﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-10-02T07:58:34-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>160765486</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>LUMSDEN &amp; MCCORMICK LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>369 FRANKLIN STREET</AddressLine1Txt>
        <CityNm>BUFFALO</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>14202</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>472521635</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MOSAIC 659 FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MOSA</BusinessNameControlTxt>
      <PhoneNum>7169846898</PhoneNum>
      <USAddress>
        <AddressLine1Txt>659 WEST FERRY STREET</AddressLine1Txt>
        <CityNm>BUFFALO</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>14222</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>PRISCILLA GAN</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>7169846898</PhoneNum>
      <SignatureDt>2024-09-26</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>COURTLAND VAN DEUSEN V CPA</PreparerPersonNm>
      <PTIN>P01418418</PTIN>
      <PhoneNum>7168563300</PhoneNum>
      <PreparationDt>2024-09-26</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990PF documentId="RetDoc1235000001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>3826869</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>329400</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>5550</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>5550</InterestOnSavNetInvstIncmAmt>
        <GrossRentsRevAndExpnssAmt>769461</GrossRentsRevAndExpnssAmt>
        <GrossRentsNetInvstIncmAmt>769461</GrossRentsNetInvstIncmAmt>
        <NetRentalIncomeOrLossAmt>323981</NetRentalIncomeOrLossAmt>
        <CapGainNetIncmNetInvstIncmAmt>0</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>1104411</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>775011</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>90271</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>90271</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>0</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>103679</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsNetInvstIncmAmt>103679</OthEmplSlrsWgsNetInvstIncmAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>0</OthEmplSlrsWgsDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002200001">7200</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>3600</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesChrtblPrpsAmt>3600</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc2002500001">9015</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>6015</TaxesNetInvstIncmAmt>
        <TaxesDsbrsChrtblAmt>500</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc2203000001">101957</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>101957</DeprecAndDpltnNetInvstIncmAmt>
        <OccupancyRevAndExpnssAmt>132838</OccupancyRevAndExpnssAmt>
        <OccupancyNetInvstIncmAmt>132838</OccupancyNetInvstIncmAmt>
        <OccupancyDsbrsChrtblAmt>0</OccupancyDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc2003200001">97391</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>97391</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>0</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>542351</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>535751</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>4100</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>127840</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>127840</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>670191</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>535751</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>131940</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>434220</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>239260</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>451926</CashBOYAmt>
        <CashEOYAmt>724616</CashEOYAmt>
        <CashEOYFMVAmt>724616</CashEOYFMVAmt>
        <OtherNtsAndLoansRcvblAmt>976</OtherNtsAndLoansRcvblAmt>
        <OtherRcvblAllwncDbtflAcctAmt>0</OtherRcvblAllwncDbtflAcctAmt>
        <OtherNtsAndLoansRcvblBOYAmt>976</OtherNtsAndLoansRcvblBOYAmt>
        <OtherNtsAndLoansRcvblEOYAmt>976</OtherNtsAndLoansRcvblEOYAmt>
        <OtherNtsAndLoansRcvblEOYFMVAmt>976</OtherNtsAndLoansRcvblEOYFMVAmt>
        <InvstLandCostOrOtherBasisAmt>2919075</InvstLandCostOrOtherBasisAmt>
        <InvstLandAccumDepreciationAmt>506389</InvstLandAccumDepreciationAmt>
        <LandBldgInvestmentsBOYAmt>2340681</LandBldgInvestmentsBOYAmt>
        <LandBldgInvestmentsEOYAmt referenceDocumentId="RetDoc2059100001">2412686</LandBldgInvestmentsEOYAmt>
        <LandBldgInvestmentsEOYFMVAmt>2412686</LandBldgInvestmentsEOYFMVAmt>
        <MortgageLoansBOYAmt>137666</MortgageLoansBOYAmt>
        <MortgageLoansEOYAmt>128521</MortgageLoansEOYAmt>
        <MortgageLoansEOYFMVAmt>128521</MortgageLoansEOYFMVAmt>
        <OtherInvestmentsBOYAmt>10000</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt>0</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>0</OtherInvestmentsEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc2046600001">386817</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc2046600001">560070</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc2046600001">560070</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>3328066</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>3826869</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>3826869</TotalAssetsEOYFMVAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc2065700001">92000</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc2065700001">10000</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>92000</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>10000</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <CapitalStockBOYAmt>0</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>0</CapitalStockEOYAmt>
        <AdditionalPaidInCapitalBOYAmt>0</AdditionalPaidInCapitalBOYAmt>
        <AdditionalPaidInCapitalEOYAmt>0</AdditionalPaidInCapitalEOYAmt>
        <RetainedEarningBOYAmt>3236066</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>3816869</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>3236066</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>3816869</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>3328066</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>3826869</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>3236066</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>434220</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="RetDoc2049700001">146583</OtherIncreasesAmt>
        <SubtotalAmt>3816869</SubtotalAmt>
        <OtherDecreasesAmt>0</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>3816869</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>3326</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>3326</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>3326</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>1567</EstimatedPlusOvpmtIncmTxAmt>
        <ExemptFrgnOrgTaxWthldAtSrceAmt>0</ExemptFrgnOrgTaxWthldAtSrceAmt>
        <ExtsnRequestIncomeTaxPaidAmt>5200</ExtsnRequestIncomeTaxPaidAmt>
        <BackupWithholdingWithheldAmt>0</BackupWithholdingWithheldAmt>
        <TotalPaymentsAndCreditsAmt>6767</TotalPaymentsAndCreditsAmt>
        <EsPenaltyAmt>66</EsPenaltyAmt>
        <OverpaymentAmt>3375</OverpaymentAmt>
        <AppliedToESTaxAmt>3375</AppliedToESTaxAmt>
        <RefundAmt>0</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>0</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>PRISCILLA GAN</IndividualWithBooksNm>
        <PhoneNum>7166672533</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>659 WEST FERRY STREET</AddressLine1Txt>
          <CityNm>BUFFALO</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14222</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>0</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARK R HERSKIND</PersonNm>
          <USAddress>
            <AddressLine1Txt>659 WEST FERRY STREET</AddressLine1Txt>
            <CityNm>BUFFALO</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14222</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.75</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PRISCILLA GAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>659 WEST FERRY STREET</AddressLine1Txt>
