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        <EOYFMVAmt>988142</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTO &amp; TRUCKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20230</AccumulatedDepreciationAmt>
        <BookValueAmt>4770</BookValueAmt>
        <EOYFMVAmt>4770</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WOOD CHIPPER/MATERIALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25487</AccumulatedDepreciationAmt>
        <BookValueAmt>12294</BookValueAmt>
        <EOYFMVAmt>12294</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - YMCA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7041383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>707147</AccumulatedDepreciationAmt>
        <BookValueAmt>6334236</BookValueAmt>
        <EOYFMVAmt>6334236</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - YMCA IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>533769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>41629</AccumulatedDepreciationAmt>
        <BookValueAmt>492140</BookValueAmt>
        <EOYFMVAmt>492140</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXCAVATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57527</AccumulatedDepreciationAmt>
        <BookValueAmt>22594</BookValueAmt>
        <EOYFMVAmt>22594</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>3636 OSAGE ST IMPROV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10032</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>975</AccumulatedDepreciationAmt>
        <BookValueAmt>9057</BookValueAmt>
        <EOYFMVAmt>9057</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DUMP TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3710</AccumulatedDepreciationAmt>
        <BookValueAmt>1290</BookValueAmt>
        <EOYFMVAmt>1290</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CURVED MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1356</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>941</AccumulatedDepreciationAmt>
        <BookValueAmt>415</BookValueAmt>
        <EOYFMVAmt>415</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COPIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5594</AccumulatedDepreciationAmt>
        <BookValueAmt>1596</BookValueAmt>
        <EOYFMVAmt>1596</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11059</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6827</AccumulatedDepreciationAmt>
        <BookValueAmt>4232</BookValueAmt>
        <EOYFMVAmt>4232</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>48143</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28551</AccumulatedDepreciationAmt>
        <BookValueAmt>19592</BookValueAmt>
        <EOYFMVAmt>19592</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FILE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1313</AccumulatedDepreciationAmt>
        <BookValueAmt>997</BookValueAmt>
        <EOYFMVAmt>997</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - YMCA IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2081385</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>155659</AccumulatedDepreciationAmt>
        <BookValueAmt>1925726</BookValueAmt>
        <EOYFMVAmt>1925726</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - YMCA IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>372896</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18326</AccumulatedDepreciationAmt>
        <BookValueAmt>354570</BookValueAmt>
        <EOYFMVAmt>354570</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Walk-In Cooler</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>113</AccumulatedDepreciationAmt>
        <BookValueAmt>6662</BookValueAmt>
        <EOYFMVAmt>6662</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture &amp; Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1055</AccumulatedDepreciationAmt>
        <BookValueAmt>62224</BookValueAmt>
        <EOYFMVAmt>62224</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Operating Vehicle</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57455</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4788</AccumulatedDepreciationAmt>
        <BookValueAmt>52667</BookValueAmt>
        <EOYFMVAmt>52667</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Building - YMCA Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>126868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>136</AccumulatedDepreciationAmt>
        <BookValueAmt>126732</BookValueAmt>
        <EOYFMVAmt>126732</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="24020961" softwareVersionNum="2024v5.1">
      <LegalFeesGrp>
        <CategoryTxt>Legal Fees</CategoryTxt>
        <LegalFeesAmt>49630</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>49630</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020961" softwareVersionNum="2024v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>298163</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>298163</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>125952</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>125952</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>2306</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2306</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>616</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>616</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020961" softwareVersionNum="2024v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Professional Services</CategoryTxt>
        <Amt>123925</Amt>
        <DisbursementsCharitablePrpsAmt>123925</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Consulting</CategoryTxt>
        <Amt>33845</Amt>
        <DisbursementsCharitablePrpsAmt>33845</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Management Fees</CategoryTxt>
        <Amt>29570</Amt>
        <DisbursementsCharitablePrpsAmt>29570</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>