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            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23707</ZIPCd>
          </USAddress>
          <TitleTxt>SENIOR CTR D</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>94800</CompensationAmt>
          <EmployeeBenefitsAmt>23631</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>PATRICIA A CARLSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>3720 BRIGHTON ST</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23707</ZIPCd>
          </USAddress>
          <TitleTxt>COMPTROLLER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>73186</CompensationAmt>
          <EmployeeBenefitsAmt>17753</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MARIE NICOLO</PersonNm>
          <USAddress>
            <AddressLine1Txt>3720 BRIGHTON ST</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23707</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE AS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>66855</CompensationAmt>
          <EmployeeBenefitsAmt>11385</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>GIFTS AND GRANTS - SEE ATTACHED SCHEDULE FOR PART XV LINE</Description1Txt>
        <Description2Txt>BEAZLEY SENIOR CENTER</Description2Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>48230162</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>226530</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>48456692</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>48456692</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>726850</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>47729842</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2386492</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2386492</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>7121</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>7121</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2379371</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>2379371</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>2379371</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>3399729</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>3399729</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>7121</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>3392608</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2379371</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>945195</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>876424</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1342896</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>179896</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>425618</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>3770029</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>3399729</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>2379371</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>1020358</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>4790387</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>945195</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>3845192</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>876424</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1342896</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>179896</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>425618</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>1020358</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>THE BEAZLEY FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3720 BRIGHTON STREET</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23707</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7573931605</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>ALL GRANT PROPOSALS MUST BE DISCUSSED WITH THE PRESIDENT OF THE FOUNDATION OR HIS OR HER DESIGNEE PRIOR TO SUBMISSION. APPLICATIONS WILL BE FORWARDED AFTER DISCUSSION.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ABILITY CENTER OF VIRGINIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5825 ARROWHEAD DR STE 201</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23465</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER CAMP ENRICHMENT PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ACADEMY OF MUSIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11146</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23517</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PARKVIEW STRINGS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ACCESS PARTNERSHIP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 41093</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23541</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MISSION OF MERCY DENTAL ASSISTANT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ACHIEVABLE DREAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>10858 WARWICK BLVD STE A</AddressLine1Txt>
            <CityNm>NEWPORT NEWS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23601</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SEATACK &amp; LYNNHAVEN MIDDLE SCHOOLS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AFRICAN AMERICAN HISTORICAL SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2468</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23702</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TIMESORTERS WORKSHOP</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ATLANTIC SHORES CHRISTIAN SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1217 CENTERVILLE TPKE N</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CONSTRUCTION OF SCHOOL</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BARRIER ISLANDS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 206</AddressLine1Txt>
            <CityNm>MACHIPONGO</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HISTORIC QUARTER KITCHEN</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHESAPEAKE FINE ARTS COMMISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>306 CEDAR RD</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23322</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHESAPEAKE ART SHOW</GrantOrContributionPurposeTxt>
          <Amt>2655</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHESAPEAKE PUBLIC SCH FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>312 CEDAR RD</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23322</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HAMILTON EDUCATION PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDRENS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 EXECUTIVE CT</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EARLY HEAD START FACILITY</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDRENS HARBOR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>702 LONDON BLVD</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23704</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PURCHASE OF WHITEBOARD</GrantOrContributionPurposeTxt>
          <Amt>1931</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHIP OF SOUTH HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1302 JEFFERSON ST</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23324</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>INNOVATIVE CENTER</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRISTOPHER NEWPORT UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1 UNIVERSITY PLACE</AddressLine1Txt>
            <CityNm>NEWPORT NEWS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23606</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMITTMENT GRANT</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMFORT CREW</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9020 N CAPITAL OF TEXAS</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78759</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MILITARY FAMILY SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASTERN VA MEDICAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1980</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MASS SPECTROMETER</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FEAR 2 FREEDOM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6104</AddressLine1Txt>
            <CityNm>NEWPORT NEWS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23606</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PURCHASE FREEDOM BEARS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORKIDS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6044</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23508</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAMPAIGN FOR KIDS</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FORT NELSON CHAPTER DAR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>506 WESTMORELAND AVE</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23707</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PAINT CHAPTER HOUSE</GrantOrContributionPurposeTxt>
          <Amt>5200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF PORTSMOUTH JUVENILE CT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 638</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23705</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PURCHASE NEW PRINTER</GrantOrContributionPurposeTxt>
          <Amt>1712</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIVING USA FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>225 W WACKER DR SUITE 650</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60606</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HAMPTON UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 WILLIAM HARVEY WAY</AddressLine1Txt>
