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          <PersonNm>SERGIO SALINAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2145 W BROWN DEER ROAD</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53217</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITIES MGR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>87902</CompensationAmt>
          <EmployeeBenefitsAmt>4850</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>PATRICK KERNAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>2145 W BROWN DEER ROAD</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53217</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITIES MGR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>66562</CompensationAmt>
          <EmployeeBenefitsAmt>7750</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>POLLY MORRIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2145 W BROWN DEER ROAD</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53217</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>54634</CompensationAmt>
          <EmployeeBenefitsAmt>1586</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DAVID J FRANK LANDSCAPE CONTRACTING INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 70</AddressLine1Txt>
            <CityNm>GERMANTOWN</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53022</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSTRUCTION</ServiceTypeTxt>
          <CompensationAmt>94835</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>FRIEDLANDER &amp; CO</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>322 E MICHIGAN AVE</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53202</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT FEES</ServiceTypeTxt>
          <CompensationAmt>80062</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE BRADLEY FAMILY FOUNDATION, INC. MAINTAINS THE FACILITIES OF THE LYNDEN SCULPTURE GARDEN INCLUDING THE GARDEN, SCULPTURES, MAIN BUILDING, THE RESIDENCY STUDIO, THE BONSAI HOUSE AND AN APARTMENT FOR ARTIST HOUSING. THE FACILITIES ARE USED IN PROGRAMMING PROVIDED BY LYNDEN, INC.</Description1Txt>
        <Expenses1Amt>1090126</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>27062961</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>94380</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>27157341</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>27157341</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>407360</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>26749981</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1337499</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1199829</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1199829</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2012-03-20</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>538868</CurrentYearAmt>
          <Year1Amt>235402</Year1Amt>
          <Year2Amt>166787</Year2Amt>
          <Year3Amt>202321</Year3Amt>
          <TotalAmt>1143378</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>458038</CurrentYearAmt>
          <Year1Amt>200092</Year1Amt>
          <Year2Amt>141769</Year2Amt>
          <Year3Amt>171973</Year3Amt>
          <TotalAmt>971871</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1199829</CurrentYearAmt>
          <Year1Amt>1163057</Year1Amt>
          <Year2Amt>1265783</Year2Amt>
          <Year3Amt>1663036</Year3Amt>
          <TotalAmt>5291705</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1199829</CurrentYearAmt>
          <Year1Amt>1163057</Year1Amt>
          <Year2Amt>1265783</Year2Amt>
          <Year3Amt>1663036</Year3Amt>
          <TotalAmt>5291705</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>891666</CurrentYearAmt>
          <Year1Amt>897372</Year1Amt>
          <Year2Amt>958727</Year2Amt>
          <Year3Amt>832030</Year3Amt>
          <TotalAmt>3579795</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>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LYNDEN INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2145 W BROWN DEER RD</AddressLine1Txt>
            <CityNm>MILWAUKEE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53217</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANTS WERE PROVIDED TO LYNDEN, INC., A NONPROFIT THAT FORMED IN 2019, TO SUPPORT LYNDEN, INC.'S INITIAL OPERATIONS. LYNDEN, INC. PROVIDES EDUCATIONAL PROGRAMMING SUCH AS EDUCATIONAL TOURS, WORKSHOPS, ART EXHIBITIONS, ARTISTS IN RESIDENCY PROGRAMS, PERFORMANCES AND OTHER EDUCATION PROGRAM RELATED TO THE LYNDEN SCULPTURE GARDEN AND ITS COLLECTIONS. IN ADDITION, LYNDEN, INC. ADMINISTERED THE GREATER MILWAUKEE FOUNDATION'S MARY H. NOHL FELLOWSHIP PROGRAM; DESIGNED AND IMPLEMENTED A SUITE OF TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS TO RECRUIT AND RETAIN K-12 MPS TEACHERS WHO WANT TO TEACH THROUGH THE ARTS; AND DESIGNED AND IMPLEMENTED A MULTI-DISCIPLINARY SERVICES OF PERFORMANCES, EXHIBITIONS, RESIDENCIES, AND PUBLIC EVENTS FOCUSED ON THE RADICAL BLACK IMAGINATION.</GrantOrContributionPurposeTxt>
          <Amt>248765</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>248765</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>1317</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>8</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>745209</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>12433</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <BusinessCd>900099</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>-25409</UnrelatedBusinessTaxblIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>-25409</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>757650</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>1317</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>733558</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>OTHER REVENUE INCLUDES CREDIT CARD REWARDS AND OTHER PROGRAM FEES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>20667</Amt>
        <NetInvestmentIncomeAmt>4133</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4133</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16534</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2213400001">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>WELL REPLACEMENT</AssetDesc>
        <AcquiredDt>2016-02</AcquiredDt>
        <HowAcquiredTxt>PURCHASED</HowAcquiredTxt>
        <SoldDt>2023-03</SoldDt>
        <GrossSalesPriceAmt>9374</GrossSalesPriceAmt>
        <BasisAmt>13080</BasisAmt>
        <BasisMethodTxt>COST</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>-3706</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>BRIDGE REPAIR</AssetDesc>
        <AcquiredDt>2015-07</AcquiredDt>
        <HowAcquiredTxt>PURCHASED</HowAcquiredTxt>
        <SoldDt>2023-01</SoldDt>
        <GrossSalesPriceAmt>12791</GrossSalesPriceAmt>
        <BasisAmt>34494</BasisAmt>
        <BasisMethodTxt>COST</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>-21703</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>EEM - ISHARES MSCI EMERGING MARKETS ETF</StockNm>
        <EOYBookValueAmt>1045460</EOYBookValueAmt>
