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        <PriorYearDepreciationAmt>749</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>428</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>428</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLINIC FURNISHINGS</PropertyDesc>
        <AcquiredDt>2023-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>42487</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5665</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8497</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8497</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>V11 3HS ENDO CAVITY TRANSDUCER</PropertyDesc>
        <AcquiredDt>2023-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>5137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>771</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1027</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1027</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>L12-3RCS LINEAR ARRAY TRANSDUCERS</PropertyDesc>
        <AcquiredDt>2023-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>6421</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1284</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1284</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SC6-1S CONVEX TRANSDUCERS</PropertyDesc>
        <AcquiredDt>2023-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>6421</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1284</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1284</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TE X PLUS DIAG ULTRASOUND</PropertyDesc>
        <AcquiredDt>2023-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>47514</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7127</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9503</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9503</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SP5-1S SINGLE CRYSTAL PH TRANSDUCER</PropertyDesc>
        <AcquiredDt>2023-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>6421</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1284</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1284</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTOMATED EXTERNAL DEFIBRILLATORS06</PropertyDesc>
        <AcquiredDt>2023-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>4970</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>994</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>994</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2020 CLUB CAR PRECEDENT E</PropertyDesc>
        <AcquiredDt>2023-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>21108</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>754</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3015</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3015</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>END TABLES (2)</PropertyDesc>
        <AcquiredDt>2023-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>3321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>79</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>474</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>474</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVICE TRADE FURNITURE</PropertyDesc>
        <AcquiredDt>2024-03-05</AcquiredDt>
        <CostOrOtherBasisAmt>12101</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1441</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1441</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF CART DUTY AND</PropertyDesc>
        <AcquiredDt>2024-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>9228</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1099</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1099</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HAMILTON T1INTELLIGENT TRANSPORT VENTILATOR</PropertyDesc>
        <AcquiredDt>2024-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>14280</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1020</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1020</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>SONOSITE MED. EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24946</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAFETY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6419</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6419</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEFRIBILLATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35995</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35995</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4907</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4907</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4229</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITIAL IMAGING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40968</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40968</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BODY COMPOSITION ANALYZOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5760</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2013 PRECEDENT GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2006 TOSHIBA ULTRASOUND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17070</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17070</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; MATTRESSES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22119</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20748</AccumulatedDepreciationAmt>
        <BookValueAmt>1371</BookValueAmt>
        <EOYFMVAmt>1371</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FUJIFILM ULTRASOUND TRA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7174</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6776</AccumulatedDepreciationAmt>
        <BookValueAmt>398</BookValueAmt>
        <EOYFMVAmt>398</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14522</AccumulatedDepreciationAmt>
        <BookValueAmt>1051</BookValueAmt>
        <EOYFMVAmt>1051</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>833</AccumulatedDepreciationAmt>
        <BookValueAmt>66</BookValueAmt>
        <EOYFMVAmt>66</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEDICAL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3732</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3732</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INFUSION PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3060</AccumulatedDepreciationAmt>
        <BookValueAmt>225</BookValueAmt>
        <EOYFMVAmt>225</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20663</AccumulatedDepreciationAmt>
        <BookValueAmt>1912</BookValueAmt>
        <EOYFMVAmt>1912</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VERATHON GLIDESCOPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3454</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3161</AccumulatedDepreciationAmt>
        <BookValueAmt>293</BookValueAmt>
        <EOYFMVAmt>293</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SVCTRD MINI AC SPLIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3466</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3038</AccumulatedDepreciationAmt>
        <BookValueAmt>428</BookValueAmt>
        <EOYFMVAmt>428</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RAPID OXYGEN UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4965</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4326</AccumulatedDepreciationAmt>
        <BookValueAmt>639</BookValueAmt>
        <EOYFMVAmt>639</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AVANHE PROPAQ MD DEFRIBILLATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15874</AccumulatedDepreciationAmt>
        <BookValueAmt>6276</BookValueAmt>