            <CityNm>BUFFALO</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14222</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>90271</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>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>481876</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>481876</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>481876</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>7228</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>474648</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>23732</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>23732</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>3326</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>3326</TotalTaxAmt>
        <DistributableBeforeAdjAmt>20406</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>20406</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>20406</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>131940</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>131940</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>20406</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>53010</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>137744</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>131710</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>79384</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>138579</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>540427</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>131940</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>20406</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>111534</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>651961</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>53010</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>598951</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>137744</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>131710</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>79384</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>138579</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>111534</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>MARK R HERSKIND</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JERICHO ROAD COMMUNITY HEALTH CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>184 BARTON STREET</AddressLine1Txt>
            <CityNm>BUFFALO</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14213</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDS DONATION</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SOWERS MINISTRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5148</AddressLine1Txt>
            <CityNm>KINGWOOD</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77325</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDS DONATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WORLD RELIEF</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7 EAST BALTIMORE STREET</AddressLine1Txt>
            <CityNm>BALTIMORE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDS DONATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>5 LOAVES FARM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>70 W DELAVAN AVE</AddressLine1Txt>
            <CityNm>BUFFALO</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14213</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDS DONATION</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EVERY PERSON INFLUENCES CHILDREN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1021 BROADWAY ST 4TH FLOOR</AddressLine1Txt>
            <CityNm>BUFFALO</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14212</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDS DONATION</GrantOrContributionPurposeTxt>
          <Amt>340</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LONGVIEW MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1976 GENESEE RD</AddressLine1Txt>
            <CityNm>ARCADE</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>14009</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL FUNDS DONATION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>127840</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>5550</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>323981</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>329531</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>329531</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>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>MARK AND JOELLE HERSKIND</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>659 WEST FERRY STREET</AddressLine1Txt>
          <CityNm>BUFFALO</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14222</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>302000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>DONALD AND DORIS MEYER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>27 BROOKINS GREEN</AddressLine1Txt>
          <CityNm>ORCHARD PARK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14127</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING SERVICES</CategoryTxt>
        <Amt>3600</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3600</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING SERVICES</CategoryTxt>
        <Amt>3600</Amt>
        <NetInvestmentIncomeAmt>3600</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 1021 BROADWAY</PropertyDesc>
        <AcquiredDt>2016-11-03</AcquiredDt>
        <CostOrOtherBasisAmt>503846</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>79130</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12919</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>12919</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE ROOFING</PropertyDesc>
        <AcquiredDt>2016-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7853</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1282</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1282</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREEDOM RESTORATION - MASONARY</PropertyDesc>
        <AcquiredDt>2016-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>942</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>154</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>154</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FELBERS BUILDING SUPPLY</PropertyDesc>
        <AcquiredDt>2016-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>2615</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>411</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>67</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>67</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE ROOFING</PropertyDesc>
        <AcquiredDt>2016-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3873</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>641</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>641</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EBM HEATERS/THERMOSTATS</PropertyDesc>
        <AcquiredDt>2016-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>9957</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1543</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>255</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>255</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VISUAL INSPECTION</PropertyDesc>
        <AcquiredDt>2016-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>5</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 1021 BROADWAY</PropertyDesc>
        <AcquiredDt>2017-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>43465</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1114</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1114</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BELCO ELEVATOR &amp; LIFT</PropertyDesc>
        <AcquiredDt>2017-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>64122</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9659</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1644</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1644</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEATHERPANEL, INC</PropertyDesc>
