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          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32311</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>4159</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Georgia Department of Natural Resources</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>2065 US Hwy 278 SE</AddressLine1Txt>
          <CityNm>Social Circle</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30025</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20815</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Texas A&amp;M University</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>700 University Boulevard</AddressLine1Txt>
          <CityNm>Kingsville</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78363</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>37301</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Austin Peay State University</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>505 York Street</AddressLine1Txt>
          <CityNm>Clarksville</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37044</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>9479</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>Deloitte &amp; Touche</CategoryTxt>
        <Amt>36108</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>36108</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="RetDoc12000100063">
      <ShortExplanationTxt>All cash except for a working capital reserve of $443,493 is used for charitable activities. The organization's annual funding is set at a level equal to budgeted expenses and all assets are used for and are directly related to carrying out the organization's primary charitable purpose. Temporary cash balances are invested short-term; however, other than the working capital reserve, all cash is on hand to fund current charitable activities.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>Buildings &amp; Improvements</PropertyDesc>
        <CostOrOtherBasisAmt>24413552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10171485</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture &amp; Fixtures</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>4579578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3096436</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Vehicles</PropertyDesc>
        <CostOrOtherBasisAmt>2649599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2244124</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Lab Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>1312128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200806</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>1930122</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1246410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Infrastructure</PropertyDesc>
        <CostOrOtherBasisAmt>3095197</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>726607</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Other Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>1061874</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>646832</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2213400001">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>3 year old Black Gelding</AssetDesc>
        <AcquiredDt>2005-11</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2023-05</SoldDt>
        <GrossSalesPriceAmt>500</GrossSalesPriceAmt>
        <BasisAmt>2850</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>500</TotalNetAmt>
        <AccumulatedDepreciationAmt>2850</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>6 year old Bay Roan Gelding</AssetDesc>
        <AcquiredDt>2005-08</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2023-05</SoldDt>
        <GrossSalesPriceAmt>500</GrossSalesPriceAmt>
        <BasisAmt>2850</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>500</TotalNetAmt>
        <AccumulatedDepreciationAmt>2850</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>5 year old Paint Walking Horse</AssetDesc>
        <AcquiredDt>2011-12</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2023-04</SoldDt>
        <GrossSalesPriceAmt>1500</GrossSalesPriceAmt>
        <BasisAmt>2500</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>1500</TotalNetAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>2000 Ford F150</AssetDesc>
        <AcquiredDt>2000-03</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2023-05</SoldDt>
        <GrossSalesPriceAmt>500</GrossSalesPriceAmt>
        <BasisAmt>16544</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>500</TotalNetAmt>
        <AccumulatedDepreciationAmt>16544</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1998 Ford F150</AssetDesc>
        <AcquiredDt>1999-12</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2023-05</SoldDt>
        <GrossSalesPriceAmt>800</GrossSalesPriceAmt>
        <BasisAmt>13818</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>800</TotalNetAmt>
        <AccumulatedDepreciationAmt>13818</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>2005 Ford F150</AssetDesc>
        <AcquiredDt>2004-12</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2023-07</SoldDt>
        <GrossSalesPriceAmt>1350</GrossSalesPriceAmt>
        <BasisAmt>20250</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>1350</TotalNetAmt>
        <AccumulatedDepreciationAmt>20250</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>2019 Ford F150</AssetDesc>
        <AcquiredDt>2019-03</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2023-04</SoldDt>
        <GrossSalesPriceAmt>27579</GrossSalesPriceAmt>
        <BasisAmt>33798</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>23320</TotalNetAmt>
        <AccumulatedDepreciationAmt>29539</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings &amp; Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24413552</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10171485</AccumulatedDepreciationAmt>
        <BookValueAmt>14242067</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture &amp; Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1217053</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>758722</AccumulatedDepreciationAmt>
        <BookValueAmt>458331</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4579578</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3096436</AccumulatedDepreciationAmt>
        <BookValueAmt>1483142</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Vehicles</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2649599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2244124</AccumulatedDepreciationAmt>
        <BookValueAmt>405475</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Lab Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1312128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1200806</AccumulatedDepreciationAmt>
        <BookValueAmt>111322</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Computer Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1930122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1246410</AccumulatedDepreciationAmt>
        <BookValueAmt>683712</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Infrastructure</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>726607</AccumulatedDepreciationAmt>
        <BookValueAmt>2368590</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Other Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1061874</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>646832</AccumulatedDepreciationAmt>
        <BookValueAmt>415042</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>General Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>81818</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>57245</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>14982</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14982</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>14464</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14464</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Field Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>219648</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>219648</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Grounds Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>237418</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>237418</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>4997</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4997</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Lab Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>23291</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23291</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>3027</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>32276</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32276</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Uniforms</Desc>
        <RevenueAndExpensesPerBooksAmt>30611</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30611</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Fuel</Desc>
        <RevenueAndExpensesPerBooksAmt>251048</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>251048</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Membership &amp; Dues</Desc>
        <RevenueAndExpensesPerBooksAmt>4450</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4450</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Maintenance Contracts</Desc>
        <RevenueAndExpensesPerBooksAmt>119226</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>119226</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Equipment Lease</Desc>
        <RevenueAndExpensesPerBooksAmt>31445</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31445</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Maintenance &amp; Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>254214</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>254214</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Services/General</Desc>
        <RevenueAndExpensesPerBooksAmt>269571</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>269571</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Services/Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>423947</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>423947</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Services/Computers</Desc>
        <RevenueAndExpensesPerBooksAmt>243937</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>243937</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>General Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>381487</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>381487</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Graduate Assistantships</Desc>
        <RevenueAndExpensesPerBooksAmt>346852</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>346852</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Minor Equipment</Desc>
        <RevenueAndExpensesPerBooksAmt>60941</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>60941</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>Sale of Timber</Desc>
        <RevenueAndExpensesPerBooksAmt>131287</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>131287</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Lease Payments</Desc>
        <RevenueAndExpensesPerBooksAmt>8250</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8250</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Sale of Donated 1989 Ford Van</Desc>
        <RevenueAndExpensesPerBooksAmt>3000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3000</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Sale of Milo</Desc>
        <RevenueAndExpensesPerBooksAmt>62340</RevenueAndExpensesPerBooksAmt>
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