            <CityNm>HAMPTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23668</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROTON INSTITUTE EQUIPMENT</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HELP AND EMERGENCY RESPONSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2187</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23703</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CRISIS INTERVENTION PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HORIZONS HAMPTON ROADS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7336 GRANBY STREET</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER ENRICHMENT PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>52500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>IDA BARBOUR LEARNING CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 CAMDEN AVE</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23704</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW VAN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JACOBS LADDER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 555</AddressLine1Txt>
            <CityNm>URBANNA</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23175</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER ENRICHMENT PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JOY MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 65036</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23467</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LONDON OAKS PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEES FRIENDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7400 HAMPTON BLVD</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EMERGENCY HUMANITARIAN GRANT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NANSEMOND SUFFOLK ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3373 PRUDEN BLVD</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMITTMENT GRANT</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORFOLK BOTANICAL GARDEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6700 AZALEA GARDEN ROAD</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23518</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BULKHEAD REPAIRS</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORFOLK CHRISTIAN SCHOOLS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>255 THOLE ST</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ATHLETIC FIELD</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORFOLK COLLEGIATE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7336 GRANBY STREET</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCIENCE LABS RENOVATION</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORFOLK FRIENDS OF FOSTER CARE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>999 WATERSIDE DR STE 430</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YOUTH ACADEMIC TUTORING</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OLD DOMINION UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4417 MONARCH WAY 4TH FLOO</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23529</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DENTAL HYGENIC CLINIC</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATING BLESSING INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2636</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23450</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DISASTER RELIEF AID</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPPORTUNITY INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>999 WATERSIDE DR STE 1314</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEXTGEN REGIONAL INTERNSHIP PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILANTRHOPY ROUNDTABLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1120 20TH ST NW STE 550 S</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ROUNDTABLE ANNUAL MEETING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PORTSMOUTH CATHOLIC REGIONAL SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2301 OREGON AVE</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23701</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HVAC REPLACEMENTS</GrantOrContributionPurposeTxt>
          <Amt>42500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PORTSMOUTH SCHOOLS FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>801 CRAWFORD STREET</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23704</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RIVERQUEST</GrantOrContributionPurposeTxt>
          <Amt>137703</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROC SOLID FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>333B STATION HOUSE ROAD</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23321</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NEW BOX TRUCK</GrantOrContributionPurposeTxt>
          <Amt>13500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOCIETY OF ST ANDREW</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3383 SWEET HOLLOW ROAD</AddressLine1Txt>
            <CityNm>BIG ISLAND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24526</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GLEANING NETWORK</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTHEAST VA COMMUNITY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1435 CROSSWAYS BLVD 300</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23320</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BEAZLEY FOUNDATION SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1575</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STARBASE VICTORY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 906</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23705</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STEM PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STONEBRIDGE SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 9247</AddressLine1Txt>
            <CityNm>CHESAPEAKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23321</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUFFOLK YOUTH ATHLETIC ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3081</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23439</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ATHLETIC FIELD LIGHTING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TALMUDICAL ACADEMY OF NORFOLK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>612 COLONIAL AVE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23507</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YESHIVAS AISH KODESH DINNER</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TIDEWATER COMMUNITY COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>121 COLLEGE PL SUITE 604</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>NURSING SCHOLARSHIPS DUAL ENROLL</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TIDEWATER WINDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6200</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23466</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CONCERT SEASON</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA AQUARIUM CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>717 GENERAL BOOTH BLVD</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23451</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA LEGAL AID SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6200</AddressLine1Txt>
            <CityNm>LYNCHBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SECURED HOUSING PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA WESLEYAN COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5817 WESLEYAN DR</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23455</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UPGRADE TECHNOLOGY CENTER</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTERN TIDEWATER FREE CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2019 MEADE PARKWAY</AddressLine1Txt>
            <CityNm>SUFFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23434</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PEANUT STORY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WESTMORELAND CHILDREN &amp; YOUTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3201 CLOVER HILL DR</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23703</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BUDGET</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WILLIAMS SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>419 COLONIAL AVE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23507</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YMCA PORTSMOUTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4900 HIGH STREET WEST</AddressLine1Txt>
