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            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05403</ZIPCd>
          </USAddress>
          <TitleTxt>CUSTOMER SERVICE MAN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>69942</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE SWIMMING POOL IS AVAILABLE TO THE SURROUNDING COMMUNITYFOR 105 HOURS A WEEK THROUGHOUT THE YEAR. IT PROVIDES SWIM LESSONS FOR OVER TEN LEVELS OF SWIMMERS WITH EACH CLASS</Description1Txt>
        <Expenses1Amt>1277776</Expenses1Amt>
        <Description2Txt>GENERALLY MEETING ONCE A WEEK FOR SIX WEEKS. STOWE SWIMMERS FOUNDATION ALSO HAS A SWIM TEAM CONSISTING OF SWIMMERS AGES 6 TO 18. THE FOUNDATION OFFERS BOTH PERSONAL TRAINING AND</Description2Txt>
        <Expenses2Amt>0</Expenses2Amt>
        <Description3Txt>OVER 20 GROUP FITNESS CLASSES EACH WEEK.</Description3Txt>
        <Expenses3Amt>0</Expenses3Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>426472</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>12527</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>438999</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>438999</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>6585</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>432414</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>21621</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>189823</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>196578</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>386401</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2000-11-14</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>12085</CurrentYearAmt>
          <Year1Amt>906</Year1Amt>
          <Year2Amt>778</Year2Amt>
          <Year3Amt>601</Year3Amt>
          <TotalAmt>14370</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>10272</CurrentYearAmt>
          <Year1Amt>770</Year1Amt>
          <Year2Amt>661</Year2Amt>
          <Year3Amt>511</Year3Amt>
          <TotalAmt>12215</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>386401</CurrentYearAmt>
          <Year1Amt>286123</Year1Amt>
          <Year2Amt>280841</Year2Amt>
          <Year3Amt>220737</Year3Amt>
          <TotalAmt>1174102</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>386401</CurrentYearAmt>
          <Year1Amt>286123</Year1Amt>
          <Year2Amt>280841</Year2Amt>
          <Year3Amt>220737</Year3Amt>
          <TotalAmt>1174102</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <Year1Amt>4670967</Year1Amt>
          <Year2Amt>4942063</Year2Amt>
          <Year3Amt>4701738</Year3Amt>
          <TotalAmt>14314768</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>4061591</CurrentYearAmt>
          <Year1Amt>4088857</Year1Amt>
          <Year2Amt>4253554</Year2Amt>
          <Year3Amt>4463030</Year3Amt>
          <TotalAmt>16867032</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>SWIM CLUB</Desc>
          <RelatedOrExemptFunctionIncmAmt>41175</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>POOL RENTAL</Desc>
          <RelatedOrExemptFunctionIncmAmt>60</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>DAY FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>116750</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TRAINING</Desc>
          <RelatedOrExemptFunctionIncmAmt>33575</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>PRIVATE LESSONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>51733</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>GROUP LESSONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>43484</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>GROUP FITNESS INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>42223</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>529287</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6682</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>-127</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>2944</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TOWEL MEMBERSHIP</Desc>
          <ExclusionCd>03</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TOWEL FEES</Desc>
          <ExclusionCd>03</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>GIFT CERTIFICATES</Desc>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>LOCKER RENTAL</Desc>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>1850</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS</Desc>
          <RelatedOrExemptFunctionIncmAmt>20</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>SPECIAL EVENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>2123</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>REGISTRATION</Desc>
          <RelatedOrExemptFunctionIncmAmt>3291</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>11476</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>863594</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>875070</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>.</LineNumberTxt>
          <RelationshipStatementTxt>STOWE SWIMMERS FOUNDATION IS IN PART SUPPORTED BY REVENUE EARNED BY VARIOUS ACTIVITIES THAT CONTRIBUTE TO ITS TAX EXEMPT PURPOSE. INCLUDED IN THAT REVENUE IS THE FOLLOWING:</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE THAT IT RECEIVES IN EXCHANGE FOR SERVICES PROVIDED INCLUDING SWIMMING AND FITNESS LESSONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>2</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE EARNED THROUGH MEMBERSHIP FEES PAID BY USERS OF ITS FACILITIES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE EARNED THROUGH SPECIAL EVENTS, GIFT CERTIFICATES, AND RENTALS.</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>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ALCYON FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1205 NORTH ORANGE STREET</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19801</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10175</TotalContributionsAmt>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>DONNA G CARPENTER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O BURTON 180 QUEEN CITY PARK RD</AddressLine1Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05401</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>51606</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE MILL FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O BURTON 180 QUEEN CITY PARK RD</AddressLine1Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05401</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>DEAN SCARBOROUGH</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>700 TRAPP HILL ROAD VILLA 28</AddressLine1Txt>
          <CityNm>STOWE</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05672</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>JEFFERY JONES</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>304 KIRKWOOD AVE</AddressLine1Txt>
          <CityNm>BLOOMINGTON</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47404</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5750</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>62 SHARES OF ABBVIE (ABBV) STOCK</NoncashPropertyDesc>
        <FairMarketValueAmt>10175</FairMarketValueAmt>
        <ReceivedDt>2022-12-12</ReceivedDt>
      </NonCashPropertyContributionGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>14412</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14412</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>BOOKKEEPING</CategoryTxt>
        <Amt>7932</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7932</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>430000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-SWIM COMP.</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1811578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>973536</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46451</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>46451</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG &amp; IMP. - SWIM</PropertyDesc>
        <AcquiredDt>2001-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>1699318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>909543</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>43572</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>43572</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPROVEMEN</PropertyDesc>
        <AcquiredDt>2002-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>57751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>50351</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1481</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1481</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2002-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>931</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>931</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UNDERWATER CAMERA</PropertyDesc>
