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          <USAddress>
            <AddressLine1Txt>1688 CERRO GORDO RD</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87501</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NANCY HARRIS CAMPBELL</PersonNm>
          <USAddress>
            <AddressLine1Txt>1688 CERRO GORDO RD</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87501</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>498127</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>318527</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>816654</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>816654</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>12250</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>804404</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>40220</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>40220</MinimumInvestmentReturnAmt>
        <IncomeTaxAmt>80</IncomeTaxAmt>
        <TotalTaxAmt>80</TotalTaxAmt>
        <DistributableBeforeAdjAmt>40140</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>40140</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>40140</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>209130</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>209130</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>40140</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>467868</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>435004</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>366001</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>71587</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>56987</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1397447</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>209130</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>40140</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>168990</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>1566437</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>467868</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1098569</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>435004</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>366001</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>71587</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>56987</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>168990</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
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        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMP CONCERTS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1013 VASSAR DR NE</AddressLine1Txt>
            <CityNm>ALBUQUERQUE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87106</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>65</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTER FOR COMMUNITY CHANGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1536 U ST NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTH &amp; HUMAN RIGHTS</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WILDEARTH GUARDIANS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>301 N GUADALUPE ST SUITE 201</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEW MEXICO MUSEUM FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1411 PASEO DE PERALTA</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VLADEM CONTEMPORARY</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMFYGO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8746 KIMBALL AVE</AddressLine1Txt>
            <CityNm>CHINO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91708</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2149</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE EXODUS ENSEMBLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1050 OLD PECOS TRAIL</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SANTA FE INTERNATIONAL FOLK ART MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>706 CAMINO LEJO</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>7114</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2044</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>21508</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-103739</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>FROM 990-T UBIT</Desc>
          <UnrelatedBusinessTaxblIncmAmt>1382</UnrelatedBusinessTaxblIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER PASS-THROUGH INCOME</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>199</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER PASS-THROUGH INCOME</Desc>
          <ExclusionCd>14</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>1382</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>-79988</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-78606</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>39429</Amt>
        <NetInvestmentIncomeAmt>23657</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15772</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-Z GALLERIE</PropertyDesc>
        <AcquiredDt>2001-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>3715</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3694</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- HOME OFFICE+</PropertyDesc>
        <AcquiredDt>2001-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>5094</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5094</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-Z GALLERIE</PropertyDesc>
        <AcquiredDt>2001-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>734</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>734</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- SDB CITI</PropertyDesc>
        <AcquiredDt>2002-01-07</AcquiredDt>
        <CostOrOtherBasisAmt>1051</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>975</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- HOME OFFICE+</PropertyDesc>
        <AcquiredDt>2002-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-Z GALLERIE</PropertyDesc>
        <AcquiredDt>2002-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>734</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- HOME OFF SOL</PropertyDesc>
        <AcquiredDt>2002-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>839</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-Z GALLERIE</PropertyDesc>
        <AcquiredDt>2002-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>579</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>546</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-FAN DIEGO</PropertyDesc>
        <AcquiredDt>2002-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- SADDLEBACK</PropertyDesc>
        <AcquiredDt>2002-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>5839</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5560</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTRAGEOUS</PropertyDesc>
        <AcquiredDt>2002-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>554</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTISANOS IMP</PropertyDesc>
        <AcquiredDt>2002-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>521</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- WARM HEARTH</PropertyDesc>
        <AcquiredDt>2002-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2733</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTISANOS</PropertyDesc>
        <AcquiredDt>2002-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1271</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTISANOS</PropertyDesc>
        <AcquiredDt>2002-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>1318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTISANOS</PropertyDesc>
        <AcquiredDt>2002-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>422</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOME OFFICE SOLUTIONS</PropertyDesc>
        <AcquiredDt>2004-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>1004</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>966</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT-B&amp;H PHOTO</PropertyDesc>
        <AcquiredDt>2003-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>1356</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1356</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT-BEST BUY</PropertyDesc>
        <AcquiredDt>2003-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>990</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO CAMERA-BEST BUY</PropertyDesc>
        <AcquiredDt>2005-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>1153</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1077</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP LASERVET 2840</PropertyDesc>
        <AcquiredDt>2005-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>1388</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1388</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT-AMEX</PropertyDesc>
        <AcquiredDt>2005-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>1583</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP-DELL</PropertyDesc>
        <AcquiredDt>2005-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>2152</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2078</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP-DELL</PropertyDesc>
        <AcquiredDt>2005-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2010</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP-BEST BUY</PropertyDesc>
        <AcquiredDt>2005-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>905</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-DELL (GHA)</PropertyDesc>
        <AcquiredDt>2005-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER SERVER/MONITOR</PropertyDesc>
        <AcquiredDt>2006-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>1019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL SERVER</PropertyDesc>
        <AcquiredDt>2006-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>1834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1819</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL SERVER</PropertyDesc>
        <AcquiredDt>2006-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1096</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP (FRYS)</PropertyDesc>
        <AcquiredDt>2006-04-27</AcquiredDt>
        <CostOrOtherBasisAmt>1086</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1076</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP (JDG)</PropertyDesc>
        <AcquiredDt>2007-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>3146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2936</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - BEST BUY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - REMODEL</PropertyDesc>
        <AcquiredDt>2009-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>240668</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>85302</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.500000000000</LifeRt>
