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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR MRS JOHN JEFFERS</PersonNm>
          <USAddress>
            <AddressLine1Txt>19 ORCHARD STREET</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR MRS STANLEY SMITH</PersonNm>
          <USAddress>
            <AddressLine1Txt>2 MARION ROAD</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR MRS C ALAN SVENSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>2 VINCENT CIRCLE</AddressLine1Txt>
            <CityNm>ROWLEY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01969</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID MONIZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>48 FOX RUN ROAD</AddressLine1Txt>
            <CityNm>TOPSFIELD</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01983</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.05</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHERYL MILLARD</PersonNm>
          <USAddress>
            <AddressLine1Txt>148 SHORE DR APT C</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.05</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR MRS EDWARD CHAREST</PersonNm>
          <USAddress>
            <AddressLine1Txt>7 COLUMBUS ROAD</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.05</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR MRS KEVIN GREUS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2 MARYVALE LANE</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.05</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>FAYE KOLHONEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>198 LOWELL STREET</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.05</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MR MRS JOHN SACRAMONE</PersonNm>
          <USAddress>
            <AddressLine1Txt>15 BRENTWOOD DRIVE</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.05</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>BARBARA AMOS</PersonNm>
          <USAddress>
            <AddressLine1Txt>7 SEWALL STREET</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>HOME DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>90345</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KELLY STOKES</PersonNm>
          <USAddress>
            <AddressLine1Txt>7 SEWALL STREET</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>STAFF</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>55434</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>CHRISTINA M JORGE</PersonNm>
          <USAddress>
            <AddressLine1Txt>7 SEWALL STREET</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>STAFF</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>54763</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>SANDRA LEITAO-ALVES</PersonNm>
          <USAddress>
            <AddressLine1Txt>7 SEWALL STREET</AddressLine1Txt>
            <CityNm>PEABODY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01960</ZIPCd>
          </USAddress>
          <TitleTxt>STAFF</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>51070</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>OPERATING A HOME FOR THE AGED</Description1Txt>
        <Expenses1Amt>134152</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1431046</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>19245</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1450291</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1450291</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>21754</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1428537</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>71427</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>10170</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>10170</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j5Ind>X</Section4942j5Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>10170</CurrentYearAmt>
          <Year1Amt>21349</Year1Amt>
          <Year2Amt>23578</Year2Amt>
          <Year3Amt>8962</Year3Amt>
          <TotalAmt>64059</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>10170</CurrentYearAmt>
          <Year1Amt>21349</Year1Amt>
          <Year2Amt>23578</Year2Amt>
          <Year3Amt>8962</Year3Amt>
          <TotalAmt>64059</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>47618</CurrentYearAmt>
          <Year1Amt>53870</Year1Amt>
          <Year2Amt>55304</Year2Amt>
          <Year3Amt>49222</Year3Amt>
          <TotalAmt>206014</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MICHAEL J FOX FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5014</AddressLine1Txt>
            <CityNm>HAGERSTOWN</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21741</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT PARKINSON'S RESEARCH</GrantOrContributionPurposeTxt>
          <Amt>103</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>103</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <BusinessCd>900099</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>1</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <BusinessCd>900099</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>64300</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <BusinessCd>531110</BusinessCd>
          <ExclusionCd>16</ExclusionCd>
          <RelatedOrExemptFunctionIncmAmt>300666</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <BusinessCd>900099</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>35232</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>18</ExclusionCd>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>99533</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>300666</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>400199</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5</LineNumberTxt>
          <RelationshipStatementTxt>LINE 5B RENTAL INCOME FOR HOME FOR AGED</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING &amp; TAX PREPARATION</CategoryTxt>
        <Amt>2850</Amt>
        <NetInvestmentIncomeAmt>850</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2000</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1969-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1973-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1981-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4067</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4067</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1987-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3752</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3752</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2000-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>236</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>236</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>1987-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1597</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1597</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2001-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>135993</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106524</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>4945</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4945</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2002-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>226555</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>164157</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>8238</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8238</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS 2003</PropertyDesc>
        <AcquiredDt>2003-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>69887</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>49656</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>2541</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2541</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS 2004</PropertyDesc>
        <AcquiredDt>2004-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>128701</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>86775</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>4680</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4680</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS 2005</PropertyDesc>
        <AcquiredDt>2005-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>42350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27014</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>1540</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1540</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS 2006</PropertyDesc>
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        <AdjustedNetIncomeAmt>389</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS 2008</PropertyDesc>
        <AcquiredDt>2008-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>40970</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21667</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS 2009</PropertyDesc>
