<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2022v5.0" xmlns="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2023-08-31T15:17:40Z</ReturnTs>
    <TaxPeriodEndDt>2022-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>831047402</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>H AND R BLOCK</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>437 STATE RD 70</AddressLine1Txt>
        <CityNm>GRANTSBURG</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>54840</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>391569065</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>OSCEOLA HISTORICAL SOCIETY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>OSCE</BusinessNameControlTxt>
      <PhoneNum>7155541096</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 342</AddressLine1Txt>
        <CityNm>Osceola</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>54020</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>PATRICIA KYTOLA</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7155541096</PhoneNum>
      <SignatureDt>2023-05-12</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>PATRICIA</PersonFirstNm>
        <PersonLastNm>KYTOLA</PersonLastNm>
      </PersonFullName>
      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Robert Switalla</PreparerPersonNm>
      <PTIN>P00089094</PTIN>
      <PhoneNum>8004725625</PhoneNum>
      <PreparationDt>2023-08-31</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990PF documentId="12">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>460623</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>5201</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>6070</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>6070</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>6070</InterestOnSavingsAdjNetIncmAmt>
        <GrossSalesLessRetAndAllwncAmt>728</GrossSalesLessRetAndAllwncAmt>
        <CostOfGoodsSoldAmt>234</CostOfGoodsSoldAmt>
        <GrossProfitRevAndExpnssAmt referenceDocumentId="2">494</GrossProfitRevAndExpnssAmt>
        <GrossProfitAdjNetIncmAmt>494</GrossProfitAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="3">16301</OtherIncomeRevAndExpnssAmt>
        <TotalRevAndExpnssAmt>28066</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>6070</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>6564</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="4">150</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>150</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="5">79</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesDsbrsChrtblAmt>79</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="6">45</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>45</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt>11347</DeprecAndDpltnRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="7">13207</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>13207</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>24828</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>13481</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>24828</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>13481</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>3238</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>6070</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6564</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>19340</CashBOYAmt>
        <CashEOYAmt>27244</CashEOYAmt>
        <SavAndTempCashInvstBOYAmt>215008</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>197520</SavAndTempCashInvstEOYAmt>
        <LandBldgEquipCostOrOtherBssAmt>460623</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>309766</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>162204</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="8">150857</LandEOYAmt>
        <LandEOYFMVAmt>460623</LandEOYFMVAmt>
        <TotalAssetsBOYAmt>396552</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>375621</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>460623</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
        <NoDonorRstrNetAssestsBOYAmt>261449</NoDonorRstrNetAssestsBOYAmt>
        <NoDonorRstrNetAssestsEOYAmt>240518</NoDonorRstrNetAssestsEOYAmt>
        <DonorRstrNetAssetsBOYAmt>135103</DonorRstrNetAssetsBOYAmt>
        <DonorRstrNetAssetsEOYAmt>135103</DonorRstrNetAssetsEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>396552</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>375621</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>396552</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>375621</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>396552</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>3238</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>399790</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="10">24169</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>375621</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>84</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>84</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>84</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>84</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>false</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>WI</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>PATRICIA KYTOLA</IndividualWithBooksNm>
        <PhoneNum>7155541096</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>PO BOX 342</AddressLine1Txt>
          <CityNm>Osceola</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54020</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BARB HOVERMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>504 GERALD STREET</AddressLine1Txt>
            <CityNm>Osceola</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54020</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHAEL ADDY</PersonNm>
          <USAddress>
            <AddressLine1Txt>500 E GRANT ST 1910</AddressLine1Txt>
            <CityNm>Minneapolis</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55404</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PATRICIA KYTOLA</PersonNm>
          <USAddress>
            <AddressLine1Txt>710 240TH STREET</AddressLine1Txt>
            <CityNm>Osceola</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54020</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>COLLEEN SWANSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>2468 STATE ROAD 35</AddressLine1Txt>
            <CityNm>Osceola</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54020</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDES INFORMATION AND FUNDING TO GATHER, RETAIN AND RESTORE HISTORICAL INFORMATION AND PROPERTY FOR THE TOUR OF OSCEOLA, WI. THE ORGANIZATION SERVES ALL THE LOCAL RESIDENTS AND BUSINESS OWNERS PLUS ALL TOURISTS TRAVELING THROUGH OSCEOLA THROUGHOUT THE YEAR.</Description1Txt>
        <Expenses1Amt>24828</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>183398</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>20207</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>203605</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>203605</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3054</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>200551</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>10028</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>10028</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>84</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>84</TotalTaxAmt>
        <DistributableBeforeAdjAmt>9944</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>9944</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>9944</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>13481</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>13481</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>9944</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>8080</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>561</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1588</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>798</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>958</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>11985</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>13481</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>3537</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>15522</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>9944</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>8080</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>7442</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>1454</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1588</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>798</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>958</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>2644</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6070</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionAmt>494</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>A</Desc>
