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        <AcquiredDt>2021-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>271</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>155</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARTFORD CHAIR</PropertyDesc>
        <AcquiredDt>2021-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>306</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>175</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARTFORD SOFA</PropertyDesc>
        <AcquiredDt>2021-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>2450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>429</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>245</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EASTON L-SHAPED DESK &amp; RETURN</PropertyDesc>
        <AcquiredDt>2021-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>1760</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>308</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EASTON L-SHAPED DESK &amp; RETURN</PropertyDesc>
        <AcquiredDt>2021-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>1760</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>308</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EASTON L-SHAPED DESK &amp; RETURN</PropertyDesc>
        <AcquiredDt>2021-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>1760</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>308</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EASTON L-SHAPED DESK &amp; RETURN</PropertyDesc>
        <AcquiredDt>2021-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>1760</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>308</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WHITLOCK II EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2021-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>1848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>185</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AVONDALE II DESK WITH HUTCH</PropertyDesc>
        <AcquiredDt>2021-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>220</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AVONDALE II EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2021-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>380</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>190</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARTON CREEK SERVER</PropertyDesc>
        <AcquiredDt>2021-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>340</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>170</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARTON CREEK TRESTLE TABLE W/4 CHAI</PropertyDesc>
        <AcquiredDt>2021-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>350</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2022 CHEVY MALIBU</PropertyDesc>
        <AcquiredDt>2022-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>44743</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>8949</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44743</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13423</AccumulatedDepreciationAmt>
        <BookValueAmt>31320</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8712</AccumulatedDepreciationAmt>
        <BookValueAmt>19676</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6383</AccumulatedDepreciationAmt>
        <BookValueAmt>69367</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180000</CostOrOtherBasisAmt>
        <BookValueAmt>180000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <BookValueAmt>7000</BookValueAmt>
        <EOYFMVAmt>2473131</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>15143</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="23017517" softwareVersionNum="2023v5.0">
      <MortgageAmt>293105</MortgageAmt>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>24</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOKS, SUBSCRIPTIONS, REFERENCE</Desc>
        <RevenueAndExpensesPerBooksAmt>376</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3100</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FACILITIES MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>22858</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEDIA, PUBLICITY, ETC.</Desc>
        <RevenueAndExpensesPerBooksAmt>120</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>3807</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>545</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>527</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>27763</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT , PARKING, UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6604</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STIPENDS</Desc>
        <RevenueAndExpensesPerBooksAmt>53275</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5791</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE, TELECOM, SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>9683</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>2200</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SALES TAX</Desc>
        <RevenueAndExpensesPerBooksAmt>6003</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>5355</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