        <AcquiredDt>2003-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>466</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>2019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>513</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV MONITOR</PropertyDesc>
        <AcquiredDt>2003-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>187</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>187</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIXTURES</PropertyDesc>
        <AcquiredDt>2003-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>309</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2004-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>4985</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2003-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER MONITOR</PropertyDesc>
        <AcquiredDt>2004-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GYM FLOOR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SILOS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOILER</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AUDIO &amp; VISUAL</PropertyDesc>
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        <CostOrOtherBasisAmt>3307</CostOrOtherBasisAmt>
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        <CurrentYearExpenseAmt>472</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>472</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNS</PropertyDesc>
        <AcquiredDt>2021-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>141</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>188</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>188</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>5721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>409</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>817</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>817</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>8165</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1166</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1166</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASPHALT PATCHWORK</PropertyDesc>
        <AcquiredDt>2022-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>80</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-02-18</AcquiredDt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>468</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>468</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2022-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>15600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>260</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1040</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1040</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
        <AcquiredDt>2022-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>3939</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>94</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>563</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>563</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
        <AcquiredDt>2022-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>132</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>132</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
        <AcquiredDt>2022-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>252</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>86</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>129</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>129</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>213</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>213</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>2022-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>27588</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1839</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1839</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>5945</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>566</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>566</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>14653</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1221</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1221</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING AUTOMATION CONTROL</PropertyDesc>
        <AcquiredDt>2022-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>79306</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3084</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3084</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2022-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>235</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>235</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2022-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>9174</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>255</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>255</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOT WATER BOILER</PropertyDesc>
        <AcquiredDt>2023-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>6009</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>215</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>215</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2023-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>24889</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>415</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>415</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2023-03-24</AcquiredDt>
        <CostOrOtherBasisAmt>19051</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>212</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>212</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>430000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>430000</BookValueAmt>
        <EOYFMVAmt>430000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-SWIM COMP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1811578</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1019987</AccumulatedDepreciationAmt>
        <BookValueAmt>791591</BookValueAmt>
        <EOYFMVAmt>791591</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG &amp; IMP. - SWIM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1699318</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>953115</AccumulatedDepreciationAmt>
        <BookValueAmt>746203</BookValueAmt>
        <EOYFMVAmt>746203</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPITAL IMPROVEMEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51832</AccumulatedDepreciationAmt>
        <BookValueAmt>5919</BookValueAmt>
        <EOYFMVAmt>5919</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>931</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>931</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNDERWATER CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>466</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>466</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2019</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>513</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>187</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>309</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>309</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4985</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4985</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1132</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>258</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1510</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1510</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4821</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4821</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>245</AccumulatedDepreciationAmt>
        <BookValueAmt>280</BookValueAmt>
        <EOYFMVAmt>280</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>187</AccumulatedDepreciationAmt>
        <BookValueAmt>213</BookValueAmt>
        <EOYFMVAmt>213</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOCKER ROOM IMP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>461</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>461</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOCKER ROOM IMP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPIN BIKES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2249</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6747</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6747</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES &amp; CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3860</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES &amp; CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4880</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4880</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDSET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7794</AccumulatedDepreciationAmt>