        <AcquiredDt>2017-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>48377</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1240</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1240</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANCER DOOR &amp; GLASS</PropertyDesc>
        <AcquiredDt>2017-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>43850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6512</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1124</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1124</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREEDOM RESTORATION</PropertyDesc>
        <AcquiredDt>2017-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>24504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3639</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>628</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>628</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 1021 BROADWAY</PropertyDesc>
        <AcquiredDt>2017-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>37681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5274</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>966</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>966</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE ROOFING</PropertyDesc>
        <AcquiredDt>2017-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>32958</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>845</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>845</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECTS 8/24-12/6</PropertyDesc>
        <AcquiredDt>2017-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>15348</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1984</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>394</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>394</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BELCO ELEVATOR &amp; LIFT</PropertyDesc>
        <AcquiredDt>2017-09-18</AcquiredDt>
        <CostOrOtherBasisAmt>54233</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7359</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1391</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1391</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANCER DOOR &amp; GLASS</PropertyDesc>
        <AcquiredDt>2017-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>30950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>794</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>794</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE GUY CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2017-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4006</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>769</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>769</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NATIONAL GRID BILLING LINES</PropertyDesc>
        <AcquiredDt>2017-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>6653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>889</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>171</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>171</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - 1021 BROADWAY</PropertyDesc>
        <AcquiredDt>2017-11-13</AcquiredDt>
        <CostOrOtherBasisAmt>16315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2144</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>418</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>418</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SONITROL SECURITY</PropertyDesc>
        <AcquiredDt>2017-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>24269</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3189</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>622</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>622</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MIKE LINA PAVING</PropertyDesc>
        <AcquiredDt>2017-12-04</AcquiredDt>
        <CostOrOtherBasisAmt>27583</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3566</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>707</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>707</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE GUY CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2017-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3878</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>769</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>769</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SONTRIOL SECURITY</PropertyDesc>
        <AcquiredDt>2017-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>32475</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>833</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>833</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MARSHALL MILL ET AL</PropertyDesc>
        <AcquiredDt>2017-12-18</AcquiredDt>
        <CostOrOtherBasisAmt>495</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>13</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VOGT SPRINKLER</PropertyDesc>
        <AcquiredDt>2018-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>18000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>462</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>462</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>70 W DELEVAN BUILDING</PropertyDesc>
        <AcquiredDt>2018-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>180000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4615</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>4615</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VOGT SPRINKLER SERVICE</PropertyDesc>
        <AcquiredDt>2018-04-26</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1207</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>256</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>256</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREEDOM RESTORATION</PropertyDesc>
        <AcquiredDt>2018-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>314</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>69</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANCER DOOR &amp; GLASS, EBM HEATING, FSR CONTRACTING</PropertyDesc>
        <AcquiredDt>2018-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>63503</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7395</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1628</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1628</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANCER DOOR &amp; GLASS, 716 MINISTRIES, BAMMEL ARCHITECTS, MADER</PropertyDesc>
        <AcquiredDt>2018-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>61142</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1568</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1568</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REUSCH WOODWORKING</PropertyDesc>
        <AcquiredDt>2019-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>33</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MIKE LINA PAVING</PropertyDesc>
        <AcquiredDt>2018-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>36507</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4017</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>936</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>936</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE GUY PAVING</PropertyDesc>
        <AcquiredDt>2018-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>14563</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1571</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>373</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>373</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - CONTRACTOR SERVICES</PropertyDesc>
        <AcquiredDt>2019-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>33201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>851</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>851</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE GUY CONSTRUCTION - CURB FLASHING</PropertyDesc>
        <AcquiredDt>2019-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>46</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOODWORKING EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>8100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>805</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>208</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>208</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANCER DOOR &amp; GLASS - 2ND FLOOR FITNESS AREA</PropertyDesc>
