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 <PropertyDesc>BUIDLING IMPROVEMENTS OWC</PropertyDesc>
 <AcquiredDt>2021-04-30</AcquiredDt>
 <CostOrOtherBasisAmt>44877</CostOrOtherBasisAmt>
 <PriorYearDepreciationAmt>1169</PriorYearDepreciationAmt>
 <ComputationMethodTxt>SL</ComputationMethodTxt>
 <Rt>0.0250</Rt>
 <CurrentYearExpenseAmt>1122</CurrentYearExpenseAmt>
 </DepreciationPropertyGrp>
 </DepreciationSchedule>
 <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
 <LandEtcGrp>
 <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
 <CostOrOtherBasisAmt>4627</CostOrOtherBasisAmt>
 <AccumulatedDepreciationAmt>4619</AccumulatedDepreciationAmt>
 <BookValueAmt>8</BookValueAmt>
 </LandEtcGrp>
 <LandEtcGrp>
 <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
 <CostOrOtherBasisAmt>2167</CostOrOtherBasisAmt>
 <AccumulatedDepreciationAmt>2167</AccumulatedDepreciationAmt>
 </LandEtcGrp>
 <LandEtcGrp>
 <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
 <CostOrOtherBasisAmt>53000</CostOrOtherBasisAmt>
 <AccumulatedDepreciationAmt>53000</AccumulatedDepreciationAmt>
 </LandEtcGrp>
 <LandEtcGrp>
 <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
 <CostOrOtherBasisAmt>83404</CostOrOtherBasisAmt>
 <AccumulatedDepreciationAmt>17261</AccumulatedDepreciationAmt>
 <BookValueAmt>66143</BookValueAmt>
 </LandEtcGrp>
 </LandEtcSchedule2>
 <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
 <OtherAssetsScheduleGrp>
 <BOYBookValueAmt>2000</BOYBookValueAmt>
 <EOYBookValueAmt>2000</EOYBookValueAmt>
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 </OtherAssetsSchedule>
 <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
 <OtherExpensesScheduleGrp>
 <Desc>DONATION TO COMMUNITY</Desc>
 <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
 </OtherExpensesScheduleGrp>
 <OtherExpensesScheduleGrp>
 <Desc>HOSPITALITY</Desc>
 <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
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 <OtherExpensesScheduleGrp>
 <Desc>INSURANCE</Desc>
 <RevenueAndExpensesPerBooksAmt>1850</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>1850</DisbursementsCharitablePrpsAmt>
 </OtherExpensesScheduleGrp>
 <OtherExpensesScheduleGrp>
 <Desc>LIBRARY MATERIALS/SUPPLIES</Desc>
 <RevenueAndExpensesPerBooksAmt>4488</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>4488</DisbursementsCharitablePrpsAmt>
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 <OtherExpensesScheduleGrp>
 <Desc>MEMBERSHIP PASSES</Desc>
 <RevenueAndExpensesPerBooksAmt>2286</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>2286</DisbursementsCharitablePrpsAmt>
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 <OtherExpensesScheduleGrp>
 <Desc>NH ANNUAL REPORT FEE</Desc>
 <RevenueAndExpensesPerBooksAmt>75</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>75</DisbursementsCharitablePrpsAmt>
 </OtherExpensesScheduleGrp>
 <OtherExpensesScheduleGrp>
 <Desc>PROGRAMS/SPEAKERS</Desc>
 <RevenueAndExpensesPerBooksAmt>8087</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>8087</DisbursementsCharitablePrpsAmt>
 </OtherExpensesScheduleGrp>
 <OtherExpensesScheduleGrp>
 <Desc>PUBLICITY FOR PROGRAMS</Desc>
 <RevenueAndExpensesPerBooksAmt>1128</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>1128</DisbursementsCharitablePrpsAmt>
 </OtherExpensesScheduleGrp>
 <OtherExpensesScheduleGrp>
 <Desc>SUMMER READING</Desc>
 <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
 <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
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 </OtherExpensesSchedule>
 <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="22015553" softwareVersionNum="2022v5.0">
 <OtherIncomeDetail>
 <RevenueAndExpensesPerBooksAmt>1884</RevenueAndExpensesPerBooksAmt>
 </OtherIncomeDetail>
 </OtherIncomeSchedule2>
 <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
 <OtherLiabilitiesDetail>
 <Desc>Rounding</Desc>
 <BOYBookValueAmt>5</BOYBookValueAmt>
 <EOYBookValueAmt>2</EOYBookValueAmt>
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 </OtherLiabilitiesSchedule>
 <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="22015553" softwareVersionNum="2022v5.0">
 <OtherProfessionalFeesDetail>
 <CategoryTxt>ENDOW INVESTMENT FEES</CategoryTxt>
 <Amt>3717</Amt>
 <NetInvestmentIncomeAmt>1859</NetInvestmentIncomeAmt>
 <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
 <DisbursementsCharitablePrpsAmt>1859</DisbursementsCharitablePrpsAmt>
 </OtherProfessionalFeesDetail>
 <OtherProfessionalFeesDetail>
 <CategoryTxt>YLLA INVESTMENT FEE</CategoryTxt>
 <Amt>606</Amt>
 <NetInvestmentIncomeAmt>303</NetInvestmentIncomeAmt>
 <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
 <DisbursementsCharitablePrpsAmt>303</DisbursementsCharitablePrpsAmt>
 </OtherProfessionalFeesDetail>
 </OtherProfessionalFeesSchedule>
 </ReturnData>
</Return>
