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            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98661</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE MEDICAL CARE</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MEALS ON WHEELS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1009 E MCLOUGHLIN BLVD</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98663</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE MEALS TO SENIORS</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MEDICAL TEAM INTERNATIONAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 10</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97207</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST IN FUNDING EMERGENCY RELIE</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OCEAN PARK RETREAT CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX C</AddressLine1Txt>
            <CityNm>OCEAN PARK</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98640</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOST NON-PROFIT GROUPS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPEN HOUSE MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>900W 12TH STREET</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98666</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT EDUCATIONAL &amp; SPECIAL NEE</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPTION 360 PREGNANCY CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5500 NE 109TH CT C</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98662</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNINTENDED PREGNANCY RESOURCES</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7509 NE 47TH AVE</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98661</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDE FOOD AND CLOTHING TO THE NEE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEAFARERS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3405 NW HARBORSIDE DRIVE</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98660</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO FUND PROGRAMS SERVING SPECIAL NEE</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHAREVANCOUVER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1115 W 13TH ST</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98660</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LEAD HUNGRY &amp; HOMELESS TO SELF-SUFFI</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VANCOUVER WOMEN'S FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1053 OFFICERS ROW</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98661</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST WOMEN IN NEED IN VANCOUVER</GrantOrContributionPurposeTxt>
          <Amt>4042</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YWCA SAFECHOICE SHELTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3609 MAIN STREET</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98663</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO FUND SPECIAL NEEDS PROGRAMS FOR V</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S CENTER OF VANCOUVER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>13500 SE 7TH STREET</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98683</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST CHILDREN IN VANCOUVER</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOUGH FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>205 E 11TH STREET STE 20</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98660</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO FUND LOCAL PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SALMON CREEK HOSPITAL FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5245</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98668</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE MEDICAL CARE</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FISH WESTSIDE FOOD PANTRY OF VANCOU</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>906 HARNEY ST</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98660</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>NON-PROFIT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDE FOOD FOR HUNGRY</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>70542</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>5</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>103796</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>103796</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>5</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>103801</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>3</LineNumberTxt>
          <RelationshipStatementTxt>INTEREST AND RENTAL INCOME IS USED TO MAINTAIN AND RESTORE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5B</LineNumberTxt>
          <RelationshipStatementTxt>THE "HIDDEN HOUSE", A HISTORICAL LANDMARK. ANY FUNDS OR RESERVES NOT NEEDED FOR THIS PURPOSE ARE DONATED TO LOCAL COMMUNITY CHARITABLE ORGANIZATIONS AND EDUCATIONAL GOALS OF THE TRUST.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>RENTAL</CategoryTxt>
        <Amt>1700</Amt>
        <NetInvestmentIncomeAmt>1700</NetInvestmentIncomeAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>54 OAK ROLLTOP DESK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CASH DRAWER &amp; CREDIT CARD TERMINAL</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>42 OAK 2D DISPLAY CABINET</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPHOLSTERED ARM CHAIR</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLEASE WAIT TO BE SEATED WOOD SIGN</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TALL OAK LIGHTED CURIO DISPLAY CABINET</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(12)42 DIA. WOOD PEDESTAL GLASS TOP TABLES</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)60 X36 OAK PARQUET GLASS TOP TABLES</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>125</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)60 X36 WOOD W/GLASS TOP DINING TABLES</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(64)OAK DINING CHAIRS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>1601</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1601</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)SMALL METAL TABLES</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>50</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(17)TABLE CANDLE HOLDERS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SALT &amp; PEPPER SHAKERS, WALL HANGINGS, PLANTS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK HIGH CHAIR</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>25</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRAY STANDS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>25</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRASS FIREPLACE SCREEN</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)HARDWOOD SIDEBOARD/DESKS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>83</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(4)BRASS CANDLESTICK HOLDERS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>33</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)SMALL PLANT STANDS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>25</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LARGE 15-PEG HALLWAY COAT RACK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STARMASTER DUAL SOUP WARMER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)MINI REFRIGERATORS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHNSON BROTHERS ENGLISH TABLEWARE</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 PANEL SCREEN</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>38</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)RUBBERMAID BUS CARTS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>83</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GLASSWARE</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>125</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 NOZZLE SODA DISPENSING SYSTEM</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>83</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER DISPENSER, PASS THROUGH COUNTER/EXHAUST</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>125</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>36 GAS-FIRED GRILL W/20 OVEN</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)DUAL GAS FIRED POT STOVES</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>24 GAS FIRED STEAK BROILER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>188</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>188</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALUMINUM COOKWARE, SAUCEPANS, POTS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)WYOTT 14 X23 FOOD WARMERS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>83</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)POLY PREP BOARDS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>25</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRUE 28 S/S SANDWICH PREP STATION W/COOLER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RANDELL 48 S/S SANDWICH PREP STATION W/COOLE</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>333</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>333</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JACKSON 200 SERIES DISHWASHING SYSTEM W/DISP.