            <CityNm>PORTSMOUTH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23703</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501C3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SWIM GYM PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>2169526</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>208012</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>909746</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>2165374</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2426</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>FAIRFIELD ASSOCIATES LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>12348</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>FREEDOM INDUSTRIAL ASSOCIAT</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>10348</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI OPP FUND III LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>4264</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI OPP FUND VII LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>17084</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI OPP SELECT FUND IV LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>14764</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI OPP SELECT FUND V LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>10829</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI OPP SELECT FUND VI LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-24726</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI OPP SELECT FUND VII LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-57764</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI US PROPERTY FUND IV LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>1657</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HGI US PROPERTY FUND V LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-8</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HRE RETAIL INCOME FUND I LP</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>10142</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>HRE RETAIL INCOME FUND II L</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-37002</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>KITTY HAWK ASSOCIATES LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-3017</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RCC GF LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-5731</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RCC MANNING LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>8766</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RCC OLDE TOWNE MARKETPLACE</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>766</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RCC OLDE TOWNE MARKETPLACE</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>8241</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TIDEWATER HOLDINGS LLC</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>343105</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>WHEELER REIT LP</Desc>
          <BusinessCd>531120</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>11202</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>325268</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>1120184</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2165374</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3610826</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING SERVICES</CategoryTxt>
        <Amt>12985</Amt>
        <NetInvestmentIncomeAmt>6493</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6492</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-BSC</PropertyDesc>
        <AcquiredDt>1956-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>96439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>96439</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>34.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDTN-BSC</PropertyDesc>
        <AcquiredDt>1974-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>56318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56318</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDTN-BSC</PropertyDesc>
        <AcquiredDt>1974-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>9650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-BSC</PropertyDesc>
        <AcquiredDt>1973-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>10715</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-BSC</PropertyDesc>
        <AcquiredDt>1984-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1771</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-ADMIN</PropertyDesc>
        <AcquiredDt>1984-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>46460</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDING-BSC</PropertyDesc>
        <AcquiredDt>1984-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELTER-BSC</PropertyDesc>
        <AcquiredDt>1991-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>9616</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9616</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ADMIN</PropertyDesc>
        <AcquiredDt>1984-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>74205</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>62301</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>1854</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>927</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SILK PLANTS</PropertyDesc>
        <AcquiredDt>1974-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALNUT DESK</PropertyDesc>
        <AcquiredDt>1994-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>208</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PED DESK-BSC</PropertyDesc>
        <AcquiredDt>1974-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>312</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>312</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXEC CHAIR</PropertyDesc>
        <AcquiredDt>1974-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>161</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>161</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS-BSC</PropertyDesc>
        <AcquiredDt>1994-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>307</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>307</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAFE-BSC</PropertyDesc>
        <AcquiredDt>1995-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>222</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>222</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 CARD</PropertyDesc>
        <AcquiredDt>1975-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>1995-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>296</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>296</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 FIRE EXTING</PropertyDesc>
        <AcquiredDt>1995-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>75 FOLDING</PropertyDesc>
        <AcquiredDt>1995-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>515</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARD TABLES</PropertyDesc>
        <AcquiredDt>1975-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>48 CHAIRS</PropertyDesc>
        <AcquiredDt>1975-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>575</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARD TABLES</PropertyDesc>
        <AcquiredDt>1975-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>183</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOTOR STAND</PropertyDesc>
        <AcquiredDt>1995-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>117</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>10 FOLDG</PropertyDesc>
        <AcquiredDt>1975-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>462</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>462</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CREDENZA</PropertyDesc>
        <AcquiredDt>1995-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>208</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLDG CHAIRS</PropertyDesc>
        <AcquiredDt>1976-01-19</AcquiredDt>
        <CostOrOtherBasisAmt>172</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>172</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINT DECK</PropertyDesc>
        <AcquiredDt>1976-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>190</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FISCH BENCH</PropertyDesc>
        <AcquiredDt>1976-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>780</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>780</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TYPEWRITER</PropertyDesc>
        <AcquiredDt>1989-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>575</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROLLINS</PropertyDesc>
        <AcquiredDt>1989-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1264</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM-BSC</PropertyDesc>
        <AcquiredDt>1990-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>414</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>414</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KILN-BSC</PropertyDesc>
        <AcquiredDt>1990-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1006</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HI-VAC</PropertyDesc>
        <AcquiredDt>1990-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>1672</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1672</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELEC STAPLER</PropertyDesc>
        <AcquiredDt>1991-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLACKBD-BSC</PropertyDesc>
        <AcquiredDt>1991-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>251</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>251</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELEC H2O HTR</PropertyDesc>
        <AcquiredDt>1992-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KILN-BSC</PropertyDesc>
        <AcquiredDt>1992-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>1124</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1124</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELEC STAPLER</PropertyDesc>
        <AcquiredDt>1992-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>281</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIR</PropertyDesc>
        <AcquiredDt>1977-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>354</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>354</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR-ADMIN</PropertyDesc>
        <AcquiredDt>1988-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>271</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>271</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHARP</PropertyDesc>
        <AcquiredDt>1989-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>522</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>W SWINTEC</PropertyDesc>
        <AcquiredDt>1991-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>311</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>311</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KILN</PropertyDesc>