        <EOYFMVAmt>1045460</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>EFA - ISHARES MSCI EAFE ETF</StockNm>
        <EOYBookValueAmt>1582350</EOYBookValueAmt>
        <EOYFMVAmt>1582350</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>GS'A - GOLDMAN SACHS GROUP INC NON CUMULATIVE FLOATING RATE</StockNm>
        <EOYBookValueAmt>301840</EOYBookValueAmt>
        <EOYFMVAmt>301840</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>JPM - JPMORGAN CHASE &amp; CO</StockNm>
        <EOYBookValueAmt>850500</EOYBookValueAmt>
        <EOYFMVAmt>850500</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MET - METLIFE INC</StockNm>
        <EOYBookValueAmt>330650</EOYBookValueAmt>
        <EOYFMVAmt>330650</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>PFE - PFIZER INC</StockNm>
        <EOYBookValueAmt>143950</EOYBookValueAmt>
        <EOYFMVAmt>143950</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SPY - SPDR S&amp;P 500 ETF</StockNm>
        <EOYBookValueAmt>16160540</EOYBookValueAmt>
        <EOYFMVAmt>16160540</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>T - AT&amp;T INC</StockNm>
        <EOYBookValueAmt>134240</EOYBookValueAmt>
        <EOYFMVAmt>134240</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VZ - VERIZON COMMUNICATIONS INC</StockNm>
        <EOYBookValueAmt>245050</EOYBookValueAmt>
        <EOYFMVAmt>245050</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>WBD- WARNER BROS DISCOVERY INC SER A</StockNm>
        <EOYBookValueAmt>22020</EOYBookValueAmt>
        <EOYFMVAmt>22020</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtObligationsBookVlEOYAmt>7401459</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>7401459</USGovtObligationsEOYFMVAmt>
      <StateLocalSecBookVlEOYAmt>0</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>0</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING COST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43944</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43944</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING COST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>208555</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>208555</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1999 BLDG IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>88572</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55357</AccumulatedDepreciationAmt>
        <BookValueAmt>33215</BookValueAmt>
        <EOYFMVAmt>33215</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2000 BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>179973</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>105734</AccumulatedDepreciationAmt>
        <BookValueAmt>74239</BookValueAmt>
        <EOYFMVAmt>74239</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2001 BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3584</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2016</AccumulatedDepreciationAmt>
        <BookValueAmt>1568</BookValueAmt>
        <EOYFMVAmt>1568</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2002 BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32870</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17668</AccumulatedDepreciationAmt>
        <BookValueAmt>15202</BookValueAmt>
        <EOYFMVAmt>15202</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5991</AccumulatedDepreciationAmt>
        <BookValueAmt>5421</BookValueAmt>
        <EOYFMVAmt>5421</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GARDEN WALKWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2452</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1272</AccumulatedDepreciationAmt>
        <BookValueAmt>1180</BookValueAmt>
        <EOYFMVAmt>1180</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOWS AND DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5678</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2934</AccumulatedDepreciationAmt>
        <BookValueAmt>2744</BookValueAmt>
        <EOYFMVAmt>2744</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>169516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>85817</AccumulatedDepreciationAmt>
        <BookValueAmt>83699</BookValueAmt>
        <EOYFMVAmt>83699</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2004 BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14857</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7057</AccumulatedDepreciationAmt>
        <BookValueAmt>7800</BookValueAmt>
        <EOYFMVAmt>7800</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2008 BLDG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>151444</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56792</AccumulatedDepreciationAmt>
        <BookValueAmt>94652</BookValueAmt>
        <EOYFMVAmt>94653</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2009 RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2317979</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>782318</AccumulatedDepreciationAmt>
        <BookValueAmt>1535661</BookValueAmt>
        <EOYFMVAmt>1535661</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2010 RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1034186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>349038</AccumulatedDepreciationAmt>
        <BookValueAmt>685148</BookValueAmt>
        <EOYFMVAmt>685148</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POND HOUSE REPAIR- LUMBER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1459</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1240</AccumulatedDepreciationAmt>
        <BookValueAmt>219</BookValueAmt>
        <EOYFMVAmt>219</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEHUMIDIFIER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19634</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16362</AccumulatedDepreciationAmt>
        <BookValueAmt>3272</BookValueAmt>
        <EOYFMVAmt>3272</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN GATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27909</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22017</AccumulatedDepreciationAmt>
        <BookValueAmt>5892</BookValueAmt>
        <EOYFMVAmt>5892</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRONIC COATING- BOTH GATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BALANCE OF MVVA PARKING LOT- #17</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>467</AccumulatedDepreciationAmt>
        <BookValueAmt>1033</BookValueAmt>
        <EOYFMVAmt>1032</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ART STORAGE ROOM RACKING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2087</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1670</AccumulatedDepreciationAmt>
        <BookValueAmt>417</BookValueAmt>
        <EOYFMVAmt>417</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT SHED RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9350</AccumulatedDepreciationAmt>
        <BookValueAmt>3401</BookValueAmt>
        <EOYFMVAmt>3400</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL FURNACE REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>610</AccumulatedDepreciationAmt>
        <BookValueAmt>559</BookValueAmt>