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        <CostOrOtherBasisAmt>21422</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DIRECTORS OFFICE RENOVATIONS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>K&amp;B EXCAVATING- DRY WELL</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN GARBAGE DISPOSAL AND INSTALLATION</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN DISH WASHER</PropertyDesc>
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        <PriorYearDepreciationAmt>774</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CARBON MONOXIDE DETECTOR W/L</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMAC COMPUTER</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>QUICKBOOKS SOFTWARE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DINING ROOM/BATHROOM FLOORING</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CARPETING ROOM #2</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN STOVE</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REPLACEMENT HOT WATER HEATER</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>INTERIOR IMPROVEMENTS</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <EOYFMVAmt>54160</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS 2003</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>69887</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>52197</AccumulatedDepreciationAmt>
        <BookValueAmt>17690</BookValueAmt>
        <EOYFMVAmt>17690</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS 2004</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128701</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>91455</AccumulatedDepreciationAmt>
        <BookValueAmt>37246</BookValueAmt>
        <EOYFMVAmt>37246</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS 2005</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28554</AccumulatedDepreciationAmt>
        <BookValueAmt>13796</BookValueAmt>
        <EOYFMVAmt>13796</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS 2006</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10697</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6824</AccumulatedDepreciationAmt>
        <BookValueAmt>3873</BookValueAmt>
        <EOYFMVAmt>3873</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS 2008</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23157</AccumulatedDepreciationAmt>
        <BookValueAmt>17813</BookValueAmt>
        <EOYFMVAmt>17813</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS 2009</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21422</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11328</AccumulatedDepreciationAmt>
        <BookValueAmt>10094</BookValueAmt>
        <EOYFMVAmt>10094</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3230</AccumulatedDepreciationAmt>
        <BookValueAmt>3365</BookValueAmt>
        <EOYFMVAmt>3365</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIRECTORS OFFICE RENOVATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4480</AccumulatedDepreciationAmt>
        <BookValueAmt>12102</BookValueAmt>
        <EOYFMVAmt>12102</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>K&amp;B EXCAVATING- DRY WELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>715</AccumulatedDepreciationAmt>
        <BookValueAmt>2335</BookValueAmt>
        <EOYFMVAmt>2335</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN GARBAGE DISPOSAL AND INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>538</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>538</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN DISH WASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>774</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>774</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARBON MONOXIDE DETECTOR W/L</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1120</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMAC COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>955</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>955</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>QUICKBOOKS SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>318</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>318</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>544</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>544</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DINING ROOM/BATHROOM FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1529</AccumulatedDepreciationAmt>
        <BookValueAmt>71</BookValueAmt>
        <EOYFMVAmt>71</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DINING ROOM/BATHROOM FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3145</AccumulatedDepreciationAmt>
        <BookValueAmt>147</BookValueAmt>
        <EOYFMVAmt>147</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPETING ROOM #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>812</AccumulatedDepreciationAmt>
        <BookValueAmt>38</BookValueAmt>
        <EOYFMVAmt>38</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN STOVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1299</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOWNSTAIRS BATHROOM RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>908</AccumulatedDepreciationAmt>
        <BookValueAmt>2861</BookValueAmt>
        <EOYFMVAmt>2861</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREEZER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>598</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8390</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1048</AccumulatedDepreciationAmt>
        <BookValueAmt>7342</BookValueAmt>
        <EOYFMVAmt>7342</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERIOR LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>189</AccumulatedDepreciationAmt>
        <BookValueAmt>1311</BookValueAmt>
        <EOYFMVAmt>1311</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REPLACEMENT HOT WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1870</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1547</AccumulatedDepreciationAmt>
        <BookValueAmt>323</BookValueAmt>
        <EOYFMVAmt>323</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERIOR IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2104</AccumulatedDepreciationAmt>
        <BookValueAmt>12746</BookValueAmt>
        <EOYFMVAmt>12746</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FACIA BOARD, GUTTERS AND DOWNSPOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>1363</BookValueAmt>
        <EOYFMVAmt>1363</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW KITCHEN CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1278</AccumulatedDepreciationAmt>
        <BookValueAmt>11495</BookValueAmt>
        <EOYFMVAmt>11495</EOYFMVAmt>
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        <Desc>RBC ACCOUNT CUSTODIAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>11017</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>11017</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ALARM &amp; SPRINKLER SYSTEMS</Desc>
        <RevenueAndExpensesPerBooksAmt>331</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>331</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>95</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>95</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>444</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>444</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14777</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12560</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2217</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LANDSCAPING</Desc>
        <RevenueAndExpensesPerBooksAmt>5689</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5689</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5635</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5636</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>214</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>214</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6543</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6543</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES &amp; GROCERIES</Desc>
        <RevenueAndExpensesPerBooksAmt>38966</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>38966</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>23361</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>23361</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONAL ADVERTISEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>918</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>918</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>1919</BOYBookValueAmt>
        <EOYBookValueAmt>1160</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>24930</Amt>
        <NetInvestmentIncomeAmt>24930</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>MA ANNUAL REPORT</CategoryTxt>
        <Amt>19</Amt>
        <NetInvestmentIncomeAmt>19</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>MA FORM PC</CategoryTxt>
        <Amt>125</Amt>
        <NetInvestmentIncomeAmt>125</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES PAID</CategoryTxt>
        <Amt>470</Amt>
        <NetInvestmentIncomeAmt>470</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>