        <AcquiredDt>1993-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>1254</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1254</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLAG POLE</PropertyDesc>
        <AcquiredDt>1993-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>1162</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1162</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PICNIC</PropertyDesc>
        <AcquiredDt>1993-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>809</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>809</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRED FOUND</PropertyDesc>
        <AcquiredDt>1997-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>10963</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BSC ADDITION</PropertyDesc>
        <AcquiredDt>1993-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>198553</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>119132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>4964</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES</PropertyDesc>
        <AcquiredDt>1993-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>9473</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5684</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>237</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>1994-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>2360</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>URINAL</PropertyDesc>
        <AcquiredDt>1994-09-07</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>1994-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>986</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>986</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KILN</PropertyDesc>
        <AcquiredDt>1994-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>1379</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1379</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV</PropertyDesc>
        <AcquiredDt>1994-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>496</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>496</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DUST</PropertyDesc>
        <AcquiredDt>1994-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1586</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALL IN BACK</PropertyDesc>
        <AcquiredDt>1994-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>845</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE, CHAIRS,T</PropertyDesc>
        <AcquiredDt>1994-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>1193</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1193</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1995-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>1105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1105</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFINISH</PropertyDesc>
        <AcquiredDt>1995-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>2385</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>340MB HARD</PropertyDesc>
        <AcquiredDt>1995-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>836</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>836</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PEACHTREE</PropertyDesc>
        <AcquiredDt>1996-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>874</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>874</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LASERJET</PropertyDesc>
        <AcquiredDt>1996-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>1029</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1029</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PEACHTREE</PropertyDesc>
        <AcquiredDt>1996-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRES OFFICE</PropertyDesc>
        <AcquiredDt>1997-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1941</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>1909</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LENOX</PropertyDesc>
        <AcquiredDt>1997-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>4430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4430</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER</PropertyDesc>
        <AcquiredDt>1997-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>390</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GIFTS FOR</PropertyDesc>
        <AcquiredDt>1997-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>6305</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6305</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2767</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2767</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>1997-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>209</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>209</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BINGO</PropertyDesc>
        <AcquiredDt>1997-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>5225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPETING</PropertyDesc>
        <AcquiredDt>1997-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>3642</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3642</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>1998-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1757</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1757</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE</PropertyDesc>
        <AcquiredDt>1998-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>258</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COOK STOVE</PropertyDesc>
        <AcquiredDt>1998-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>872</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>872</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KILN VENTS</PropertyDesc>
        <AcquiredDt>1998-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>3236</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3236</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1998-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>1379</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1379</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>1998-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>4985</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1999-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>1117</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1999-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VERTICALS</PropertyDesc>
        <AcquiredDt>1999-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>505</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>505</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VERTICAL</PropertyDesc>
        <AcquiredDt>1999-08-25</AcquiredDt>
        <CostOrOtherBasisAmt>1962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1962</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR ADMIN</PropertyDesc>
        <AcquiredDt>1999-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>151</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>151</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1999-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>1284</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1284</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1999-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1833</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1833</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1999-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>248</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>248</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>1999-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>986</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>986</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRILL-BSC</PropertyDesc>
        <AcquiredDt>1999-05-03</AcquiredDt>
        <CostOrOtherBasisAmt>199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEREO-BSC</PropertyDesc>
        <AcquiredDt>1999-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOUD SPEAKERS</PropertyDesc>
        <AcquiredDt>1999-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>503</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>503</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ACOUSTICAL</PropertyDesc>
        <AcquiredDt>1999-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>5377</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2442</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>135</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REPLACE WALL</PropertyDesc>
        <AcquiredDt>2001-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>2050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>874</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1176</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FINISH OLD</PropertyDesc>
        <AcquiredDt>2001-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>3024</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR</PropertyDesc>
        <AcquiredDt>2001-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2001-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>1409</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1409</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>2001-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>405</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>405</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR - PARK</PropertyDesc>
        <AcquiredDt>2001-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>655</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>655</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE CABINET</PropertyDesc>