        <EOYFMVAmt>559</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APARTMENT BATHROOM RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1131</AccumulatedDepreciationAmt>
        <BookValueAmt>344</BookValueAmt>
        <EOYFMVAmt>344</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN IMPROVEMENTS (INCL STUDIO)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6002</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>900</AccumulatedDepreciationAmt>
        <BookValueAmt>5102</BookValueAmt>
        <EOYFMVAmt>5102</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERIOR TRIM OF HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6762</AccumulatedDepreciationAmt>
        <BookValueAmt>35943</BookValueAmt>
        <EOYFMVAmt>35943</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC FOR CONF. ROOM AND ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1386</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1386</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DBASE PROGRAMMING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8243</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8243</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACMINI SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1221</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1221</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 MACBOOK AIR COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2896</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2896</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 MACBOOK AIR COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2896</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2896</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK AIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1163</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1163</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANASONIC CAMERA-RECORDED &amp; ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1597</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1597</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL XPS 1500</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2628</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2628</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>13INCH MACBOOK PRO 1TB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1499</AccumulatedDepreciationAmt>
        <BookValueAmt>500</BookValueAmt>
        <EOYFMVAmt>500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>13INCH MACBOOK PRO 512GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1124</AccumulatedDepreciationAmt>
        <BookValueAmt>375</BookValueAmt>
        <EOYFMVAmt>375</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SCULPTURE ADDITIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SCULPTURE FOUNDATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3887</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3887</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MISC. EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>67670</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HONDA PRESSURE WASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1179</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1179</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22045</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22045</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRINKLER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4875</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ALARM &amp; CAMERA SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19034</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19034</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1634</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1634</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHANGING TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2910</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2910</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BIKE RACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1035</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1035</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICNIC TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRASS RAILING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>67775</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12814</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12814</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EAST GATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16033</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16033</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WASHER/DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1411</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1411</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENQ PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RACKS - ART STORAGE ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1336</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1336</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1631</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONTROLLER - HEAT PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLASMA CUTTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2143</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2143</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6068</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4248</AccumulatedDepreciationAmt>
        <BookValueAmt>1820</BookValueAmt>
        <EOYFMVAmt>1820</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UPGRADE SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4422</AccumulatedDepreciationAmt>
        <BookValueAmt>4277</BookValueAmt>
        <EOYFMVAmt>4277</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEAT PUMP - EDUCATION OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4308</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2190</AccumulatedDepreciationAmt>
        <BookValueAmt>2118</BookValueAmt>
        <EOYFMVAmt>2118</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 AIR COMPRESSORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3741</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1902</AccumulatedDepreciationAmt>
        <BookValueAmt>1839</BookValueAmt>
        <EOYFMVAmt>1839</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER - UNDER PORCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4724</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2362</AccumulatedDepreciationAmt>
        <BookValueAmt>2362</BookValueAmt>
        <EOYFMVAmt>2362</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER PORCH (162 ADD'S)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1436</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>758</AccumulatedDepreciationAmt>
        <BookValueAmt>678</BookValueAmt>
        <EOYFMVAmt>678</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FESTOOL DOMINO CUTTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>698</AccumulatedDepreciationAmt>
        <BookValueAmt>452</BookValueAmt>
