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            <CityNm>GAINESVILLE</CityNm>
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            <CityNm>GAINESVILLE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
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          <TitleTxt>PRESIDENT</TitleTxt>
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          <PersonNm>DIANE ROBAR</PersonNm>
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            <CityNm>GAINESVILLE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
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          <TitleTxt>CORRESPOINDING SECRETARY</TitleTxt>
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            <StateAbbreviationCd>FL</StateAbbreviationCd>
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            <CityNm>GAINESVILLE</CityNm>
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          <TitleTxt>RECORDING SECRETARY</TitleTxt>
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          <CurrentYearAmt>16466</CurrentYearAmt>
          <Year1Amt>17144</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>5949</Year3Amt>
          <TotalAmt>39559</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>13996</CurrentYearAmt>
          <Year1Amt>14572</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>5057</Year3Amt>
          <TotalAmt>33625</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>59753</CurrentYearAmt>
          <Year1Amt>12726</Year1Amt>
          <Year2Amt>17228</Year2Amt>
          <Year3Amt>51585</Year3Amt>
          <TotalAmt>141292</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>59753</CurrentYearAmt>
          <Year1Amt>12726</Year1Amt>
          <Year2Amt>17228</Year2Amt>
          <Year3Amt>51585</Year3Amt>
          <TotalAmt>141292</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>561127</CurrentYearAmt>
          <Year1Amt>698642</Year1Amt>
          <Year2Amt>525883</Year2Amt>
          <Year3Amt>539276</Year3Amt>
          <TotalAmt>2324928</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>536600</CurrentYearAmt>
          <Year1Amt>552668</Year1Amt>
          <Year2Amt>536600</Year2Amt>
          <Year3Amt>561600</Year3Amt>
          <TotalAmt>2187468</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>10977</CurrentYearAmt>
          <Year1Amt>11429</Year1Amt>
          <Year2Amt>9170</Year2Amt>
          <Year3Amt>10691</Year3Amt>
          <TotalAmt>42267</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <CurrentYearAmt>74482</CurrentYearAmt>
          <Year1Amt>43152</Year1Amt>
          <Year2Amt>31137</Year2Amt>
          <Year3Amt>57178</Year3Amt>
          <TotalAmt>205949</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <CurrentYearAmt>74482</CurrentYearAmt>
          <Year1Amt>43152</Year1Amt>
          <Year2Amt>31137</Year2Amt>
          <Year3Amt>57178</Year3Amt>
          <TotalAmt>205949</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>50532</CurrentYearAmt>
          <Year1Amt>39874</Year1Amt>
          <Year2Amt>12078</Year2Amt>
          <Year3Amt>28695</Year3Amt>
          <TotalAmt>131179</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FLORIDA FEDERATION OF GARDEN CLUBS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 SO DENNING DR</AddressLine1Txt>
            <CityNm>WINTER PARK</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32789</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>501(C)(3)</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>YOUTH GARDENERS, PLANTS</GrantOrContributionPurposeTxt>
          <Amt>1594</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE GREEN HOUSE NURSERY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15207 WEST NEWBERRY ROAD</AddressLine1Txt>
            <CityNm>NEWBERRY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32669</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WOMEN BUILD HABITAT FOR HUMANITY</GrantOrContributionPurposeTxt>
          <Amt>25</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1619</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>SPRING GARDEN FESTIVAL</Desc>
          <RelatedOrExemptFunctionIncmAmt>3538</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>FFGC PROJECT</Desc>
          <RelatedOrExemptFunctionIncmAmt>9635</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>WAYS AND MEANS</Desc>
          <RelatedOrExemptFunctionIncmAmt>29327</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>COMMUNITY SERVICE</Desc>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>PROGRAM AND LECTURES</Desc>
          <RelatedOrExemptFunctionIncmAmt>3863</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>FLORAL DESIGN</Desc>
          <RelatedOrExemptFunctionIncmAmt>2600</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>34</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>50498</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>50532</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>48963</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>99495</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>SPRING GARDEN FESTIVAL - PUBLIC EDUCATION IN THE USE OF SPRING FLOWERS AND FOLIAGE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>FFGC PROJECT - NATIONAL FORUM FOR PUBLIC AWARENESS OF GARDENING AND HORTICULTURE TECHNIQUES THROUGH LECTURES, FESTIVALS AND PUBLIC PLA</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1C</LineNumberTxt>
          <RelationshipStatementTxt>EDUCATION - TO ENCOURAGE GARDENING</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>WAYS AND MEANS - VARIOUS PROGRAMS TO ENCOURAGE GARDENING</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1E</LineNumberTxt>
          <RelationshipStatementTxt>FLOWER GROUPS - GROUPS OF VOLUNTEERS MEET TO LEARN ABOUT VARIOUS PLANT</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1F</LineNumberTxt>
          <RelationshipStatementTxt>COMMUNITY SERVICE - CONSERVATION PROJECTS PROGRAM AND LECTURES - OPPORTUNITY TO MEET WITH EXPERTS</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 FEES</CategoryTxt>
        <Amt>4275</Amt>
        <NetInvestmentIncomeAmt>1900</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2375</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>94</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1969-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>38303</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING ADDITION</PropertyDesc>
        <AcquiredDt>1981-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>5334</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5334</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATIO</PropertyDesc>
        <AcquiredDt>1989-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>578</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATION</PropertyDesc>
        <AcquiredDt>1994-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>3301</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2747</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>83</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>83</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENT-ROOM</PropertyDesc>
        <AcquiredDt>1988-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>11742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11742</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN RENOVATION</PropertyDesc>
        <AcquiredDt>1995-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>648</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>521</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>24</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>24</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>1994-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>242</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>242</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOX FOR PROJECTION</PropertyDesc>