        <AcquiredDt>2019-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>3133</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>311</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>80</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES</PropertyDesc>
        <AcquiredDt>2019-02-18</AcquiredDt>
        <CostOrOtherBasisAmt>351</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>9</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - FEB SERVICES</PropertyDesc>
        <AcquiredDt>2019-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>28728</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2793</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>737</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>737</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EDISON CONTRACTING CORP - INSTALL STAIRS/RAILINGS</PropertyDesc>
        <AcquiredDt>2019-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>6150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>598</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>158</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>158</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAT LEE - CONSTRUCTION WORK</PropertyDesc>
        <AcquiredDt>2019-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>7519</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>731</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>193</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>193</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS PLUMBING &amp; HEATING - CONTRACT WORK</PropertyDesc>
        <AcquiredDt>2019-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>21570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2097</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>553</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>553</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - BUILDING WORK - MARCH</PropertyDesc>
        <AcquiredDt>2019-04-06</AcquiredDt>
        <CostOrOtherBasisAmt>1201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>114</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>31</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATRICK LEE CONTRACTING - BUILDING WORK - APRIL</PropertyDesc>
        <AcquiredDt>2019-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>6807</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>647</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>175</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>175</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EDISON CONTRACTING - DEPOSIT ON WORK</PropertyDesc>
        <AcquiredDt>2019-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>333</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>90</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECTS</PropertyDesc>
        <AcquiredDt>2019-04-26</AcquiredDt>
        <CostOrOtherBasisAmt>570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>54</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>15</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>15</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTHTOWNS AUDIO VIDEO</PropertyDesc>
        <AcquiredDt>2019-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>15285</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1421</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>392</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>392</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - APRIL WORK</PropertyDesc>
        <AcquiredDt>2019-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>6515</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - MAY SERVICES</PropertyDesc>
        <AcquiredDt>2019-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>3694</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>336</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>95</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>95</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EDISON CONTRACTING - MAY WORK</PropertyDesc>
        <AcquiredDt>2019-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>2575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>234</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>66</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EBM HEATING &amp; COOLING - HVAC</PropertyDesc>
        <AcquiredDt>2019-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>20500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2081</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>526</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>526</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JM&amp;R ELECTRICAL - ADD'L LIGHTING/FITNESS CENTER</PropertyDesc>
        <AcquiredDt>2019-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>42472</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4311</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1089</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1089</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EBM HEATING &amp; COOLING</PropertyDesc>
        <AcquiredDt>2019-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>2343</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>60</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>60</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - JUNE SERVICES</PropertyDesc>
        <AcquiredDt>2019-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>11611</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1030</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>298</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>298</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - JULY SERVICES</PropertyDesc>
        <AcquiredDt>2019-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>7412</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>641</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>190</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>190</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUTHTOWNS AUDIO VIDEO</PropertyDesc>
        <AcquiredDt>2019-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>9617</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9617</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - AUGUST BILLING</PropertyDesc>
        <AcquiredDt>2019-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>2086</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>53</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL ONE</PropertyDesc>
        <AcquiredDt>2019-10-07</AcquiredDt>
        <CostOrOtherBasisAmt>895</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>895</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BELCO - FINAL PAYMENT ON CONTRACT</PropertyDesc>
        <AcquiredDt>2019-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>15129</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1245</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>388</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>388</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-10-26</AcquiredDt>
        <CostOrOtherBasisAmt>2170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>56</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE GUY CONSTRUCTION - FINISH INSTALL</PropertyDesc>
        <AcquiredDt>2019-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>10678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>878</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>274</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>274</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>7965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>638</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>204</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWRENCE MAZUR - CAT 5E LINES IN GYM</PropertyDesc>
        <AcquiredDt>2019-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>5</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>60 HERTEL - CHURCH RECTORY</PropertyDesc>
