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        <Desc>BANK CHARGES</Desc>
        <TotalAmt>1179</TotalAmt>
        <ProgramServicesAmt>1179</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATIONS</Desc>
        <TotalAmt>1300</TotalAmt>
        <ProgramServicesAmt>1300</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SECURITY</Desc>
        <TotalAmt>3271</TotalAmt>
        <ProgramServicesAmt>3271</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES</Desc>
        <TotalAmt>762</TotalAmt>
        <ManagementAndGeneralAmt>762</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>21553</TotalAmt>
        <ProgramServicesAmt>21553</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>79337</TotalAmt>
        <ProgramServicesAmt>75919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3418</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>52696</BOYAmt>
        <EOYAmt>6448</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>250726</BOYAmt>
        <EOYAmt>250892</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>8352</BOYAmt>
        <EOYAmt>9746</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>2346200</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5415</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>2340785</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>100964</BOYAmt>
        <EOYAmt>82063</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>412738</BOYAmt>
        <EOYAmt>2689934</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>1280</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1280</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>412738</BOYAmt>
        <EOYAmt>2688654</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>412738</BOYAmt>
        <EOYAmt>2688654</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>412738</BOYAmt>
        <EOYAmt>2689934</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2275916</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>177421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>175300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>212531</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2319634</CurrentTaxYearAmt>
        <TotalAmt>3052142</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>177421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>175300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>212531</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2319634</CurrentTaxYearAmt>
        <TotalAmt>3052142</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2247358</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>804784</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>148</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>373</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>166</CurrentTaxYearAmt>
        <TotalAmt>899</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>6406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11444</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27333</CurrentTaxYearAmt>
        <TotalAmt>45183</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3098224</TotalSupportAmt>
      <PublicSupportCY170Pct>0.25980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>322750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>322750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2020450</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5144</DepreciationAmt>
        <BookValueAmt>2015306</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>271</DepreciationAmt>
        <BookValueAmt>2729</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2340785</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>HISTORIC COLLECTION</Desc>
        <BookValueAmt>82063</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>82063</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Collections descriptions (Part III, line 4)</FormAndLineReferenceDesc>
        <ExplanationTxt>A COLLECTION OF HISTORICAL ARTIFACTS RELATING TO THE HISTORY AND USE OF PRESTON CASTLE ARE AVAILABLE FOR EXHIBITION IN THE CASTLE. THE VALUE OF THIS COLLECTION IS BASED ON THE FAIR MARKET VALUE. THE FOUNDATION HAS CHOSEN NOT TO CAPITALIZE ANY ITEMS OF THIS COLLECTION WHICH CONSISTS OF PICTURES, TOOLS, FURNITURE AND SIMILAR ARTIFACTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF CLASSIC</Event1Nm>
        <GrossReceiptsEvent1Amt>16623</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16623</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>908</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5860</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MYSTERY DINN</Event2Nm>
        <GrossReceiptsEvent2Amt>10917</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10917</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>4162</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1502</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>11</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>31700</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>31700</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>6764</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>14877</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>59240</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>59240</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11834</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22239</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34073</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25167</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>2309322</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISAL</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS A HUSBAND AND WIFE ON THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT REVIEWS THE TAX RETURN BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITIES AND EQUIPMENT $2,096; IN KIND EXPENSE (NONCASH) $759; DUES AND SUBSCRIPTIONS $1,069; MISC EXPENSES $891; COMPUTER SERVICES $920; LANDSCAPING $1,633; POSTAGE $346; PRINTING $416; REPAIRS AND MAINTENANCE $3,094; SANITATION STATIONS $3,395; TELEPHONE $3,736; REHABILITATION EXPENSES $2,853; PAYROLL PROCESSING FEE $494; RENTAL FEES $376; FUNDRAISING EXPENSES: BUY A BRICK $579; E-WASTE $518; EVENTS COMMITTEE $275; GOLF CLASSIC $6,768; HALLOWEEN HAUNT $7,630; HOLIDAY EVENT $618; MISC EVENTS $222; MOVIE NIGHT $400; MURDER MYSTER DINNER $5,764; SIERRA BELLS $247; TOURS $15,488; WEDDINGS $135; WINE TASTE $8,579; MISC FUNDRAISING EXPENSES $1,297</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>