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        <EOYFMVAmt>16272</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Computer Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>69070</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57135</AccumulatedDepreciationAmt>
        <BookValueAmt>11935</BookValueAmt>
        <EOYFMVAmt>11935</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furn. &amp; Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6156</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4668</AccumulatedDepreciationAmt>
        <BookValueAmt>1488</BookValueAmt>
        <EOYFMVAmt>1486</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>6001 W 16th Street</CategoryOrItemTxt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Center Street North</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1791049</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>223938</AccumulatedDepreciationAmt>
        <BookValueAmt>1567111</BookValueAmt>
        <EOYFMVAmt>1567111</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>6001 W 16th Street</CategoryOrItemTxt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>6001 W 16th Improv</CategoryOrItemTxt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Center St N Improv</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1112</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72</AccumulatedDepreciationAmt>
        <BookValueAmt>1040</BookValueAmt>
        <EOYFMVAmt>1040</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Center St S Improv</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5245</AccumulatedDepreciationAmt>
        <BookValueAmt>80862</BookValueAmt>
        <EOYFMVAmt>80862</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3636 Osage Street</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>467691</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27487</AccumulatedDepreciationAmt>
        <BookValueAmt>440204</BookValueAmt>
        <EOYFMVAmt>440204</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Navajo St Improv</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>274307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17304</AccumulatedDepreciationAmt>
        <BookValueAmt>257003</BookValueAmt>
        <EOYFMVAmt>257004</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>6001 W 16th Improv</CategoryOrItemTxt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3636 Osage St Improv</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24288</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>649</AccumulatedDepreciationAmt>
        <BookValueAmt>23639</BookValueAmt>
        <EOYFMVAmt>23639</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land - 6001 W 16th Street</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>0</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land - Center Street North</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>738649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>738649</BookValueAmt>
        <EOYFMVAmt>738649</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land - Center Street South</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>837569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>837569</BookValueAmt>
        <EOYFMVAmt>837569</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land - 3636 Osage Street</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>988142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>988142</BookValueAmt>
        <EOYFMVAmt>988142</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto &amp; Trucks</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2916</AccumulatedDepreciationAmt>
        <BookValueAmt>22084</BookValueAmt>
        <EOYFMVAmt>22084</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Wood Chipper/Materials</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37780</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4048</AccumulatedDepreciationAmt>
        <BookValueAmt>33732</BookValueAmt>
        <EOYFMVAmt>33733</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Building - YMCA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7041383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>165503</AccumulatedDepreciationAmt>
        <BookValueAmt>6875880</BookValueAmt>
        <EOYFMVAmt>6875880</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Building - YMCA Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>533769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>570</AccumulatedDepreciationAmt>
        <BookValueAmt>533199</BookValueAmt>
        <EOYFMVAmt>533199</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Excavator</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18123</AccumulatedDepreciationAmt>
        <BookValueAmt>61998</BookValueAmt>
        <EOYFMVAmt>61998</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3636 Osage St Improv</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10032</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>203</AccumulatedDepreciationAmt>
        <BookValueAmt>9829</BookValueAmt>
        <EOYFMVAmt>9828</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="21014044" softwareVersionNum="2021v4.2">
      <LegalFeesGrp>
        <CategoryTxt>Legal Fees</CategoryTxt>
        <LegalFeesAmt>114971</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>114971</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="21014044" softwareVersionNum="2021v4.2">
      <OtherExpensesScheduleGrp>
        <Desc>Insurance Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>167206</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>167206</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>133848</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>133850</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>81557</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>81559</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Registration Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>11435</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11435</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>7400</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7400</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="21014044" softwareVersionNum="2021v4.2">
      <OtherIncomeDetail>
        <Desc>Rental Income</Desc>
        <RevenueAndExpensesPerBooksAmt>222350</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>222350</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="21014044" softwareVersionNum="2021v4.2">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Management Fees</CategoryTxt>
        <Amt>362670</Amt>
        <DisbursementsCharitablePrpsAmt>362670</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Professional Services</CategoryTxt>
        <Amt>69127</Amt>
        <DisbursementsCharitablePrpsAmt>69127</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="21014044" softwareVersionNum="2021v4.2">
      <TaxesDetail>
        <CategoryTxt>Excise Tax</CategoryTxt>
        <Amt>2000</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Property Taxes</CategoryTxt>
        <Amt>1238</Amt>
        <DisbursementsCharitablePrpsAmt>1238</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