        <AcquiredDt>2019-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>103640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9855</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2657</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>2657</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - CONTRACTOR SERVICES</PropertyDesc>
        <AcquiredDt>2020-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>5859</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>432</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>150</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>150</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JA GUTCH WINDOW</PropertyDesc>
        <AcquiredDt>2020-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>5742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>423</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>147</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>147</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECTS - CONTRACTOR SERVICES</PropertyDesc>
        <AcquiredDt>2020-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>3752</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>269</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>96</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - CONTRACTOR SERVICES</PropertyDesc>
        <AcquiredDt>2020-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>1814</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>130</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>47</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>47</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECTS - 4TH FLOOR</PropertyDesc>
        <AcquiredDt>2020-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>1771</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>123</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>45</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECTS - COMMUNITY ROOM</PropertyDesc>
        <AcquiredDt>2020-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>7253</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>186</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>186</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECTS - EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>3873</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>269</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>99</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>99</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATRICK LEE CONTRACTING - EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>4075</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>104</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>104</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS PLUMBING - BANQUET CENTER</PropertyDesc>
        <AcquiredDt>2020-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>7192</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>484</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>184</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>184</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - BUILDING DEPOSIT FOR KALEIDA PEDIATRICS</PropertyDesc>
        <AcquiredDt>2020-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>150000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10096</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3846</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>3846</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS PLUMBING - BANQUET HALL</PropertyDesc>
        <AcquiredDt>2020-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>16578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1116</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>425</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>425</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JM&amp;R ELECTRICAL - WOODSHOP</PropertyDesc>
        <AcquiredDt>2020-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>6205</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>418</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>159</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>159</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN A GULICK - WINDOWS</PropertyDesc>
        <AcquiredDt>2020-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>377</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>144</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>144</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FSR CONTRACTING INC - EXTERIOR MASONRY</PropertyDesc>
        <AcquiredDt>2020-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>5490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>358</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>141</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MADER CONSTRUCTION INC - MISC WORK</PropertyDesc>
        <AcquiredDt>2020-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>9774</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>251</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>251</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS PLUMBING INC - BANQUET FACILITY WORK</PropertyDesc>
        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>33894</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2136</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>869</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>869</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECT - RETAIL SPACE</PropertyDesc>
        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>6744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>173</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>173</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECT - 4TH FLOOR</PropertyDesc>
        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>1003</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>26</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JM&amp;R ELECTRICAL - 4TH FLOOR PIPE</PropertyDesc>
        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>4022</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>254</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>103</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>103</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING SUPPLIES</PropertyDesc>
        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>1675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>43</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>43</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN A GULICK - WINDOW</PropertyDesc>
        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>315</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>128</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>128</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE GUY CONSTRUCTION - MISC INSTALLATION</PropertyDesc>
        <AcquiredDt>2020-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>5796</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>365</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>149</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>149</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS - EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>29955</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1824</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>768</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>768</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATRICK LEE - CERAMIC TILE</PropertyDesc>
        <AcquiredDt>2020-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>1428</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>87</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>37</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN A GULICK - WINDOWS</PropertyDesc>
        <AcquiredDt>2020-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>9000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>231</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>231</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEE INNOVATIONS LLC - EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>3389</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>87</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>87</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATRICK LEE CONTRACTING - EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>1368</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>35</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MADER CONSTRUCTION - MISC WORK</PropertyDesc>