        <BookValueAmt>9101</BookValueAmt>
        <EOYFMVAmt>9101</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41607</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19028</AccumulatedDepreciationAmt>
        <BookValueAmt>22579</BookValueAmt>
        <EOYFMVAmt>22579</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15389</AccumulatedDepreciationAmt>
        <BookValueAmt>18421</BookValueAmt>
        <EOYFMVAmt>18421</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29253</AccumulatedDepreciationAmt>
        <BookValueAmt>35032</BookValueAmt>
        <EOYFMVAmt>35032</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10277</AccumulatedDepreciationAmt>
        <BookValueAmt>12296</BookValueAmt>
        <EOYFMVAmt>12296</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35315</AccumulatedDepreciationAmt>
        <BookValueAmt>42630</BookValueAmt>
        <EOYFMVAmt>42630</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURE FRAMES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20763</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9399</AccumulatedDepreciationAmt>
        <BookValueAmt>11364</BookValueAmt>
        <EOYFMVAmt>11364</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1781</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DONATION WALLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>66514</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29980</AccumulatedDepreciationAmt>
        <BookValueAmt>36534</BookValueAmt>
        <EOYFMVAmt>36534</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>292435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>131840</AccumulatedDepreciationAmt>
        <BookValueAmt>160595</BookValueAmt>
        <EOYFMVAmt>160595</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3065</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2206</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2206</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHEM CONTROL UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3211</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL PRINTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7980</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>193</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>193</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10824</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12758</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5723</AccumulatedDepreciationAmt>
        <BookValueAmt>7035</BookValueAmt>
        <EOYFMVAmt>7035</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL TOYS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1150</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>654</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>654</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLEANING MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>555</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>555</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3180</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>397550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>178394</AccumulatedDepreciationAmt>
        <BookValueAmt>219156</BookValueAmt>
        <EOYFMVAmt>219156</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>384</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>384</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1688</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1688</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15562</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6949</AccumulatedDepreciationAmt>
        <BookValueAmt>8613</BookValueAmt>
        <EOYFMVAmt>8613</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>498</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>301</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>301</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>360</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>360</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>3342</BookValueAmt>
        <EOYFMVAmt>3342</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>527450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>234416</AccumulatedDepreciationAmt>
        <BookValueAmt>293034</BookValueAmt>
        <EOYFMVAmt>293034</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3186</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>603</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>603</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>296</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>296</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1028</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>42</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>849</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4714</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4714</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLEANING EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>671</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAINING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1565</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1565</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>119</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>119</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2304</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2304</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5087</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5087</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2035</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2035</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>518</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3573</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2772</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2772</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>733</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>733</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2610</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2610</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>158</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>158</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>990</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>295435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>130669</AccumulatedDepreciationAmt>
        <BookValueAmt>164766</BookValueAmt>
        <EOYFMVAmt>164766</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>214</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>214</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23719</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23719</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4037</AccumulatedDepreciationAmt>
        <BookValueAmt>5104</BookValueAmt>
        <EOYFMVAmt>5104</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>101</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2596</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19626</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9092</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9092</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4115</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4115</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>230805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>102086</AccumulatedDepreciationAmt>
        <BookValueAmt>128719</BookValueAmt>
        <EOYFMVAmt>128719</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>326</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>326</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG SERV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>815</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG SERV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>186</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3167</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>652</AccumulatedDepreciationAmt>
        <BookValueAmt>836</BookValueAmt>
        <EOYFMVAmt>836</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8672</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8672</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>736</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4292</AccumulatedDepreciationAmt>