        <AcquiredDt>2001-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>240</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>240</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>25 FOLDING</PropertyDesc>
        <AcquiredDt>2001-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>522</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>522</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FABRIC ON</PropertyDesc>
        <AcquiredDt>2001-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CANON IMAGE</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>10696</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10696</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMIDAL IMPACT</PropertyDesc>
        <AcquiredDt>2001-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>363</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>363</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SANDER</PropertyDesc>
        <AcquiredDt>2001-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>387</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>387</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MONITOR</PropertyDesc>
        <AcquiredDt>2000-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>182</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>182</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LASERJET 3150XI</PropertyDesc>
        <AcquiredDt>2000-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>607</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>607</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEEPER FREEZER</PropertyDesc>
        <AcquiredDt>2000-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV</PropertyDesc>
        <AcquiredDt>2000-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>282</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2000-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>3732</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3732</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COUNTERTOP</PropertyDesc>
        <AcquiredDt>2000-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>1160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1160</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROWAVE</PropertyDesc>
        <AcquiredDt>2000-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>103</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2002-04-24</AcquiredDt>
        <CostOrOtherBasisAmt>1368</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1368</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2002-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>980</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL</PropertyDesc>
        <AcquiredDt>2002-07-27</AcquiredDt>
        <CostOrOtherBasisAmt>654</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>654</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIREWALL</PropertyDesc>
        <AcquiredDt>2002-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>580</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2002-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1470</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK SET - EX</PropertyDesc>
        <AcquiredDt>2002-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>2269</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2269</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR - ACCT</PropertyDesc>
        <AcquiredDt>2002-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>439</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK SET</PropertyDesc>
        <AcquiredDt>2002-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>5016</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5016</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LASER</PropertyDesc>
        <AcquiredDt>2002-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>281</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 COMPUTERS</PropertyDesc>
        <AcquiredDt>2002-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1592</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1592</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 - CHAIRS</PropertyDesc>
        <AcquiredDt>2002-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>645</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>645</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM</PropertyDesc>
        <AcquiredDt>2003-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>646</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>646</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE SYSTEM</PropertyDesc>
        <AcquiredDt>2003-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>3405</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3405</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE SYSTEM</PropertyDesc>
        <AcquiredDt>2003-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>2967</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2967</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2002-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>980</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FLOORING</PropertyDesc>
        <AcquiredDt>2003-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>2119</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>810</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF BSC</PropertyDesc>
        <AcquiredDt>2004-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>2795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1003</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MONITOR - 19 INCH</PropertyDesc>
        <AcquiredDt>2004-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>720</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BANDSAW</PropertyDesc>
        <AcquiredDt>2004-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>408</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-04-29</AcquiredDt>
        <CostOrOtherBasisAmt>1114</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1114</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOVESEATS</PropertyDesc>
        <AcquiredDt>2004-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>378</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>378</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BACKUP TAPE</PropertyDesc>
        <AcquiredDt>2004-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>653</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HANDICAP RAMP</PropertyDesc>
        <AcquiredDt>2005-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>3575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2860</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>238</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>2005-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>1389</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1389</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2005-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>2736</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2736</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2006-07-21</AcquiredDt>
        <CostOrOtherBasisAmt>3273</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR</PropertyDesc>
        <AcquiredDt>2007-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1872</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1872</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEFIBRILLATOR</PropertyDesc>
        <AcquiredDt>2007-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1715</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1715</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2007-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>658</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>658</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>2007-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>8159</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2007-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>2050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2050</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADM ROOF</PropertyDesc>
        <AcquiredDt>2008-04-24</AcquiredDt>
        <CostOrOtherBasisAmt>16920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>434</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONDENSER</PropertyDesc>
        <AcquiredDt>2008-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>3812</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3812</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>2008-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DISHWASHER/WALL</PropertyDesc>
        <AcquiredDt>2008-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1237</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1237</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2009-04-14</AcquiredDt>
        <CostOrOtherBasisAmt>677</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>677</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESKTOP</PropertyDesc>
        <AcquiredDt>2009-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>1403</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1403</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER - KEN</PropertyDesc>
        <AcquiredDt>2009-08-19</AcquiredDt>
        <CostOrOtherBasisAmt>1680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1680</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOFING - BSC</PropertyDesc>
        <AcquiredDt>2011-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>4140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2864</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>414</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM - BSC</PropertyDesc>
        <AcquiredDt>2011-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>6318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>632</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXTERIOR IMPROVEMENTS - BSC</PropertyDesc>