        <AcquiredDt>2020-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>22490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>577</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>577</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JA GULICK WINDOW - 3RD AND 4TH FLOOR</PropertyDesc>
        <AcquiredDt>2020-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>9458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>556</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>243</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>243</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VOGT SPRINKLER SRV INC - BANQUET SPACE</PropertyDesc>
        <AcquiredDt>2020-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>3060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>78</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DODGE PAINTING COMPANY - EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>141</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MELCO CONSTRUCTION INC - BANQUET CENTER</PropertyDesc>
        <AcquiredDt>2020-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>14940</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>846</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>383</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>383</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>10055</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>569</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>258</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>258</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS - EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-10-09</AcquiredDt>
        <CostOrOtherBasisAmt>20078</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>515</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>515</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS PLUMBING &amp; HEATING INC - BANQUET FLOOR</PropertyDesc>
        <AcquiredDt>2020-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>64</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE GUY CONSTRUCTION - CURB FLASHING</PropertyDesc>
        <AcquiredDt>2020-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2630</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>149</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>67</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>67</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - MATERIALS FOR FLOORS &amp; JANITATION</PropertyDesc>
        <AcquiredDt>2020-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>7042</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>384</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>181</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>181</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JM&amp;R ELECTRICAL - INSTALLATION &amp; WIRING</PropertyDesc>
        <AcquiredDt>2020-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>8450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>217</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>217</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FSR - FACADE</PropertyDesc>
        <AcquiredDt>2020-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>2980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>162</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>76</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - BUILD OUT PEDRIATIC SPACE</PropertyDesc>
        <AcquiredDt>2020-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>57020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1462</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1462</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN DANDREA - ELECTRICAL EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>8</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DYLAN NIEDERMEIER - ELECTRIAL EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>9</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WILLAIM BELTCHER - ELECTRICAL EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>14</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>14</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>716 MINISTRIES - CONTRACTOR SERVICES</PropertyDesc>
        <AcquiredDt>2020-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>80</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>39</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSON OWENS - ELECTRIAL EVENT SPACE</PropertyDesc>
        <AcquiredDt>2020-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>5</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>D AND M - KITCHEN DEPOSIT</PropertyDesc>
        <AcquiredDt>2020-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>366</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>179</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>179</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BAMMEL ARCHITECTS - CONTRACTOR SERVICES</PropertyDesc>
        <AcquiredDt>2020-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>45</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>22</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MELCO CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2021-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>9957</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>255</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>255</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PCS PLUMBING</PropertyDesc>
        <AcquiredDt>2021-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>10248</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>263</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>263</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CVM ELECTRIC INC</PropertyDesc>
        <AcquiredDt>2021-02-18</AcquiredDt>
        <CostOrOtherBasisAmt>4199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>108</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CVM ELECTRICAL</PropertyDesc>
        <AcquiredDt>2021-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>18325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>842</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>470</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>470</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>34 GROUP</PropertyDesc>
        <AcquiredDt>2021-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>29913</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1374</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>767</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>767</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BELCO ELEVATOR AND LIFT</PropertyDesc>
        <AcquiredDt>2021-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>32600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1498</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>836</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>836</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>J&amp;R SPECIALTIES</PropertyDesc>
        <AcquiredDt>2021-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>7950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>365</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>204</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>34 GROUP</PropertyDesc>
        <AcquiredDt>2021-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>84293</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3692</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2161</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>2161</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REUSCH WOODWORKING</PropertyDesc>
        <AcquiredDt>2021-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>417</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>256</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>256</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>34 GROUP</PropertyDesc>
        <AcquiredDt>2021-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>15332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>606</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>393</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>393</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREEDOM RESTORATION</PropertyDesc>