        <EOYFMVAmt>452</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER HEATING PUMPS IN BARN (FOR HOUSE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2399</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>999</AccumulatedDepreciationAmt>
        <BookValueAmt>1400</BookValueAmt>
        <EOYFMVAmt>1399</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING FOR GALLERY &amp; INSTALLATION HARDWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4658</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1048</AccumulatedDepreciationAmt>
        <BookValueAmt>3610</BookValueAmt>
        <EOYFMVAmt>3610</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 ELHPT PK 4S 2021 MERCURY OUTBOARD MOTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1547</AccumulatedDepreciationAmt>
        <BookValueAmt>1891</BookValueAmt>
        <EOYFMVAmt>1891</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPANISH PINEDA WOOL RUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAHOGANY HEPPLEWHITE SIDEBOARD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIDDLEBACK MAHOGANY SHERATON DINING TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 PIERCED FANBACK CHAIRS-HEPPLEWHITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAHOGANY SHERATON BREAKFRONT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEPPLEWHITE STYLE SETTEE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 MAHOGANY FEDERAL STYLE CORNER TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR BACCARAT CRYSTAL CANDELABRAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPODE BONE CHINA TEA SERVICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR GEORGIAN STYLE TABLE LAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR OF WOOL RABAT MOROCCAN RUGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER WITH CREST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER TEA POT AND STAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER SPARROW JUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER TEA POT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 ENGLISH STERLING SILVER SALVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STERLING SILVER REPOUSSE AND PIRECED BOWL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 SHEFFIELD SILVER PLATE URNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GERMAN STERLING SILVER SALVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER FOOTED SALVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER TEAPOT 20TH CENTURY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER COFFEEPOT 20TH CENTUR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH STERLING SILVER SYRUP PITCHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILVER PLATE ICE BUCKET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>175</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>175</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STERLING SILVER SUGAR CUBE TONGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGLISH SILVER PLATE TRAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILVER PLATE URN 20TH CENTURY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GORHAM STERLING SILVER TAZZA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASSORTED SILVER FLATWARE AND HOLLOWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4573</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAHOGANY ENGLISH REGENCY PLATE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAHOGANY GEORGE II BAROMETER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR OF FEDERAL STYLE GILT GESSO WALL SCONCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STAFFORDSHIRE POODLE WITH BASKET FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROCKINGHAM POODLE WITH TREE FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>175</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>175</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR ROCKINGHAM POODLES LYING DOWN FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROCKINGHMAM POODLE AND KENNEL FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STAFFORDSHIRE POODLE CARRYING BIRD FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROCKINGHAM POODLES FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR OF ROCKINGHAM POODLES FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR OF ANTIQUE CHELSEA POODLES FIGURINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 PIECE ROCKINGHAM COTTAGE INCENSE BURNER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ATMOS CLOCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR OF CHINESE LOWESTOFT SOUP PLATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR OF CHINESE LOWESTOFT SERVICE PLATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHINESE EXPORT PORCELAIN BOWL "4.5 X 10.25"</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHINESE EXPORT PORCELAIN BOWL "4.5 X 10.25"</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>350</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEORGIAN STYLE MAHOGANY FLOOR LAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR BURL WALNUT FLOOR LAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR ENGLISH TABLE LAMPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MISC. LEATHERBOUND BOOKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MISC. BOOKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASSORTED LINENS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MISC. KITCHEN ITEMS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>150</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MISC. FURNISHINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAIR WROUGHT IRON SIDE TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CRYSTAL BACCARAT JAM JAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>115</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>115</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 BACCARAT CRYSTAL CANDY DISHES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BACCARAT CRYSTAL CANDY DISH 5'' LEAF SHAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>150</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 FRENCH FAIENCE COVERED APOTHECARY JARS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>350</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATERFORD CRYSTAL VASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>325</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>325</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATERFORD CRYSTAL BOWL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROGASKA CRYSTAL BOWL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SET OF 12 ROGASKA CRYSTAL SALAD PLATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SET OF ROYAL CROWN DERBY ENGLISH BONE CHINA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLACK BASALT WEDGEWOOD BOWL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3141</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STOOLS AND TENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2910</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2910</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3416</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>56434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOLDING CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1454</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1454</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ART STORAGE ROOM PRINT FILES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3031</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2349</AccumulatedDepreciationAmt>