        <AcquiredDt>1995-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>265</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTION SCREEN</PropertyDesc>
        <AcquiredDt>1995-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>179</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 KREUGER TABLES</PropertyDesc>
        <AcquiredDt>1995-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>439</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATIO BENCHES</PropertyDesc>
        <AcquiredDt>1995-11-08</AcquiredDt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1969-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>77508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>77508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1970-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>305</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR CADDIES</PropertyDesc>
        <AcquiredDt>1971-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>106</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>1999-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>5300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3531</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>133</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>133</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>2000-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1176</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8 PEDESTALS</PropertyDesc>
        <AcquiredDt>2000-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES (3)</PropertyDesc>
        <AcquiredDt>2000-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>369</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>369</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS (40)</PropertyDesc>
        <AcquiredDt>2000-08-21</AcquiredDt>
        <CostOrOtherBasisAmt>339</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>339</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2000-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>734</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>734</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM REPAIRS</PropertyDesc>
        <AcquiredDt>2000-12-02</AcquiredDt>
        <CostOrOtherBasisAmt>768</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>768</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 DEHUMIDIFIERS</PropertyDesc>
        <AcquiredDt>2001-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>424</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2003-01-28</AcquiredDt>
        <CostOrOtherBasisAmt>2501</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2501</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREEZER</PropertyDesc>
        <AcquiredDt>2003-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>421</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>421</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER - WALL UNIT</PropertyDesc>
        <AcquiredDt>2003-01-28</AcquiredDt>
        <CostOrOtherBasisAmt>594</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>594</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OUTDOOR SIGN</PropertyDesc>
        <AcquiredDt>2003-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1335</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>METAL DOOR</PropertyDesc>
        <AcquiredDt>2003-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>693</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE</PropertyDesc>
        <AcquiredDt>2003-09-18</AcquiredDt>
        <CostOrOtherBasisAmt>1021</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1021</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLINDS</PropertyDesc>
        <AcquiredDt>2003-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>2103</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHT FIXTURES</PropertyDesc>
        <AcquiredDt>2003-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>704</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>704</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEMORIAL TREE</PropertyDesc>
        <AcquiredDt>2004-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>2443</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2443</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPEAKER SYSTEM</PropertyDesc>
        <AcquiredDt>2005-05-26</AcquiredDt>
        <CostOrOtherBasisAmt>3612</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3612</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>2005-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>529</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DISHWASHER</PropertyDesc>
        <AcquiredDt>2007-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>4516</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4516</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE BENCH</PropertyDesc>
        <AcquiredDt>2006-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>202</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HERRINGTON BENCH</PropertyDesc>
        <AcquiredDt>2006-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>422</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STAGE CARPET</PropertyDesc>
        <AcquiredDt>2008-02-02</AcquiredDt>
        <CostOrOtherBasisAmt>666</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROUND TABLES</PropertyDesc>
        <AcquiredDt>2008-02-16</AcquiredDt>
        <CostOrOtherBasisAmt>839</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2008-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>5570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5349</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>217</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>217</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>2008-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFINISHED OLD FLOORS</PropertyDesc>
        <AcquiredDt>2010-04-22</AcquiredDt>
        <CostOrOtherBasisAmt>7700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>193</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>193</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROUND TABLES (4)</PropertyDesc>
        <AcquiredDt>2009-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>441</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>441</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLACE SETTINGS(50)</PropertyDesc>
        <AcquiredDt>2010-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>170</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REROOF OLD BUILDING</PropertyDesc>
        <AcquiredDt>2010-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>24400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>610</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>610</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVING &amp; STORAGE CARTS</PropertyDesc>
        <AcquiredDt>2010-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>1094</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1090</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOUR ROND TABLES</PropertyDesc>
        <AcquiredDt>2010-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>426</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>426</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAURA CARMICHAEL ADDITION</PropertyDesc>
        <AcquiredDt>2010-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>284345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>82346</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7109</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7109</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NORTH FENCE</PropertyDesc>