        <AcquiredDt>2011-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>2193</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>1.0000</LifeRt>
        <CurrentYearExpenseAmt>2193</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOFING - BSC</PropertyDesc>
        <AcquiredDt>2010-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>13400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1340</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2010-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>6610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4958</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>661</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM - BSC</PropertyDesc>
        <AcquiredDt>2010-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>5799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4156</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>580</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW REPAIR - BSC</PropertyDesc>
        <AcquiredDt>2012-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>4383</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2630</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>438</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC REPLACEMENT - ADM</PropertyDesc>
        <AcquiredDt>2012-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>4490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOFING - BSC</PropertyDesc>
        <AcquiredDt>2012-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>3680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1871</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>368</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIDGERATOR - ADM</PropertyDesc>
        <AcquiredDt>2012-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1491</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISON - BSC</PropertyDesc>
        <AcquiredDt>2012-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>2293</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RHEEM A/C UNIT</PropertyDesc>
        <AcquiredDt>2013-10-11</AcquiredDt>
        <CostOrOtherBasisAmt>7380</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>738</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATIONS</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>70582</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1765</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>486</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>7804</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4813</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1561</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>781</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECTURAL SERV - RENOVATIONS</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>35066</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2772</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>877</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>439</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATIONS</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>92815</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>2320</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1160</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GLASS MIRROR</PropertyDesc>
        <AcquiredDt>2014-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>2707</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>542</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>271</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECTURAL SERV - RENOVATIONS</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>18836</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1489</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>471</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>236</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN MEDIA</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>3280</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>506</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>164</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>82</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM LIGHTS/MIRROR</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>701</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>50</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOMS RENOVATIONS</PropertyDesc>
        <AcquiredDt>2014-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>49514</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3915</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1237</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>619</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE RENOVATIONS</PropertyDesc>
        <AcquiredDt>2014-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>160541</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12692</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>4014</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>2007</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2014-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1695</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>433</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>217</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRONIC SYSTEMS</PropertyDesc>
        <AcquiredDt>2014-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>2236</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1752</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>447</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>224</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SLAB ROLLER</PropertyDesc>
        <AcquiredDt>2014-04-07</AcquiredDt>
        <CostOrOtherBasisAmt>2140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1605</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>427</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>214</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>5974</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1195</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>598</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2014-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>13575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6949</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1939</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>970</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2014-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>800</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>400</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW SHADES</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1868</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>823</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>266</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>133</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2014-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>6267</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2984</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>895</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>448</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2014-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>15274</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>2183</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1092</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2014-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>992</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>645</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>198</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>99</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE CHAIRS</PropertyDesc>
        <AcquiredDt>2014-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>1288</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>598</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>184</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>92</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2014-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1044</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>330</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>165</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR, BOOKCASE, TABLE</PropertyDesc>
        <AcquiredDt>2014-12-02</AcquiredDt>
        <CostOrOtherBasisAmt>3287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>469</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>235</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2014 TOYOTA HIGHLANDER</PropertyDesc>
        <AcquiredDt>2014-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>45130</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27078</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>9026</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>4513</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ATLANTIC ENVIRONMENTAL</PropertyDesc>
        <AcquiredDt>2014-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>11420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>891</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>285</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>143</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILE DRAWER</PropertyDesc>
        <AcquiredDt>2017-01-23</AcquiredDt>
        <CostOrOtherBasisAmt>1404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>281</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>141</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2017-05-23</AcquiredDt>
        <CostOrOtherBasisAmt>2205</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>441</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>220</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2018-08-03</AcquiredDt>
