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        <Description2Txt>UNITED NEIGHBORS/VECINOS UNIDOS PROGRAM RELATED INVESTMENT</Description2Txt>
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        <TotalAmt>750000</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>105547280</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>65986605</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>9546827</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>181080712</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>181080712</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>2716211</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>178364501</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>8918225</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>8918225</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>118259</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>118259</TotalTaxAmt>
        <DistributableBeforeAdjAmt>8799966</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>385017</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>9184983</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>9184983</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>17732486</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>750000</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>434721</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>18917207</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>9184983</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>22350431</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>31346238</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>16292218</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>21660055</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>12033763</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>103682705</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>18917207</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>9184983</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>9732224</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>113414929</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>22350431</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>91064498</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>31346238</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>16292218</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>21660055</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>12033763</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>9732224</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>PAT STRYKER</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>BOHEMIAN FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>262 E MOUNTAIN AVE</AddressLine1Txt>
            <CityNm>FORT COLLINS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80524</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>9702212636</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>BOHEMIAN FOUNDATION'S RESPONSIVE GRANT APPLICATIONS ARE ACCESSED THROUGH AN ONLINE GRANTEE PORTAL, AVAILABLE ON OUR WEBSITE. REQUIRED ATTACHMENTS MAY INCLUDE FINANCIAL INFORMATION AND A LIST OF BOARD OF DIRECTORS.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>DEADLINES VARY ANNUALLY AND ARE POSTED ON BOHEMIAN FOUNDATION'S WEBSITE.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>BOHEMIAN FUND APPLICANTS MUST BE A 501(C)(3) ORGANIZATION OR GOVERNMENTAL UNIT (AS DEFINED IN SECTION 170(C)(1) OF THE INTERNAL REVENUE CODE). SOME EXCLUSIONS APPLY. GOVERNMENTAL ENTITIES THAT DO NOT FURTHER A CHARITABLE PURPOSE, FISCALLY SPONSORED PROGRAMS, FAITH-BASED ORGANIZATIONS REQUIRING FAITH-BASED PROGRAMMING PARTICIPATION, PRIVATE SCHOOLS, PRIVATE FOUNDATIONS, AND TYPE III NON-FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATIONS ARE INELIGIBLE TO APPLY TO BOHEMIAN FUND. COMMUNITY EVENT FUND APPLICANTS MUST BE A 501(C)(3) PUBLIC CHARITY NONPROFIT ORGANIZATION. PRIVATE FOUNDATIONS AND FISCAL SPONSORSHIP PROGRAMS ARE INELIGIBLE TO APPLY TO COMMUNITY EVENT FUND. APPLICANTS MUST PROVIDE SERVICES WITHIN POUDRE SCHOOL DISTRICT BOUNDARY. MUSIC EVENT FUND ELIGIBLE APPLICANTS MUST BE NONPROFIT 501(C)(3) PUBLIC CHARITY ORGANIZATIONS, EVENTS MUST OCCUR IN LARIMER AND WELD COUNTIES AND POPULAR CONTEMPORARY MUSIC MUST BE AN INTEGRAL COMPONENT OF THE EVENT.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEE ATTACHED STATEMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>FORT COLLINS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80524</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>15791972</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>15791972</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientPersonNm>SEE ATTACHED STATEMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>FORT COLLINS</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80524</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>6112500</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>6112500</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6657729</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1875453</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <OtherRevenueDescribedGrp>
          <Desc>NORTH COLLEGE INCOME</Desc>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>26660</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TRIOS RENT REVENUE</Desc>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>1</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>8559843</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>8559843</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="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>7500</Amt>
        <NetInvestmentIncomeAmt>7500</NetInvestmentIncomeAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>XEROX DOCUMATE 272 SCANNE</PropertyDesc>
        <AcquiredDt>2008-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>1076</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1076</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRIOS EXHIBITS</PropertyDesc>
        <AcquiredDt>2012-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2100000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2100000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO</PropertyDesc>
        <AcquiredDt>2014-04-07</AcquiredDt>
        <CostOrOtherBasisAmt>2698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2698</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLUXX DISCOVERY SOFTWARE</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3825</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLUXX</PropertyDesc>
        <AcquiredDt>2015-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>26000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLUXX EXPENSES (TONY)</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLUXX DISCOVERY EXEC 2</PropertyDesc>
        <AcquiredDt>2015-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>13000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MURPHY CENTER - BLDG</PropertyDesc>
        <AcquiredDt>2015-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>123022</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>3154</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MURPHY CENTER - LAND</PropertyDesc>
        <AcquiredDt>2015-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>30805</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLUXX DISCOVERY EXEC 3</PropertyDesc>
        <AcquiredDt>2016-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>13000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TREE INSTALLATION</PropertyDesc>