        <BookValueAmt>5462</BookValueAmt>
        <EOYFMVAmt>5462</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROGRAM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>126</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>126</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>71</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2695</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>408</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>408</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4122</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>453</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>453</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>262</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>262</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>457</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>457</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195743</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>86160</AccumulatedDepreciationAmt>
        <BookValueAmt>109583</BookValueAmt>
        <EOYFMVAmt>109583</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>953</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>953</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>345</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>286</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2608</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2608</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28299</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>461</AccumulatedDepreciationAmt>
        <BookValueAmt>589</BookValueAmt>
        <EOYFMVAmt>589</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>203100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>88970</AccumulatedDepreciationAmt>
        <BookValueAmt>114130</BookValueAmt>
        <EOYFMVAmt>114130</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1737</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>769</AccumulatedDepreciationAmt>
        <BookValueAmt>968</BookValueAmt>
        <EOYFMVAmt>968</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSIC SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2606</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2606</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>132</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6704</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1182</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1868</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1652</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4391</AccumulatedDepreciationAmt>
        <BookValueAmt>5576</BookValueAmt>
        <EOYFMVAmt>5576</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238925</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>495</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2710</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2710</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>687</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>687</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1481</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1068</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1068</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION &amp; IMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>565151</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>246347</AccumulatedDepreciationAmt>
        <BookValueAmt>318804</BookValueAmt>
        <EOYFMVAmt>318804</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55141</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3493</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3493</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>876</AccumulatedDepreciationAmt>
        <BookValueAmt>1274</BookValueAmt>
        <EOYFMVAmt>1274</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>532</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3283</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1330</AccumulatedDepreciationAmt>
        <BookValueAmt>1953</BookValueAmt>
        <EOYFMVAmt>1953</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>433</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>433</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2587</AccumulatedDepreciationAmt>
        <BookValueAmt>3873</BookValueAmt>
        <EOYFMVAmt>3873</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>598</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7875</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>314</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>556</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>556</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8475</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6865</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>279</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8370</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>336</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>336</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1335</AccumulatedDepreciationAmt>
        <BookValueAmt>2165</BookValueAmt>
        <EOYFMVAmt>2165</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDENSORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>218</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEATING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3836</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3836</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>366</AccumulatedDepreciationAmt>
        <BookValueAmt>634</BookValueAmt>
        <EOYFMVAmt>634</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5631</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3317</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3317</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>546</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL FILTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL GRATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13266</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1995</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1995</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2843</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2843</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55462</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55462</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2602</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2602</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>819</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>819</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEDICAL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1496</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL RESURFACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9971</AccumulatedDepreciationAmt>
        <BookValueAmt>20529</BookValueAmt>
        <EOYFMVAmt>20529</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2484</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5915</AccumulatedDepreciationAmt>
        <BookValueAmt>12285</BookValueAmt>
        <EOYFMVAmt>12285</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHT FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2785</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE ALARM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>850</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2835</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>567</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>567</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1897</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3411</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3411</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4342</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4342</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1859</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1859</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3766</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>133</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>485</AccumulatedDepreciationAmt>
        <BookValueAmt>1015</BookValueAmt>
        <EOYFMVAmt>1015</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1900</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>391</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRIVEWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3045</AccumulatedDepreciationAmt>