        <BookValueAmt>682</BookValueAmt>
        <EOYFMVAmt>682</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PATIO FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9396</AccumulatedDepreciationAmt>
        <BookValueAmt>2995</BookValueAmt>
        <EOYFMVAmt>2994</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BONSAI PATIO FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6246</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND 1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>173437</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>173437</BookValueAmt>
        <EOYFMVAmt>173437</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8469</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>8469</BookValueAmt>
        <EOYFMVAmt>8469</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW PARCEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>238090</BookValueAmt>
        <EOYFMVAmt>238090</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTNING POROTECTION- 3 TREES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6612</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5620</AccumulatedDepreciationAmt>
        <BookValueAmt>992</BookValueAmt>
        <EOYFMVAmt>992</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RECIRCULATING PUMP - LITTLE POND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4990</AccumulatedDepreciationAmt>
        <BookValueAmt>1038</BookValueAmt>
        <EOYFMVAmt>1038</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RENOVATION - LITTLE POND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2611</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2147</AccumulatedDepreciationAmt>
        <BookValueAmt>464</BookValueAmt>
        <EOYFMVAmt>464</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BONSAI HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29077</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10904</AccumulatedDepreciationAmt>
        <BookValueAmt>18173</BookValueAmt>
        <EOYFMVAmt>18173</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BONSAI HOUSE - ADDITIONS TO 2016</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9684</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3058</AccumulatedDepreciationAmt>
        <BookValueAmt>6626</BookValueAmt>
        <EOYFMVAmt>6626</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1997 GMC PICKUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DUMP TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21791</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21791</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART 1996 MODEL CLUB CAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SNOW THROWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1789</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1789</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JOHN DEERE TRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FORKS &amp; ROTARY CUTTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SMITH HAMILTON/ LIFT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1771</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CUST 5595/ LEAF VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2244</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2244</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA L2194A SNOWBLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4757</AccumulatedDepreciationAmt>
        <BookValueAmt>793</BookValueAmt>
        <EOYFMVAmt>793</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KUBOTA LAWNMOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13635</AccumulatedDepreciationAmt>
        <BookValueAmt>2961</BookValueAmt>
        <EOYFMVAmt>2964</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WORKMAX 800D UTILITY VEHICLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2381</AccumulatedDepreciationAmt>
        <BookValueAmt>1619</BookValueAmt>
        <EOYFMVAmt>1619</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION &amp; BRIDGE PROJECT TO DATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>30785</BookValueAmt>
        <EOYFMVAmt>30785</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARN ROOFING HATCH FOR WELL PUMP REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>517</AccumulatedDepreciationAmt>
        <BookValueAmt>13283</BookValueAmt>
        <EOYFMVAmt>13283</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WELL PUMP REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1283</AccumulatedDepreciationAmt>
        <BookValueAmt>32929</BookValueAmt>
        <EOYFMVAmt>32929</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BROWN DEER RD FENCE REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>95902</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2131</AccumulatedDepreciationAmt>
        <BookValueAmt>93771</BookValueAmt>
        <EOYFMVAmt>93771</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>3140</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3140</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>COLLECTIONS HANDLING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4221</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4221</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1714</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1714</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>78824</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>82060</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>1945</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1945</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>32420</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32646</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>650</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>650</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>9595</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10180</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1317</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1317</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN</Desc>
        <Amt>3526871</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>80062</Amt>
        <NetInvestmentIncomeAmt>80062</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>80062</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>1388</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1388</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>9970</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX</CategoryTxt>
        <Amt>7560</Amt>
        <NetInvestmentIncomeAmt>7560</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7560</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>