          <ExclusionAmt>16301</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>22865</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>22865</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>FEES COLLECTED FROM VISITORS AND OTHERS LEARNING ABOUT THE ST CROIX RIVER VALLEY AND SPECIFICALLY OSCEOLA.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <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>
    <AccountingFeesSchedule documentId="4">
      <AccountingFeesDetail>
        <CategoryTxt>TAX PREP</CategoryTxt>
        <Amt>150</Amt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LandEtcSchedule2 documentId="8">
      <LandEtcGrp>
        <CategoryOrItemTxt>LIBRARY BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28250</AccumulatedDepreciationAmt>
        <EOYFMVAmt>28250</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAIN DEPOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42789</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40365</AccumulatedDepreciationAmt>
        <BookValueAmt>2424</BookValueAmt>
        <EOYFMVAmt>42789</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING ADDITION DEPOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13787</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9946</AccumulatedDepreciationAmt>
        <BookValueAmt>3841</BookValueAmt>
        <EOYFMVAmt>13787</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1113</AccumulatedDepreciationAmt>
        <BookValueAmt>437</BookValueAmt>
        <EOYFMVAmt>1550</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>448</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>305</AccumulatedDepreciationAmt>
        <BookValueAmt>143</BookValueAmt>
        <EOYFMVAmt>448</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1222</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>858</AccumulatedDepreciationAmt>
        <BookValueAmt>364</BookValueAmt>
        <EOYFMVAmt>1222</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>104320</AccumulatedDepreciationAmt>
        <BookValueAmt>43170</BookValueAmt>
        <EOYFMVAmt>147490</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44587</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31242</AccumulatedDepreciationAmt>
        <BookValueAmt>13345</BookValueAmt>
        <EOYFMVAmt>44587</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21173</AccumulatedDepreciationAmt>
        <BookValueAmt>9112</BookValueAmt>
        <EOYFMVAmt>30285</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>51806</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35967</AccumulatedDepreciationAmt>
        <BookValueAmt>15839</BookValueAmt>
        <EOYFMVAmt>51806</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1284</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>885</AccumulatedDepreciationAmt>
        <BookValueAmt>399</BookValueAmt>
        <EOYFMVAmt>1284</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9544</AccumulatedDepreciationAmt>
        <BookValueAmt>7331</BookValueAmt>
        <EOYFMVAmt>16875</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6872</AccumulatedDepreciationAmt>
        <BookValueAmt>5571</BookValueAmt>
        <EOYFMVAmt>12443</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT BATHROOM RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8097</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4273</AccumulatedDepreciationAmt>
        <BookValueAmt>3824</BookValueAmt>
        <EOYFMVAmt>8097</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOUSE ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3580</AccumulatedDepreciationAmt>
        <BookValueAmt>3250</BookValueAmt>
        <EOYFMVAmt>6830</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEPOT REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38580</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8366</AccumulatedDepreciationAmt>
        <BookValueAmt>30214</BookValueAmt>
        <EOYFMVAmt>38580</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2707</AccumulatedDepreciationAmt>
        <BookValueAmt>11593</BookValueAmt>
        <EOYFMVAmt>14300</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="10">
      <OtherDecreasesDetail>
        <Desc>NET UNREALIZED GAINS &amp; LOSSES ON INVESTMENTS</Desc>
        <Amt>24169</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="7">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>40</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>40</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>277</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>277</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DEPOT ALARM MONITORING</Desc>
        <RevenueAndExpensesPerBooksAmt>567</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>567</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMORIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>140</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>140</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2528</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2528</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>82</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>82</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; PO BOX</Desc>
        <RevenueAndExpensesPerBooksAmt>75</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>75</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>96</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>96</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4820</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4820</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HYDRANT FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>237</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>237</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES GAS &amp; ELECTRIC</Desc>
        <RevenueAndExpensesPerBooksAmt>1294</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1294</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES WATER &amp; SEWER</Desc>
        <RevenueAndExpensesPerBooksAmt>237</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>237</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; TECHNOLOGY SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>1092</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1092</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1722</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1722</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="3">
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>270</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TRAIN RIDES</Desc>
        <RevenueAndExpensesPerBooksAmt>12000</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>4031</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="9">
      <OtherLiabilitiesDetail>
        <Desc>LOAN</Desc>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="5">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MISC ACCOUNTING FEES</CategoryTxt>
        <Amt>79</Amt>
        <DisbursementsCharitablePrpsAmt>79</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="2">
      <InventorySaleGrp>
        <CategoryTxt>BOOKS</CategoryTxt>
        <GrossSalesAmt>728</GrossSalesAmt>
        <CostOfGoodsSoldAmt>234</CostOfGoodsSoldAmt>
        <NetAmt>494</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="6">
      <TaxesDetail>
        <CategoryTxt>990 PF TAX</CategoryTxt>
        <Amt>45</Amt>
        <DisbursementsCharitablePrpsAmt>45</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
