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      <PreparerPersonNm>JAY DINOWITZ</PreparerPersonNm>
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        <InfluenceLegislationInd>false</InfluenceLegislationInd>
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            <CityNm>Fallbrook</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92028</ZIPCd>
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          <TitleTxt>PRESIDENT</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN DAVIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2102 Santa Margarita Drive</AddressLine1Txt>
            <CityNm>Fallbrook</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92028</ZIPCd>
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          <TitleTxt>Vice President</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHRIS MARON</PersonNm>
          <USAddress>
            <AddressLine1Txt>2102 Santa Margarita Drive</AddressLine1Txt>
            <CityNm>Fallbrook</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92028</ZIPCd>
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          <TitleTxt>TREASURER</TitleTxt>
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          <PersonNm>JENNIFER ESSER</PersonNm>
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            <CityNm>Fallbrook</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92028</ZIPCd>
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          <TitleTxt>Secretary</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOAN MALOOF</PersonNm>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92028</ZIPCd>
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          <TitleTxt>BOARD MEMBER</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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        <Description1Txt>Donations to environmental and educational charities</Description1Txt>
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        <QualifyingDistributionsAmt>85696</QualifyingDistributionsAmt>
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          <RecipientPersonNm>JAMES PHILLIPS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 42</AddressLine1Txt>
            <CityNm>ESSEX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12936</ZIPCd>
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          <FormAndInfoAndMaterialsTxt>ALL APPLICATIONS SHOULD BE SUBMITTED IN WRITING AND SHOULD INCLUDE ANY PERTINENT DETAILS ABOUT THE CHARITABLE ORGANIZATION AND ITS CHARITABLE ACTIVITIES.</FormAndInfoAndMaterialsTxt>
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            <CityNm>ESSEX</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
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            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95126</ZIPCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CALIFORNIA CHAPARRAL</RecipientPersonNm>
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            <CityNm>ESCONDIDO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92033</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>9092</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>9092</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <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="AccountingFeesSchedule" softwareId="21013475" softwareVersionNum="2021v4.0">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting</CategoryTxt>
        <Amt>1650</Amt>
        <NetInvestmentIncomeAmt>1650</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1320</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>Bookkeeping</CategoryTxt>
        <Amt>2303</Amt>
        <NetInvestmentIncomeAmt>2303</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1842</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="21013475" softwareVersionNum="2021v4.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>CACACCI - REAL PROPERTY</PropertyDesc>
        <AcquiredDt>2001-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>86616</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43960</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>2221</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALKER ROAD - PROPERTY</PropertyDesc>
        <AcquiredDt>2001-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>105419</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>53951</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>2703</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MARVIN PROPERTY</PropertyDesc>
        <AcquiredDt>2002-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>21373</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9933</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>548</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RAYMOND PROPERTY</PropertyDesc>
        <AcquiredDt>2002-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>29966</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>768</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - O'NEAL</PropertyDesc>
        <AcquiredDt>2004-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>31000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12820</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>795</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - BKF IMPROV</PropertyDesc>
        <AcquiredDt>2004-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>30135</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12723</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>773</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - BKF IMPROV</PropertyDesc>
        <AcquiredDt>2005-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>18026</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6756</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>462</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - WINSOME FALLS</PropertyDesc>
        <AcquiredDt>2004-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - PALMATEER</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>26493</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9818</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>679</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - O'NEAL</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1364</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>506</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - BEAVER FALLS</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>45000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16686</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>1154</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - BOQUET</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3841</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1417</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>98</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - FRIGORIO</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>11</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - RAYMOND</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>144</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>10</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - WINSOME FALLS</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>29869</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11076</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>766</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY - WALKER ROAD</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2121</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>754</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPERTY -BOQUET FARM</PropertyDesc>
        <AcquiredDt>2002-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>47277</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28392</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>1212</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO 2008 Prius</PropertyDesc>
        <AcquiredDt>2017-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>9975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6983</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>1995</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO 2019</PropertyDesc>
        <AcquiredDt>2019-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>35954</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10786</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>7191</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="21013475" softwareVersionNum="2021v4.0">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>EQUAL EXCHANGE, INC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>27500</BookValueAmt>
        <EOYFMVAmt>27500</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>AMADON</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>39226</BookValueAmt>
        <EOYFMVAmt>39226</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ZORZAL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>223316</BookValueAmt>
        <EOYFMVAmt>223316</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LAKESIDE PRESCHOOL</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>109937</BookValueAmt>
        <EOYFMVAmt>109937</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LAUREN MURPHY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>50000</BookValueAmt>
        <EOYFMVAmt>50000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>R STEINER FOUNDATION</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>57872</BookValueAmt>
        <EOYFMVAmt>57872</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>GOLD COAST MEAD</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>22992</BookValueAmt>
        <EOYFMVAmt>22992</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CATS - VIALLS CROSSING</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>21400</BookValueAmt>
        <EOYFMVAmt>21400</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CARLO GUARDADO</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>5000</BookValueAmt>
        <EOYFMVAmt>5000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CEIBA SA CLASS B SHARES</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>4985</BookValueAmt>
        <EOYFMVAmt>4985</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>RAINFOREST CHOCOLATE LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>4086</BookValueAmt>
        <EOYFMVAmt>4086</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ECOLOGY ARTISANS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>25000</BookValueAmt>
        <EOYFMVAmt>25000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SPIRIT SANCTUARY</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>15177</BookValueAmt>
        <EOYFMVAmt>15177</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="21013475" softwareVersionNum="2021v4.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76274</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57300</AccumulatedDepreciationAmt>
        <BookValueAmt>18974</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>239935</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45908</AccumulatedDepreciationAmt>
        <BookValueAmt>194027</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>636426</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>287934</AccumulatedDepreciationAmt>
        <BookValueAmt>348492</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1931551</CostOrOtherBasisAmt>
        <BookValueAmt>1931551</BookValueAmt>
        <EOYFMVAmt>2104990</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="21013475" softwareVersionNum="2021v4.0">
      <LegalFeesGrp>
        <CategoryTxt>Legal</CategoryTxt>
        <LegalFeesAmt>23354</LegalFeesAmt>
        <NetInvestmentIncomeAmt>4671</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23354</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="21013475" softwareVersionNum="2021v4.0">
      <OtherExpensesScheduleGrp>
        <Desc>Conservation Burial Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>683</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>137</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>683</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscription</Desc>
        <RevenueAndExpensesPerBooksAmt>750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>150</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>750</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6816</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1363</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6816</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>107</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>21</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>107</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>211</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>42</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>211</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Property maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>29066</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5813</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>29066</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1800</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>360</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIR</Desc>
        <RevenueAndExpensesPerBooksAmt>666</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>133</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>666</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>2218</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>444</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2218</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Video conferencing</Desc>
        <RevenueAndExpensesPerBooksAmt>1255</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>251</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1255</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="21013475" softwareVersionNum="2021v4.0">
      <OtherIncomeDetail>
        <Desc>Rental Income - Noninvestment Property</Desc>
        <RevenueAndExpensesPerBooksAmt>2481</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="21013475" softwareVersionNum="2021v4.0">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>4111</Amt>
        <NetInvestmentIncomeAmt>822</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4111</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>TAXES AND STATE FEES</CategoryTxt>
        <Amt>250</Amt>
        <NetInvestmentIncomeAmt>250</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