        <AcquiredDt>2021-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>205</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>205</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AKA ENTERPRISE</PropertyDesc>
        <AcquiredDt>2021-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>179</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>179</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AKA ENTERPRISE</PropertyDesc>
        <AcquiredDt>2021-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>6765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>224</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>173</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>173</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REUSCH WOODWORKING INC</PropertyDesc>
        <AcquiredDt>2021-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>14873</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>461</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>381</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>381</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AM CARPET SERVICE</PropertyDesc>
        <AcquiredDt>2021-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>5440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>139</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>139</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>34 GROUP</PropertyDesc>
        <AcquiredDt>2021-10-22</AcquiredDt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>192</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>192</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>34 GROUP</PropertyDesc>
        <AcquiredDt>2021-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>46466</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1340</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1191</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1191</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RAM 2500 LARAMIE 4DR</PropertyDesc>
        <AcquiredDt>2022-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>52687</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>13395</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>10537</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2022-05-23</AcquiredDt>
        <CostOrOtherBasisAmt>11570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11570</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS 1ST FLR</PropertyDesc>
        <AcquiredDt>2022-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>57281</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>57281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>2023-01-10</AcquiredDt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6075</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>500</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DOORS</PropertyDesc>
        <AcquiredDt>2023-04-04</AcquiredDt>
        <CostOrOtherBasisAmt>4955</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4162</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>743</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLINDS</PropertyDesc>
        <AcquiredDt>2023-08-23</AcquiredDt>
        <CostOrOtherBasisAmt>4674</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3926</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>312</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN APPLIANCES</PropertyDesc>
        <AcquiredDt>2023-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3780</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>225</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE FLOOR</PropertyDesc>
        <AcquiredDt>2023-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>5750</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>31</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc2059100001">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 1021 BROADWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>503846</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>92049</AccumulatedDepreciationAmt>
        <BookValueAmt>411797</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE ROOFING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9135</AccumulatedDepreciationAmt>
        <BookValueAmt>40865</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FREEDOM RESTORATION - MASONARY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1096</AccumulatedDepreciationAmt>
        <BookValueAmt>4904</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FELBERS BUILDING SUPPLY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2615</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>478</AccumulatedDepreciationAmt>
        <BookValueAmt>2137</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE ROOFING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4514</AccumulatedDepreciationAmt>
        <BookValueAmt>20486</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EBM HEATERS/THERMOSTATS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9957</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1798</AccumulatedDepreciationAmt>
        <BookValueAmt>8159</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>VISUAL INSPECTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36</AccumulatedDepreciationAmt>
        <BookValueAmt>164</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 1021 BROADWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43465</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7662</AccumulatedDepreciationAmt>
        <BookValueAmt>35803</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BELCO ELEVATOR &amp; LIFT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11303</AccumulatedDepreciationAmt>
        <BookValueAmt>52819</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>WEATHERPANEL, INC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>48377</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8528</AccumulatedDepreciationAmt>
        <BookValueAmt>39849</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LANCER DOOR &amp; GLASS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7636</AccumulatedDepreciationAmt>
        <BookValueAmt>36214</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FREEDOM RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4267</AccumulatedDepreciationAmt>
        <BookValueAmt>20237</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 1021 BROADWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6240</AccumulatedDepreciationAmt>
        <BookValueAmt>31441</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE ROOFING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32958</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5387</AccumulatedDepreciationAmt>
        <BookValueAmt>27571</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECTS 8/24-12/6</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2378</AccumulatedDepreciationAmt>
        <BookValueAmt>12970</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BELCO ELEVATOR &amp; LIFT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54233</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8750</AccumulatedDepreciationAmt>
        <BookValueAmt>45483</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LANCER DOOR &amp; GLASS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4927</AccumulatedDepreciationAmt>
        <BookValueAmt>26023</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE GUY CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4775</AccumulatedDepreciationAmt>
        <BookValueAmt>25225</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>NATIONAL GRID BILLING LINES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1060</AccumulatedDepreciationAmt>
        <BookValueAmt>5593</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING - 1021 BROADWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2562</AccumulatedDepreciationAmt>
        <BookValueAmt>13753</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SONITROL SECURITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24269</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3811</AccumulatedDepreciationAmt>