        <BookValueAmt>7140</BookValueAmt>
        <EOYFMVAmt>7140</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>975</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>975</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>977</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>977</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>98</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4066</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2640</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4066</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>733</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>733</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3135</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3135</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3917</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>938</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>938</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>435</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>594</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>594</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>127</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>307</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>472</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5387</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3350</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>773</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>693</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>313</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1824</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3496</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>391</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>147</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>424</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1643</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1643</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>840</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>840</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2136</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2136</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BALANCE CONTROL SY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2460</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>METALWORKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6307</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>832</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>832</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4517</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4517</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7868</AccumulatedDepreciationAmt>
        <BookValueAmt>4442</BookValueAmt>
        <EOYFMVAmt>4442</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2638</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2638</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3564</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC TESTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1796</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3149</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3149</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18866</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18866</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3822</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3822</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>272</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER VALVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5749</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5749</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER EXTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>674</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>674</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEATING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>731</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3499</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1621</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1621</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>211</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2914</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2914</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5712</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5712</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1209</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1209</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1443</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1203</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>685</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>685</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1017</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1017</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>405</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>405</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1871</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1871</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>329</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIRCULATION PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1246</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPRESSOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3787</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3787</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIRCULATION PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2631</AccumulatedDepreciationAmt>
        <BookValueAmt>242</BookValueAmt>
        <EOYFMVAmt>242</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CO2 SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2177</AccumulatedDepreciationAmt>
        <BookValueAmt>291</BookValueAmt>
        <EOYFMVAmt>291</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL CLEANER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3703</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3218</AccumulatedDepreciationAmt>
        <BookValueAmt>485</BookValueAmt>
        <EOYFMVAmt>485</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2549</AccumulatedDepreciationAmt>
        <BookValueAmt>3743</BookValueAmt>
        <EOYFMVAmt>3743</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>712</AccumulatedDepreciationAmt>
        <BookValueAmt>1038</BookValueAmt>
        <EOYFMVAmt>1038</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL CLEANER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3492</AccumulatedDepreciationAmt>
        <BookValueAmt>527</BookValueAmt>
        <EOYFMVAmt>527</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1329</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>489</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1590</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1590</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE EXTINGUISHERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>444</AccumulatedDepreciationAmt>
        <BookValueAmt>155</BookValueAmt>
        <EOYFMVAmt>155</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>841</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>720</AccumulatedDepreciationAmt>
        <BookValueAmt>121</BookValueAmt>
        <EOYFMVAmt>121</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3516</AccumulatedDepreciationAmt>
        <BookValueAmt>5269</BookValueAmt>
        <EOYFMVAmt>5269</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3890</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3289</AccumulatedDepreciationAmt>
        <BookValueAmt>601</BookValueAmt>
        <EOYFMVAmt>601</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAN AND UV CONTRACT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6110</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5092</AccumulatedDepreciationAmt>
        <BookValueAmt>1018</BookValueAmt>
        <EOYFMVAmt>1018</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6352</AccumulatedDepreciationAmt>
        <BookValueAmt>1270</BookValueAmt>
        <EOYFMVAmt>1270</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3076</AccumulatedDepreciationAmt>
        <BookValueAmt>668</BookValueAmt>
        <EOYFMVAmt>668</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1040</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>385</AccumulatedDepreciationAmt>
        <BookValueAmt>655</BookValueAmt>
        <EOYFMVAmt>655</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1267</AccumulatedDepreciationAmt>