        <AcquiredDt>2010-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>2185</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>55</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN BUILDING REPAIRS</PropertyDesc>
        <AcquiredDt>2010-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>10900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3185</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>273</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>273</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE</PropertyDesc>
        <AcquiredDt>2010-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>1617</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1617</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABINETS AND DOORS</PropertyDesc>
        <AcquiredDt>2010-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>32524</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9621</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>813</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>813</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT AIR CONDITIONER</PropertyDesc>
        <AcquiredDt>2011-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>9700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COUNTER TOP</PropertyDesc>
        <AcquiredDt>2012-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>5235</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DOOR</PropertyDesc>
        <AcquiredDt>2011-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>695</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>17</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>17</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER FOR LIBRARY</PropertyDesc>
        <AcquiredDt>2012-08-02</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIBRARY REMODEL</PropertyDesc>
        <AcquiredDt>2012-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>4788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1170</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>120</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOOD FENCE</PropertyDesc>
        <AcquiredDt>2013-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>4190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>910</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>105</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>105</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GUTTERS</PropertyDesc>
        <AcquiredDt>2014-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>603</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>15</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUMIDIFIER</PropertyDesc>
        <AcquiredDt>2014-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>519</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>67</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>67</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GUTTER AND DOWNSPOUT</PropertyDesc>
        <AcquiredDt>2014-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>706</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>364</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>47</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>47</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING UPGRADE</PropertyDesc>
        <AcquiredDt>2015-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>8708</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1417</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>218</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>218</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GE STOVE</PropertyDesc>
        <AcquiredDt>2016-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>561</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL INSPIRON</PropertyDesc>
        <AcquiredDt>2017-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>885</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>885</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON PROJECTOR</PropertyDesc>
        <AcquiredDt>2017-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>572</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>572</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLARKE FLOOR POLISHER</PropertyDesc>
        <AcquiredDt>2017-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>995</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>995</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING UPGRADE</PropertyDesc>
        <AcquiredDt>2017-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>1961</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>49</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WELL TANK</PropertyDesc>
        <AcquiredDt>2016-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>44</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR SHADES</PropertyDesc>
        <AcquiredDt>2019-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>2345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>783</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>235</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>235</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRECONSTRUCTION - STOREROOM PROJECT</PropertyDesc>
        <AcquiredDt>2019-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>2243</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>56</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRANE 7.5 TON AIR HANDLER &amp; HEAT PUMP</PropertyDesc>
        <AcquiredDt>2020-05-28</AcquiredDt>
        <CostOrOtherBasisAmt>10363</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1480</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1480</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOREROOM PROJECT</PropertyDesc>
        <AcquiredDt>2020-05-28</AcquiredDt>
        <CostOrOtherBasisAmt>28559</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>714</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>714</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE ADDITION</PropertyDesc>
        <AcquiredDt>2020-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>9720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>446</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>243</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>243</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2022-10-27</AcquiredDt>
        <CostOrOtherBasisAmt>33118</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>552</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>552</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING</PropertyDesc>
        <AcquiredDt>2023-01-23</AcquiredDt>
        <CostOrOtherBasisAmt>6599</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>69</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRO FLO TOILETS</PropertyDesc>
        <AcquiredDt>2023-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUPOLA AND ROOF</PropertyDesc>
        <AcquiredDt>2023-08-03</AcquiredDt>
        <CostOrOtherBasisAmt>10700</CostOrOtherBasisAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GUTTER AND DOWNSPOUT</PropertyDesc>
        <AcquiredDt>2023-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>679</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PADDED FOLDING CHAIRS</PropertyDesc>