        <AcquiredDt>2016-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>3950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3075</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>18098</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3345</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>464</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>10X10 SHED</PropertyDesc>
        <AcquiredDt>2017-04-04</AcquiredDt>
        <CostOrOtherBasisAmt>10145</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7599</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 FT PRIVACY FENCE</PropertyDesc>
        <AcquiredDt>2017-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>2990</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2239</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASPHALT IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>3748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 XCELERATOR HAND DRYERS</PropertyDesc>
        <AcquiredDt>2017-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>2750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRM ALARM SYSTEM</PropertyDesc>
        <AcquiredDt>2018-08-21</AcquiredDt>
        <CostOrOtherBasisAmt>6423</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>885</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>165</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPY MACHINE</PropertyDesc>
        <AcquiredDt>2018-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>5995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5995</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2015 ASSET MISSING FROM TAX</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>198</PriorYearDepreciationAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STRENGTHENING COMMUNITY ART</PropertyDesc>
        <AcquiredDt>2019-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1432</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1432</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MURPHY CENTER DOUBLE DOOR</PropertyDesc>
        <AcquiredDt>2019-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>17720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1836</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>455</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1311 N. COLLEGE LAND</PropertyDesc>
        <AcquiredDt>2019-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>1333709</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1311 N. COLLEGE BUILDING</PropertyDesc>
        <AcquiredDt>2019-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>428707</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>50840</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>10993</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>10993</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLUXX DISCOVERY SOFTWARE</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>4175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MC SECURITY CAMERAS</PropertyDesc>
        <AcquiredDt>2023-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>5218</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>745</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1278</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MC HVAC REPLACEMENT</PropertyDesc>
        <AcquiredDt>2023-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>6138</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>72</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>158</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1311 NC LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>172723</CostOrOtherBasisAmt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MC BATHROOM RENEVATION</PropertyDesc>
        <AcquiredDt>2024-12-30</AcquiredDt>
        <CostOrOtherBasisAmt>460584</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>492</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1311 NC LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2024-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>325916</CostOrOtherBasisAmt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DEVELOPMENT</PropertyDesc>
        <AcquiredDt>2010-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>56975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51277</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>3799</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DEVELOPMENT</PropertyDesc>
        <AcquiredDt>2015-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>4250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2479</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>283</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DEVELOPMENT</PropertyDesc>
        <AcquiredDt>2015-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1313</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>150</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DEVELOPMENT</PropertyDesc>
        <AcquiredDt>2015-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>10144</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5804</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>677</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExpenditureResponsibilityStmt documentId="RetDoc5">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>FORT TOWN INC</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>DOWNTOWN BUSINESS ASSOCIATION</BusinessNameLine2Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>19 OLD TOWN SQUARE STE 230</AddressLine1Txt>
          <CityNm>FORT COLLINS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80524</ZIPCd>
        </USAddress>
        <PurposeOfGrantTxt>2014 MUSIC SPONSORSHIP OF THREE FREE PUBLIC EVENTS</PurposeOfGrantTxt>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
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        <BusinessName>
          <BusinessNameLine1Txt>LITTLE KIDS ROCK INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>271 GROVE AVENUE</AddressLine1Txt>
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        <PurposeOfGrantTxt>SERIMUS EARLY MUSIC PROGRAM</PurposeOfGrantTxt>
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          <AddressLine1Txt>4745 WHEATON DRIVE SUITE 100</AddressLine1Txt>
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        <BondNm>US FIXED INCOME</BondNm>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <Desc>MURPHY CENTER OPERATIONS</Desc>
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        <Desc>OFFICE EXPENSES</Desc>
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        <Desc>PROGRAM DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>13939</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>1967</RevenueAndExpensesPerBooksAmt>
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        <Desc>SPECIAL INITIATIVES</Desc>
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        <Desc>TRIOS RENT REVENUE</Desc>
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        <Organization501c3Name>
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      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>THE FAMILY CENTER</BusinessNameLine1Txt>
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      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>ELEVATION COMMUNITY LAND TRUST</BusinessNameLine1Txt>
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        <Organization501c3Name>
          <BusinessNameLine1Txt>UNITED NEIGHBORSVECINOS UNIDOS</BusinessNameLine1Txt>
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        <Organization501c3Name>
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</Return>