        <BookValueAmt>319</BookValueAmt>
        <EOYFMVAmt>319</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>263</AccumulatedDepreciationAmt>
        <BookValueAmt>67</BookValueAmt>
        <EOYFMVAmt>67</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>588</AccumulatedDepreciationAmt>
        <BookValueAmt>160</BookValueAmt>
        <EOYFMVAmt>160</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>535</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>418</AccumulatedDepreciationAmt>
        <BookValueAmt>117</BookValueAmt>
        <EOYFMVAmt>117</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1553</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1221</AccumulatedDepreciationAmt>
        <BookValueAmt>332</BookValueAmt>
        <EOYFMVAmt>332</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>501</AccumulatedDepreciationAmt>
        <BookValueAmt>139</BookValueAmt>
        <EOYFMVAmt>139</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>25</BookValueAmt>
        <EOYFMVAmt>25</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10894</AccumulatedDepreciationAmt>
        <BookValueAmt>3634</BookValueAmt>
        <EOYFMVAmt>3634</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60440</AccumulatedDepreciationAmt>
        <BookValueAmt>21445</BookValueAmt>
        <EOYFMVAmt>21445</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EYE WASH STATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>827</AccumulatedDepreciationAmt>
        <BookValueAmt>291</BookValueAmt>
        <EOYFMVAmt>291</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1483</AccumulatedDepreciationAmt>
        <BookValueAmt>527</BookValueAmt>
        <EOYFMVAmt>527</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1017</AccumulatedDepreciationAmt>
        <BookValueAmt>381</BookValueAmt>
        <EOYFMVAmt>381</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>429</AccumulatedDepreciationAmt>
        <BookValueAmt>57</BookValueAmt>
        <EOYFMVAmt>57</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1127</AccumulatedDepreciationAmt>
        <BookValueAmt>173</BookValueAmt>
        <EOYFMVAmt>173</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3978</AccumulatedDepreciationAmt>
        <BookValueAmt>2209</BookValueAmt>
        <EOYFMVAmt>2209</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>606</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>524</AccumulatedDepreciationAmt>
        <BookValueAmt>82</BookValueAmt>
        <EOYFMVAmt>82</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>455</AccumulatedDepreciationAmt>
        <BookValueAmt>70</BookValueAmt>
        <EOYFMVAmt>70</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>306</AccumulatedDepreciationAmt>
        <BookValueAmt>222</BookValueAmt>
        <EOYFMVAmt>222</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1960</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1260</AccumulatedDepreciationAmt>
        <BookValueAmt>700</BookValueAmt>
        <EOYFMVAmt>700</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32</AccumulatedDepreciationAmt>
        <BookValueAmt>18</BookValueAmt>
        <EOYFMVAmt>18</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>158</AccumulatedDepreciationAmt>
        <BookValueAmt>88</BookValueAmt>
        <EOYFMVAmt>88</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>207</AccumulatedDepreciationAmt>
        <BookValueAmt>112</BookValueAmt>
        <EOYFMVAmt>112</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>189</AccumulatedDepreciationAmt>
        <BookValueAmt>108</BookValueAmt>
        <EOYFMVAmt>108</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>135</AccumulatedDepreciationAmt>
        <BookValueAmt>75</BookValueAmt>
        <EOYFMVAmt>75</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>290</AccumulatedDepreciationAmt>
        <BookValueAmt>720</BookValueAmt>
        <EOYFMVAmt>720</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1592</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1352</AccumulatedDepreciationAmt>
        <BookValueAmt>240</BookValueAmt>
        <EOYFMVAmt>240</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4346</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2691</AccumulatedDepreciationAmt>
        <BookValueAmt>1655</BookValueAmt>
        <EOYFMVAmt>1655</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1902</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1156</AccumulatedDepreciationAmt>
        <BookValueAmt>746</BookValueAmt>
        <EOYFMVAmt>746</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>485</AccumulatedDepreciationAmt>
        <BookValueAmt>315</BookValueAmt>
        <EOYFMVAmt>315</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3509</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1921</AccumulatedDepreciationAmt>
        <BookValueAmt>1588</BookValueAmt>
        <EOYFMVAmt>1588</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1024</AccumulatedDepreciationAmt>
        <BookValueAmt>3076</BookValueAmt>
        <EOYFMVAmt>3076</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2482</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>619</AccumulatedDepreciationAmt>
        <BookValueAmt>1863</BookValueAmt>
        <EOYFMVAmt>1863</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2902</AccumulatedDepreciationAmt>
        <BookValueAmt>966</BookValueAmt>
        <EOYFMVAmt>966</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1140</AccumulatedDepreciationAmt>
        <BookValueAmt>3525</BookValueAmt>
        <EOYFMVAmt>3525</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>389</AccumulatedDepreciationAmt>
        <BookValueAmt>356</BookValueAmt>
        <EOYFMVAmt>356</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>129</AccumulatedDepreciationAmt>
        <BookValueAmt>119</BookValueAmt>
        <EOYFMVAmt>119</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2727</AccumulatedDepreciationAmt>
        <BookValueAmt>2861</BookValueAmt>
        <EOYFMVAmt>2861</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3359</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1480</AccumulatedDepreciationAmt>
        <BookValueAmt>1879</BookValueAmt>
        <EOYFMVAmt>1879</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>358</AccumulatedDepreciationAmt>
        <BookValueAmt>457</BookValueAmt>
        <EOYFMVAmt>457</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>466</AccumulatedDepreciationAmt>
        <BookValueAmt>594</BookValueAmt>
        <EOYFMVAmt>594</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>244</AccumulatedDepreciationAmt>
        <BookValueAmt>306</BookValueAmt>
        <EOYFMVAmt>306</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>292</AccumulatedDepreciationAmt>
        <BookValueAmt>1813</BookValueAmt>
        <EOYFMVAmt>1813</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2676</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1146</AccumulatedDepreciationAmt>
        <BookValueAmt>1530</BookValueAmt>
        <EOYFMVAmt>1530</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>604</AccumulatedDepreciationAmt>
        <BookValueAmt>845</BookValueAmt>
        <EOYFMVAmt>845</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDIO &amp; VISUAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>944</AccumulatedDepreciationAmt>
        <BookValueAmt>2363</BookValueAmt>
        <EOYFMVAmt>2363</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>329</AccumulatedDepreciationAmt>
        <BookValueAmt>2496</BookValueAmt>
        <EOYFMVAmt>2496</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5721</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1226</AccumulatedDepreciationAmt>
        <BookValueAmt>4495</BookValueAmt>
        <EOYFMVAmt>4495</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8165</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1749</AccumulatedDepreciationAmt>
        <BookValueAmt>6416</BookValueAmt>
        <EOYFMVAmt>6416</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASPHALT PATCHWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>1093</BookValueAmt>
        <EOYFMVAmt>1093</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>585</AccumulatedDepreciationAmt>
        <BookValueAmt>2690</BookValueAmt>
        <EOYFMVAmt>2690</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>14300</BookValueAmt>
        <EOYFMVAmt>14300</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3939</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>657</AccumulatedDepreciationAmt>
        <BookValueAmt>3282</BookValueAmt>
