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      <LandEtcGrp>
        <CategoryOrItemTxt>ASPHALT OVERLAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4397</AccumulatedDepreciationAmt>
        <BookValueAmt>853</BookValueAmt>
        <EOYFMVAmt>853</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOT THOMAS PROPERTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>3649</BookValueAmt>
        <EOYFMVAmt>3649</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9278</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6841</AccumulatedDepreciationAmt>
        <BookValueAmt>2437</BookValueAmt>
        <EOYFMVAmt>2437</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RETAINING WALL/LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7564</AccumulatedDepreciationAmt>
        <BookValueAmt>2689</BookValueAmt>
        <EOYFMVAmt>2689</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11501</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8241</AccumulatedDepreciationAmt>
        <BookValueAmt>3260</BookValueAmt>
        <EOYFMVAmt>3260</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING ADDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>79142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10061</AccumulatedDepreciationAmt>
        <BookValueAmt>69081</BookValueAmt>
        <EOYFMVAmt>69081</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIDEWALK REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7715</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7715</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4968</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4968</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5930</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25691</AccumulatedDepreciationAmt>
        <BookValueAmt>6158</BookValueAmt>
        <EOYFMVAmt>6158</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5008</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5008</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2560</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SERVICE CHARGE</Desc>
        <RevenueAndExpensesPerBooksAmt>52</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>LAWNCARE REIMBURSEMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>4200</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4200</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <SubstantialContributorsSch documentId="RetDoc2089200001">
      <SubstantialContributorDetail>
        <PersonNm>RALPH ROTH TRUST</PersonNm>
        <USAddress>
          <AddressLine1Txt>100 N JEFFERSON ST</AddressLine1Txt>
          <CityNm>MEXICO</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65265</ZIPCd>
        </USAddress>
      </SubstantialContributorDetail>
    </SubstantialContributorsSch>
  </ReturnData>
</Return>
