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        <BookValueAmt>845</BookValueAmt>
        <EOYFMVAmt>845</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>ACCUMULATED DEPRECIATION</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31800</CostOrOtherBasisAmt>
        <BookValueAmt>31800</BookValueAmt>
        <EOYFMVAmt>31800</EOYFMVAmt>
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      <LoansFromOfficerGrp>
        <LenderPersonNm>EDDIE LEE COLE</LenderPersonNm>
        <TitleTxt>OFFICER</TitleTxt>
        <LoanOriginalAmt>204864</LoanOriginalAmt>
        <BalanceDueAmt>203612</BalanceDueAmt>
        <NoteDt>2014-09</NoteDt>
        <RepaymentTermsTxt>WHEN ORG HAS EXTRA CAPITAL</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>INTIAL CAPITAL</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
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        <Desc>ROUNDING</Desc>
        <BOYBookValueAmt>3</BOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>CAPITAL RESERVE ESCROW</Desc>
        <BOYBookValueAmt>15311</BOYBookValueAmt>
        <EOYBookValueAmt>16911</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>INSURANCE &amp; TAX ESCROW</Desc>
        <BOYBookValueAmt>14947</BOYBookValueAmt>
        <EOYBookValueAmt>17120</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>DEBT SERVICE RESERVE</Desc>
        <BOYBookValueAmt>2118</BOYBookValueAmt>
        <EOYBookValueAmt>2118</EOYBookValueAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>CLOSING COSTS - 2014</Desc>
        <BOYBookValueAmt>4626</BOYBookValueAmt>
        <EOYBookValueAmt>4627</EOYBookValueAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>APARTMENTS - TARPON SPRINGS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO AND TRUCK EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>607</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>607</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>607</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>96</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>96</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>96</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE-GENERAL</Desc>
        <RevenueAndExpensesPerBooksAmt>4727</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4727</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4727</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CLEANING</Desc>
        <RevenueAndExpensesPerBooksAmt>95</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>95</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>95</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>70</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>70</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>70</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>848</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>848</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>848</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>262</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>262</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>262</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STORAGE RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2187</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2187</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2187</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>18587</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>18587</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>18587</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1979</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1979</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1979</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>12492</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12492</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12492</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>46</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>46</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>46</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2000</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>630</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>630</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>630</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc10">
      <OtherLiabilitiesDetail>
        <Desc>AP -MANAGEMENT FEE</Desc>
        <BOYBookValueAmt>126500</BOYBookValueAmt>
        <EOYBookValueAmt>128500</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc11">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>APARTMENTS - TARPON SPRINGS</CategoryTxt>
        <Amt>2119</Amt>
        <NetInvestmentIncomeAmt>2119</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2119</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