        <EOYFMVAmt>3282</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>143</AccumulatedDepreciationAmt>
        <BookValueAmt>782</BookValueAmt>
        <EOYFMVAmt>782</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>273</AccumulatedDepreciationAmt>
        <BookValueAmt>1494</BookValueAmt>
        <EOYFMVAmt>1494</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>215</AccumulatedDepreciationAmt>
        <BookValueAmt>685</BookValueAmt>
        <EOYFMVAmt>685</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>213</AccumulatedDepreciationAmt>
        <BookValueAmt>1275</BookValueAmt>
        <EOYFMVAmt>1275</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1839</AccumulatedDepreciationAmt>
        <BookValueAmt>25749</BookValueAmt>
        <EOYFMVAmt>25749</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>566</AccumulatedDepreciationAmt>
        <BookValueAmt>5379</BookValueAmt>
        <EOYFMVAmt>5379</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1221</AccumulatedDepreciationAmt>
        <BookValueAmt>13432</BookValueAmt>
        <EOYFMVAmt>13432</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING AUTOMATION CONTROL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>79306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3084</AccumulatedDepreciationAmt>
        <BookValueAmt>76222</BookValueAmt>
        <EOYFMVAmt>76222</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>8240</BookValueAmt>
        <EOYFMVAmt>8240</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9174</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>255</AccumulatedDepreciationAmt>
        <BookValueAmt>8919</BookValueAmt>
        <EOYFMVAmt>8919</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6009</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>215</AccumulatedDepreciationAmt>
        <BookValueAmt>5794</BookValueAmt>
        <EOYFMVAmt>5794</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24889</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>415</AccumulatedDepreciationAmt>
        <BookValueAmt>24474</BookValueAmt>
        <EOYFMVAmt>24474</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>18839</BookValueAmt>
        <EOYFMVAmt>18839</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION COURSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1690</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1690</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATION WALL</Desc>
        <RevenueAndExpensesPerBooksAmt>818</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>818</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SWIM TEAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>7454</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7454</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2735</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2735</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY SYSTEM</Desc>
        <RevenueAndExpensesPerBooksAmt>610</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>610</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROUP FITNESS</Desc>
        <RevenueAndExpensesPerBooksAmt>4349</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4349</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MUSIC COPYRIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>661</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>661</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REFUNDS</Desc>
        <RevenueAndExpensesPerBooksAmt>760</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>760</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>12418</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12418</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>440</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>440</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOWEL SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>1028</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1028</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1028</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>114</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POOL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>12238</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12238</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>20052</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>20052</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>1231</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1231</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY/OFFICERS INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>21480</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>21480</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>5517</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5517</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2129</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2129</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OPERATING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>28134</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>28134</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>585</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>585</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>58505</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>58505</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>211</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>211</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CERTIFICATE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>997</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>997</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1403</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1403</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING EXPENSES - OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>15030</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15030</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM RELATED NET LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-413580</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>189736</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>SWIM CLUB</Desc>
        <RevenueAndExpensesPerBooksAmt>41175</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>41175</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>POOL RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>60</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>60</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DAY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>116750</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>116750</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>33575</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>33575</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PRIVATE LESSONS</Desc>
        <RevenueAndExpensesPerBooksAmt>51733</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>51733</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GROUP LESSONS</Desc>
        <RevenueAndExpensesPerBooksAmt>43484</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>43484</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GROUP FITNESS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>42223</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>42223</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>LOCKER RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1850</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1850</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1850</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>SPECIAL EVENTS</Desc>
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        <AdjustedNetIncomeAmt>529287</AdjustedNetIncomeAmt>
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        <Desc>OUTSTANDING GIFT CERTIFICATES</Desc>
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        <EOYBookValueAmt>5054</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>PREPAID LESSONS</Desc>
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        <EOYBookValueAmt>23732</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
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        <BOYBookValueAmt>1168</BOYBookValueAmt>
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        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>630</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <AdjustedNetIncomeAmt>38338</AdjustedNetIncomeAmt>
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      <TaxesDetail>
        <CategoryTxt>FEDERAL TAX PAYMENTS</CategoryTxt>
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