</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>417</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>417</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>S/S INSERTS, LIDS, BOWLS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>188</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>188</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UTENSILS AND CUTLERY</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN AID MIXMASTER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>17</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROBOT COUPE FOOD PROCESSOR</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>25</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMANA COMMERCIAL MICROWAVE</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>100 S/S PREP COUNTER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>63</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>91 S/S SERVICE COUNTER W/NSF SINK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>83</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(5)FOLDING TABLES</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>63</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>84 S/S DUAL COMPARTMENT NSF SINK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUSSMAN PEPSI SINGLE DOOR DISPLAY COOLER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>8</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CORNELIUS PEPSI SLIDING DOOR DISPLAY COOLER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)35 UPRIGHT FREEZERS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>90 S/S PREP STATION W/NSF SINK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SANITARY DELI SLICER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOBART STEAKMASTER CUBER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>125</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LARGE MIXER/GRINDER W/ATTACHMENTS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>83</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>36 S/S MIXING BOWL</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)GE REGRIGERATORS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>17</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RADAR RANGE MICROWAVE</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>4</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>28 X42 W/W EQUIPMENT STAND</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 BURNER ELECTRIC POT STOVE W/OVEN &amp; HOOD</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(4)FOOD SCALES</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>33</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEAT LAMP</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>17</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAN OPENER, CAKE PANS, BAKING TRAYS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MANITOWOC SERIES 400 ICE MAKER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WESTINGHOUSE LARGE CHEST FREEZER</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>8</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOOD SERVICE WARMERS, BASKET, TRAYS, UTENSILS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALUMINUM PROOFING CABINET</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)METAL KITCHEN RACKS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>63</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>36 WIDE METAL RACK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>13</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>METAL EMPLOYEE LOCKER UNIT W/8 LOCKERS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>13</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EMERSON STEREO SYSTEM W/RECEIVER &amp; SPEAKERS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>48 RED KITCHEN TABLE</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(10)BROKEN OAK CHAIRS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>4</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HON 4D METAL FILING CABINET</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>13</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>L OFFICE WORKSTATION</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PC SYSTEM</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)SHARP CALCULATORS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>13</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM W/MONITORS &amp; CAMERAS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>83</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6' BOOKCASE</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>13</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5' METAL DESK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>8</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4' DESK</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>4</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2)BRASS DESK LAMPS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>8</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE &amp; INTERCOM</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>8</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2D METAL FILING CABINET</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>8</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3)OFFICE CHAIRS</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>75</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>75</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COPYSTAR CS-1810 ON WOOD STAND</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>(3)CARPET PROTECTORS, CHAIR, CLOSET LIGHT, BO</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POLY PATIO FURNITURE</PropertyDesc>
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        <CostOrOtherBasisAmt>125</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1981 FORD ECONOLINE 150 CARGO VAN</PropertyDesc>
        <AcquiredDt>2002-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>497</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>497</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1304 MAIN ST. SUPPLIES</PropertyDesc>
        <AcquiredDt>2005-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>296</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>296</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING- 100 W 13TH</PropertyDesc>
        <AcquiredDt>1995-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>11470</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11470</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1995-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>17230</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF - 100 W. 13TH</PropertyDesc>
        <AcquiredDt>2013-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>770</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>770</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LH IMPROVEMENTS - 100 W 13TH</PropertyDesc>
        <AcquiredDt>2017-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>42467</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5944</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1088</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1088</NetInvestmentIncomeAmt>
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        <CostOrOtherBasisAmt>94233</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36651</AccumulatedDepreciationAmt>
        <BookValueAmt>57582</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CostOrOtherBasisAmt>17230</CostOrOtherBasisAmt>
        <BookValueAmt>17230</BookValueAmt>
      </LandEtcGrp>
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        <Desc>CAPITALIZED COST OF SALE</Desc>
        <EOYBookValueAmt>56396</EOYBookValueAmt>
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        <Desc>RENTAL</Desc>
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        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8256</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8256</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISC EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>495</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>495</NetInvestmentIncomeAmt>
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