        <CurrentYearExpenseAmt>6093</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMPLIFIER</PropertyDesc>
        <AcquiredDt>2009-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP - VIDEO CONVERTER</PropertyDesc>
        <AcquiredDt>2009-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>708</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - BEST BUY</PropertyDesc>
        <AcquiredDt>2011-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>531</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
        <AcquiredDt>2011-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - DELL</PropertyDesc>
        <AcquiredDt>2011-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>1148</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - SDG AMAZON</PropertyDesc>
        <AcquiredDt>2011-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>2689</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP - APPLE</PropertyDesc>
        <AcquiredDt>2011-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>1621</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP</PropertyDesc>
        <AcquiredDt>2011-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>649</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP</PropertyDesc>
        <AcquiredDt>2011-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>936</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP - CANNON CAMERA</PropertyDesc>
        <AcquiredDt>2018-12-05</AcquiredDt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4573</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1027</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS IN PARTNERSHIPS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>190197</BookValueAmt>
        <EOYFMVAmt>190197</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS /LIMITED LIABILITY COMPANIES</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>595260</EOYFMVAmt>
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    </InvestmentsOtherSchedule2>
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        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3694</AccumulatedDepreciationAmt>
        <BookValueAmt>21</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- HOME OFFICE+</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>734</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- SDB CITI</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>975</AccumulatedDepreciationAmt>
        <BookValueAmt>76</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- HOME OFFICE+</CategoryOrItemTxt>
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        <BookValueAmt>356</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>734</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>691</AccumulatedDepreciationAmt>
        <BookValueAmt>43</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- HOME OFF SOL</CategoryOrItemTxt>
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        <BookValueAmt>49</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>546</AccumulatedDepreciationAmt>
        <BookValueAmt>33</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE-FAN DIEGO</CategoryOrItemTxt>
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        <BookValueAmt>24</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>279</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTRAGEOUS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>554</AccumulatedDepreciationAmt>
        <BookValueAmt>20</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTISANOS IMP</CategoryOrItemTxt>
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        <BookValueAmt>21</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- WARM HEARTH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2733</AccumulatedDepreciationAmt>
        <BookValueAmt>66</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTISANOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1271</AccumulatedDepreciationAmt>
        <BookValueAmt>29</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTISANOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1318</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>18</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTISANOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>422</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>422</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>HOME OFFICE SOLUTIONS</CategoryOrItemTxt>
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        <BookValueAmt>38</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT-B&amp;H PHOTO</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1356</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT-BEST BUY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>990</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO CAMERA-BEST BUY</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1077</AccumulatedDepreciationAmt>
        <BookValueAmt>76</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>HP LASERVET 2840</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1388</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP-DELL</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2078</AccumulatedDepreciationAmt>
        <BookValueAmt>74</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP-DELL</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2010</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP-BEST BUY</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>905</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-DELL (GHA)</CategoryOrItemTxt>
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        <BookValueAmt>117</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER SERVER/MONITOR</CategoryOrItemTxt>
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      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADDITIONAL SERVER</CategoryOrItemTxt>
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        <BookValueAmt>15</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>ADDITIONAL SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1096</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP (FRYS)</CategoryOrItemTxt>
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        <BookValueAmt>10</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP (JDG)</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2936</AccumulatedDepreciationAmt>
        <BookValueAmt>210</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - BEST BUY</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1370</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS - REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>240668</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>91395</AccumulatedDepreciationAmt>
        <BookValueAmt>149273</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>AMPLIFIER</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2675</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP - VIDEO CONVERTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1416</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - BEST BUY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>531</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>531</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - APPLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2190</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - DELL</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1148</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - SDG AMAZON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2689</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2689</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP - APPLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1621</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1621</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>649</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>936</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>936</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIP - CANNON CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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        <RevenueAndExpensesPerBooksAmt>38950</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>19475</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19475</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INFORMATION TECH EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>5357</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2679</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2678</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PARTNERSHIP DEDUCTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>10538</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10538</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>99</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>79</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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      <OtherIncomeDetail>
        <Desc>FROM 990-T UBIT</Desc>
        <RevenueAndExpensesPerBooksAmt>1382</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1382</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER PASS-THROUGH INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>199</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>199</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>199</AdjustedNetIncomeAmt>
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    <OtherIncreasesSchedule documentId="RetDoc2049700001">
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    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>OTHER PAYABLES</Desc>
        <BOYBookValueAmt>3272</BOYBookValueAmt>
        <EOYBookValueAmt>3347</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
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        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
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        <NetInvestmentIncomeAmt>1764</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>15000</Amt>
        <NetInvestmentIncomeAmt>7500</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7500</DisbursementsCharitablePrpsAmt>
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        <Amt>5594</Amt>
        <NetInvestmentIncomeAmt>1226</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4368</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>LICENSES, TAXES, PERMITS</CategoryTxt>
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        <NetInvestmentIncomeAmt>10</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>8495</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX</CategoryTxt>
        <Amt>1559</Amt>
        <NetInvestmentIncomeAmt>1559</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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