        <CostOrOtherBasisAmt>3920</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>82</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>41</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>2018-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>464</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>232</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE SYSTEM</PropertyDesc>
        <AcquiredDt>2018-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>5608</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>747</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>374</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2018-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>22</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2018-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>22</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2018-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>22</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>TIG</AssetDesc>
        <AcquiredDt>2018-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-12</SoldDt>
        <GrossSalesPriceAmt>2737162</GrossSalesPriceAmt>
        <BasisAmt>1976435</BasisAmt>
        <TotalNetAmt>760727</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>TWM</AssetDesc>
        <AcquiredDt>2018-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-12</SoldDt>
        <GrossSalesPriceAmt>10824065</GrossSalesPriceAmt>
        <BasisAmt>9422977</BasisAmt>
        <TotalNetAmt>1401088</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>LIMITED PARTNERSHIPS</AssetDesc>
        <AcquiredDt>2018-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-12</SoldDt>
        <GrossSalesPriceAmt>3559</GrossSalesPriceAmt>
        <TotalNetAmt>3559</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorporateStockGrp>
        <StockNm>EQUITIES AND MUTUAL FUNDS</StockNm>
        <EOYBookValueAmt>32668299</EOYBookValueAmt>
        <EOYFMVAmt>37389805</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc7">
      <USGovtObligationsBookVlEOYAmt>2046350</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>2003536</USGovtObligationsEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <InvestmentsOtherSchedule2 documentId="RetDoc8">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CASH EQUIVALENTS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1285215</BookValueAmt>
        <EOYFMVAmt>1285215</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>PARTNERSHIP INTERESTS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>666987</BookValueAmt>
        <EOYFMVAmt>1353361</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FIXED INCOME INVESTMENTS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3157523</BookValueAmt>
        <EOYFMVAmt>3013462</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc9">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>1177810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>613517</AccumulatedDepreciationAmt>
        <BookValueAmt>564293</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CostOrOtherBasisAmt>58946</CostOrOtherBasisAmt>
        <BookValueAmt>58946</BookValueAmt>
        <EOYFMVAmt>925000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="RetDoc10">
      <OtherDecreasesDetail>
        <Desc>INVESTMENT COST ADJUSTMENT</Desc>
        <Amt>130977</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>127</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>24</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>103</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>19431</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2080</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17351</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT MGMT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>329198</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>133263</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>195935</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEETINGS AND SPONSORSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>39750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7950</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>20533</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3779</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16754</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>33379</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>33379</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>22258</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1763</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20495</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>8740</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1748</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6992</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>34364</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2053</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32311</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc13">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2426</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2426</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FAIRFIELD ASSOCIATES LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>12348</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12348</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FREEDOM INDUSTRIAL ASSOCIATES</Desc>
        <RevenueAndExpensesPerBooksAmt>10348</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10348</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI OPP FUND III LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>4264</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4264</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI OPP FUND VII LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>17084</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>17084</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI OPP SELECT FUND IV LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>14764</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14764</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI OPP SELECT FUND V LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>10829</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10829</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI OPP SELECT FUND VI LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-24726</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-24726</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI OPP SELECT FUND VII LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-57764</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-57764</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI US PROPERTY FUND IV LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>1657</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1657</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HGI US PROPERTY FUND V LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-8</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-8</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HRE RETAIL INCOME FUND I LP</Desc>
        <RevenueAndExpensesPerBooksAmt>10142</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10142</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>HRE RETAIL INCOME FUND II LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-37002</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-37002</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>KITTY HAWK ASSOCIATES LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-3017</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-3017</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RCC GF LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>-5731</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>-5731</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RCC MANNING LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>8766</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8766</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RCC OLDE TOWNE MARKETPLACE</Desc>
        <RevenueAndExpensesPerBooksAmt>766</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>766</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RCC OLDE TOWNE MARKETPLACE II</Desc>
        <RevenueAndExpensesPerBooksAmt>8241</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8241</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TIDEWATER HOLDINGS LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>343105</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>343105</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>WHEELER REIT LP</Desc>
        <RevenueAndExpensesPerBooksAmt>11202</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>11202</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc12">
      <OtherIncreasesDetail>
        <Desc>CHANGE IN DEFERRED COMP LIABILITY</Desc>
        <Amt>315469</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc14">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED COMPENSATION</Desc>
        <BOYBookValueAmt>1161476</BOYBookValueAmt>
        <EOYBookValueAmt>846007</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>TAXES PAYABLE</Desc>
        <BOYBookValueAmt>106386</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc15">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>7120</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER TAXES</CategoryTxt>
        <Amt>14846</Amt>
        <NetInvestmentIncomeAmt>2546</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12300</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>UNRELATED BUSINESS INC TAX</CategoryTxt>
        <Amt>63983</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE INCOME TAX</CategoryTxt>
        <Amt>19589</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>