        <AcquiredDt>2023-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>3427</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>41</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>41</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38303</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>38303</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING ADDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5334</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5334</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PATIO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>578</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>578</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3301</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2830</AccumulatedDepreciationAmt>
        <BookValueAmt>471</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENT-ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11742</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>648</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>545</AccumulatedDepreciationAmt>
        <BookValueAmt>103</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>242</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>242</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOX FOR PROJECTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>265</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>265</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECTION SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>179</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>179</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 KREUGER TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>439</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>439</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PATIO BENCHES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77508</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>77508</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>305</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>294</AccumulatedDepreciationAmt>
        <BookValueAmt>11</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR CADDIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>106</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AIR CONDITIONER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3664</AccumulatedDepreciationAmt>
        <BookValueAmt>1636</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRINKLER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1176</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1176</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>8 PEDESTALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>369</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIRS (40)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>339</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>339</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>734</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>734</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION SYSTEM REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>768</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>768</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 DEHUMIDIFIERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>424</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2501</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2501</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREEZER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>421</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>421</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AIR CONDITIONER - WALL UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>594</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>594</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OUTDOOR SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1335</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>METAL DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>693</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STOVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1021</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1021</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLINDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2103</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2103</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHT FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>704</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEMORIAL TREE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2443</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPEAKER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3612</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3612</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AIR CONDITIONER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>529</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISHWASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4516</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE BENCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>202</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>202</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HERRINGTON BENCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>422</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>422</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STAGE CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>666</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>666</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUND TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>839</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>839</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5566</AccumulatedDepreciationAmt>
        <BookValueAmt>4</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFINISHED OLD FLOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2541</AccumulatedDepreciationAmt>
        <BookValueAmt>5159</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROUND TABLES (4)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>441</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>441</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLACE SETTINGS(50)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REROOF OLD BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8032</AccumulatedDepreciationAmt>
        <BookValueAmt>16368</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVING &amp; STORAGE CARTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1094</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1090</AccumulatedDepreciationAmt>
        <BookValueAmt>4</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUR ROND TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>426</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>426</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAURA CARMICHAEL ADDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>284345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>89455</AccumulatedDepreciationAmt>
        <BookValueAmt>194890</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NORTH FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>692</AccumulatedDepreciationAmt>
        <BookValueAmt>1493</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN BUILDING REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3458</AccumulatedDepreciationAmt>
        <BookValueAmt>7442</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STOVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1617</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1617</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABINETS AND DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32524</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10434</AccumulatedDepreciationAmt>
