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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0318</Rt>
        <CurrentYearExpenseAmt>509</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1992-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>9485</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0318</Rt>
        <CurrentYearExpenseAmt>290</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS PEDRICK</PropertyDesc>
        <AcquiredDt>1993-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>11870</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0318</Rt>
        <CurrentYearExpenseAmt>377</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1993-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>10510</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7957</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>269</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1994-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>13000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9511</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>333</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG LHI/SETTLEMENT COSTS</PropertyDesc>
        <AcquiredDt>1995-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>17822</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12587</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>457</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1996-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>18621</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>477</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>4680</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3065</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1998-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>54831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>1406</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2000-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>10188</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5886</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>261</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>7995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>205</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2002-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>10005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>257</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS OFFICE</PropertyDesc>
        <AcquiredDt>2006-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>2005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>851</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>51</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>2568</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1041</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>406</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1603</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>641</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>41</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>849</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1603</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>631</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>41</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>15068</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5872</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>386</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>8418</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3266</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>8044</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>12652</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6728</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>460</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>7673</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2765</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>197</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2009-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>3130</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1091</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG STAIRWAY</PropertyDesc>
        <AcquiredDt>2009-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>12598</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4374</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>323</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2009-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>4298</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1472</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>110</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAIR RECONSTRUCTION</PropertyDesc>
        <AcquiredDt>2010-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>73276</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23565</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>1879</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2010-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>8439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3773</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>307</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>4531</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1417</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>116</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-04-03</AcquiredDt>
        <CostOrOtherBasisAmt>886</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>46</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0318</Rt>
        <CurrentYearExpenseAmt>1</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2012-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>826</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>314</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL SUITE 200</PropertyDesc>
        <AcquiredDt>2015-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>5718</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1084</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>147</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL SUITE 210</PropertyDesc>
        <AcquiredDt>2015-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>20359</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>522</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2018-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>117202</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14403</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>3005</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>construction in progress</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3329</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW HEATER - 208/209</PropertyDesc>
        <AcquiredDt>2018-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7148</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0892</Rt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SUITE REMODEL - 205</PropertyDesc>
        <AcquiredDt>2020-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>103263</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6732</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SUITE REMODEL</PropertyDesc>
        <AcquiredDt>2021-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>95292</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3769</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>2443</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SUITE REMODEL - 201</PropertyDesc>
        <AcquiredDt>2023-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>130575</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0054</Rt>
        <CurrentYearExpenseAmt>699</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SUITE REMODEL - 2041</PropertyDesc>
        <AcquiredDt>2023-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>5073</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0054</Rt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AC UNIT - 205</PropertyDesc>
        <AcquiredDt>2023-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>7971</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>1139</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AC UNIT - 206</PropertyDesc>
        <AcquiredDt>2023-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>7876</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>1125</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AC UNIT - 207</PropertyDesc>
        <AcquiredDt>2023-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>7875</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>1125</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <EOYFMVAmt>1500000</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>150000</CostOrOtherBasisAmt>
        <BookValueAmt>150000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1381255</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>737665</AccumulatedDepreciationAmt>
        <BookValueAmt>643590</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>ASSOCIATION LOAN</Desc>
        <BOYBookValueAmt>5777</BOYBookValueAmt>
        <EOYBookValueAmt>22397</EOYBookValueAmt>
        <EOYFMVAmt>22397</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>1687</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1687</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BLDG INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4433</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4433</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BLDG MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>44091</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>44091</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BLDG UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4787</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4787</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2876</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2876</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>15901</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>15901</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>HISTORICAL BLDG RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>243987</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>200</BOYBookValueAmt>
        <EOYBookValueAmt>200</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>1276</Amt>
        <NetInvestmentIncomeAmt>1276</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>PROPERTY</CategoryTxt>
        <Amt>17216</Amt>
        <NetInvestmentIncomeAmt>17216</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>SALES TAX</CategoryTxt>
        <Amt>2958</Amt>
        <NetInvestmentIncomeAmt>2958</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>