" softwareId="25022399">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>APPRAISAL FOR VEHICLE</CategoryTxt>
        <Amt>350</Amt>
        <DisbursementsCharitablePrpsAmt>350</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="7" softwareId="25022399">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>10774</Amt>
        <DisbursementsCharitablePrpsAmt>10774</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>TITLE FEES</CategoryTxt>
        <Amt>729</Amt>
        <DisbursementsCharitablePrpsAmt>729</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>