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        <BookValueAmt>2850531</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>111248</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>111248</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>284137</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>196638</DepreciationAmt>
        <BookValueAmt>87499</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4135150</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PROMISSORY NOTE</Desc>
        <Amt>88000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>88000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS PRESENTED TO GOVERNING BOARD FOR APPROVAL BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS INVOLVED WITH ORGANIZATION ARE REMINDED ANNUALLY TO ASSESS THEIR OWN RELATIONS AND DEALINGS TO COME TO A CONCLUSION AS TO WHETHER OR NOT THEY HAVE A CONFLICT WITH ANYTHING DEALING WITH OTTERBEIN MINISTRIES, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE THAT INQUIRES IN THE MINISTRY CENTER OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>