        <BookValueAmt>22090</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRONT AIR CONDITIONER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COUNTER TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5235</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5235</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>495</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AIR CONDITIONER FOR LIBRARY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIBRARY REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1290</AccumulatedDepreciationAmt>
        <BookValueAmt>3498</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WOOD FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1015</AccumulatedDepreciationAmt>
        <BookValueAmt>3175</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUTTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>603</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>140</AccumulatedDepreciationAmt>
        <BookValueAmt>463</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HUMIDIFIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>586</AccumulatedDepreciationAmt>
        <BookValueAmt>414</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUTTER AND DOWNSPOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>706</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>411</AccumulatedDepreciationAmt>
        <BookValueAmt>295</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8708</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1635</AccumulatedDepreciationAmt>
        <BookValueAmt>7073</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GE STOVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>561</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL INSPIRON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>885</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPSON PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>572</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>572</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLARKE FLOOR POLISHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>995</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>995</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1961</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>310</AccumulatedDepreciationAmt>
        <BookValueAmt>1651</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WELL TANK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>264</AccumulatedDepreciationAmt>
        <BookValueAmt>1486</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOLAR SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1018</AccumulatedDepreciationAmt>
        <BookValueAmt>1327</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRECONSTRUCTION - STOREROOM PROJECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2243</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>247</AccumulatedDepreciationAmt>
        <BookValueAmt>1996</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRANE 7.5 TON AIR HANDLER &amp; HEAT PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10363</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4563</AccumulatedDepreciationAmt>
        <BookValueAmt>5800</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STOREROOM PROJECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28559</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2856</AccumulatedDepreciationAmt>
        <BookValueAmt>25703</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STORAGE ADDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>689</AccumulatedDepreciationAmt>
        <BookValueAmt>9031</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>552</AccumulatedDepreciationAmt>
        <BookValueAmt>32566</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>69</AccumulatedDepreciationAmt>
        <BookValueAmt>6530</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRO FLO TOILETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1</AccumulatedDepreciationAmt>
        <BookValueAmt>366</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CUPOLA AND ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>10700</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUTTER AND DOWNSPOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>679</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>679</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PADDED FOLDING CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3427</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>41</AccumulatedDepreciationAmt>
        <BookValueAmt>3386</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>CIRCLE</Desc>
        <BOYBookValueAmt>16068</BOYBookValueAmt>
        <EOYBookValueAmt>16504</EOYBookValueAmt>
        <EOYFMVAmt>16504</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>DELEGATE</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>65</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FFGC EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2674</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2674</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FLORAL DESIGNS</Desc>
        <RevenueAndExpensesPerBooksAmt>2586</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2586</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>989</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3116</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3116</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM &amp; LECTURES</Desc>
        <RevenueAndExpensesPerBooksAmt>1980</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1980</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>305</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WAYS &amp; MEANS</Desc>
        <RevenueAndExpensesPerBooksAmt>8905</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8905</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>YEARBOOK</Desc>
        <RevenueAndExpensesPerBooksAmt>164</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>164</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>351</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>351</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>351</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SPRING GARDEN FEST</Desc>
        <RevenueAndExpensesPerBooksAmt>926</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>926</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>354</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>SPRING GARDEN FESTIVAL</Desc>
        <RevenueAndExpensesPerBooksAmt>3538</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3538</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FFGC PROJECT</Desc>
        <RevenueAndExpensesPerBooksAmt>9635</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9635</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>WAYS AND MEANS</Desc>
        <RevenueAndExpensesPerBooksAmt>29327</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>29327</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM AND LECTURES</Desc>
        <RevenueAndExpensesPerBooksAmt>3863</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3863</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FLORAL DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>2600</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2600</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>GIFT MEMEORIAL FUND</Desc>
        <BOYBookValueAmt>2397</BOYBookValueAmt>
        <EOYBookValueAmt>2552</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>667</Amt>
        <NetInvestmentIncomeAmt>667</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY</CategoryTxt>
        <Amt>60</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>60</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>LICENSE</CategoryTxt>
        <Amt>61</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>61</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