        <EOYFMVAmt>6276</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAT CCYC WIRED FOR FIRE TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86459</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60522</AccumulatedDepreciationAmt>
        <BookValueAmt>25937</BookValueAmt>
        <EOYFMVAmt>25937</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAT OXYGEN TANK FILING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1876</AccumulatedDepreciationAmt>
        <BookValueAmt>869</BookValueAmt>
        <EOYFMVAmt>869</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILVLI DYNARED X-RAY MACHINE AND CONTRACT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>51671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32725</AccumulatedDepreciationAmt>
        <BookValueAmt>18946</BookValueAmt>
        <EOYFMVAmt>18946</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2EA AED DEFRIBILLATOR03</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1177</AccumulatedDepreciationAmt>
        <BookValueAmt>963</BookValueAmt>
        <EOYFMVAmt>963</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLINIC FURNISHINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42487</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14162</AccumulatedDepreciationAmt>
        <BookValueAmt>28325</BookValueAmt>
        <EOYFMVAmt>28325</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>V11 3HS ENDO CAVITY TRANSDUCER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1798</AccumulatedDepreciationAmt>
        <BookValueAmt>3339</BookValueAmt>
        <EOYFMVAmt>3339</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>L12-3RCS LINEAR ARRAY TRANSDUCERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6421</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2247</AccumulatedDepreciationAmt>
        <BookValueAmt>4174</BookValueAmt>
        <EOYFMVAmt>4174</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SC6-1S CONVEX TRANSDUCERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6421</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2247</AccumulatedDepreciationAmt>
        <BookValueAmt>4174</BookValueAmt>
        <EOYFMVAmt>4174</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TE X PLUS DIAG ULTRASOUND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47514</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16630</AccumulatedDepreciationAmt>
        <BookValueAmt>30884</BookValueAmt>
        <EOYFMVAmt>30884</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SP5-1S SINGLE CRYSTAL PH TRANSDUCER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6421</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2247</AccumulatedDepreciationAmt>
        <BookValueAmt>4174</BookValueAmt>
        <EOYFMVAmt>4174</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMATED EXTERNAL DEFIBRILLATORS06</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1574</AccumulatedDepreciationAmt>
        <BookValueAmt>3396</BookValueAmt>
        <EOYFMVAmt>3396</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 CLUB CAR PRECEDENT E</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21108</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3769</AccumulatedDepreciationAmt>
        <BookValueAmt>17339</BookValueAmt>
        <EOYFMVAmt>17339</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>END TABLES (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3321</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>553</AccumulatedDepreciationAmt>
        <BookValueAmt>2768</BookValueAmt>
        <EOYFMVAmt>2768</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVICE TRADE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1441</AccumulatedDepreciationAmt>
        <BookValueAmt>10660</BookValueAmt>
        <EOYFMVAmt>10660</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART DUTY AND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9228</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1099</AccumulatedDepreciationAmt>
        <BookValueAmt>8129</BookValueAmt>
        <EOYFMVAmt>8129</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HAMILTON T1INTELLIGENT TRANSPORT VENTILATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1020</AccumulatedDepreciationAmt>
        <BookValueAmt>13260</BookValueAmt>
        <EOYFMVAmt>13260</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>CONSTRUCTION IN PROGRESS CON DESIGN</Desc>
        <BOYBookValueAmt>1500</BOYBookValueAmt>
        <EOYBookValueAmt>1500</EOYBookValueAmt>
        <EOYFMVAmt>1500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>CONSTRUCTION IN PROGRESS-CON DESIGN2</Desc>
        <BOYBookValueAmt>5500</BOYBookValueAmt>
        <EOYBookValueAmt>5500</EOYBookValueAmt>
        <EOYFMVAmt>5500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>CONSTRUCTION IN PROGRESS-CON DESIGN3</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>4500</EOYBookValueAmt>
        <EOYFMVAmt>4500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>PRIOR PERIOD DEPRECIATION ADJUSTMENT</Desc>
        <Amt>45148</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14384</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14384</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES &amp; SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>43</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>43</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET &amp; TV SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>2091</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2091</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHIPPING &amp; POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>4367</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4367</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2150</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2150</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OPERATING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8565</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8565</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SMALL TOOLS &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1811</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1811</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE &amp; APPS</Desc>
        <RevenueAndExpensesPerBooksAmt>2641</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2641</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2628</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2628</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>44150</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>44150</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>315</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>315</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>46579</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>46579</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>18496</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18496</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES, PERMITS, OTHER FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>270</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>270</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>CREDIT CARD REWARD INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>4075</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4075</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4075</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>STRATEGIC PLANNING CONSULTING</CategoryTxt>
        <Amt>15000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>INCOME TAX</CategoryTxt>
        <Amt>193</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>193</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
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</Return>