        <BookValueAmt>20458</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MIKE LINA PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27583</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4273</AccumulatedDepreciationAmt>
        <BookValueAmt>23310</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE GUY CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4647</AccumulatedDepreciationAmt>
        <BookValueAmt>25353</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SONTRIOL SECURITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5031</AccumulatedDepreciationAmt>
        <BookValueAmt>27444</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MARSHALL MILL ET AL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>77</AccumulatedDepreciationAmt>
        <BookValueAmt>418</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>VOGT SPRINKLER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2750</AccumulatedDepreciationAmt>
        <BookValueAmt>15250</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>70 W DELEVAN BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26730</AccumulatedDepreciationAmt>
        <BookValueAmt>153270</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>VOGT SPRINKLER SERVICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1463</AccumulatedDepreciationAmt>
        <BookValueAmt>8537</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FREEDOM RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>383</AccumulatedDepreciationAmt>
        <BookValueAmt>2317</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LANCER DOOR &amp; GLASS, EBM HEATING, FSR CONTRACTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63503</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9023</AccumulatedDepreciationAmt>
        <BookValueAmt>54480</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LANCER DOOR &amp; GLASS, 716 MINISTRIES, BAMMEL ARCHITECTS, MADER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>61142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8688</AccumulatedDepreciationAmt>
        <BookValueAmt>52454</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REUSCH WOODWORKING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>165</AccumulatedDepreciationAmt>
        <BookValueAmt>1135</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MIKE LINA PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>36507</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4953</AccumulatedDepreciationAmt>
        <BookValueAmt>31554</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE GUY PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14563</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1944</AccumulatedDepreciationAmt>
        <BookValueAmt>12619</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - CONTRACTOR SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33201</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4221</AccumulatedDepreciationAmt>
        <BookValueAmt>28980</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE GUY CONSTRUCTION - CURB FLASHING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>1571</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>WOODWORKING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1013</AccumulatedDepreciationAmt>
        <BookValueAmt>7087</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LANCER DOOR &amp; GLASS - 2ND FLOOR FITNESS AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>391</AccumulatedDepreciationAmt>
        <BookValueAmt>2742</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>351</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44</AccumulatedDepreciationAmt>
        <BookValueAmt>307</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - FEB SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28728</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3530</AccumulatedDepreciationAmt>
        <BookValueAmt>25198</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EDISON CONTRACTING CORP - INSTALL STAIRS/RAILINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>756</AccumulatedDepreciationAmt>
        <BookValueAmt>5394</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PAT LEE - CONSTRUCTION WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>924</AccumulatedDepreciationAmt>
        <BookValueAmt>6595</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS PLUMBING &amp; HEATING - CONTRACT WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2650</AccumulatedDepreciationAmt>
        <BookValueAmt>18920</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - BUILDING WORK - MARCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1201</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>145</AccumulatedDepreciationAmt>
        <BookValueAmt>1056</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PATRICK LEE CONTRACTING - BUILDING WORK - APRIL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6807</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>822</AccumulatedDepreciationAmt>
        <BookValueAmt>5985</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EDISON CONTRACTING - DEPOSIT ON WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>423</AccumulatedDepreciationAmt>
        <BookValueAmt>3077</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>69</AccumulatedDepreciationAmt>
        <BookValueAmt>501</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SOUTHTOWNS AUDIO VIDEO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1813</AccumulatedDepreciationAmt>
        <BookValueAmt>13472</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - APRIL WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6515</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6515</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - MAY SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3694</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>431</AccumulatedDepreciationAmt>
        <BookValueAmt>3263</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EDISON CONTRACTING - MAY WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>2275</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EBM HEATING &amp; COOLING - HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2607</AccumulatedDepreciationAmt>
        <BookValueAmt>17893</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JM&amp;R ELECTRICAL - ADD'L LIGHTING/FITNESS CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5400</AccumulatedDepreciationAmt>
        <BookValueAmt>37072</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EBM HEATING &amp; COOLING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2343</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>268</AccumulatedDepreciationAmt>
        <BookValueAmt>2075</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - JUNE SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11611</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1328</AccumulatedDepreciationAmt>
        <BookValueAmt>10283</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - JULY SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>831</AccumulatedDepreciationAmt>
        <BookValueAmt>6581</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SOUTHTOWNS AUDIO VIDEO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9617</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9617</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - AUGUST BILLING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2086</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>1857</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CAPITAL ONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>895</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BELCO - FINAL PAYMENT ON CONTRACT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15129</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1633</AccumulatedDepreciationAmt>
        <BookValueAmt>13496</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>1935</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE GUY CONSTRUCTION - FINISH INSTALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10678</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1152</AccumulatedDepreciationAmt>
        <BookValueAmt>9526</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7965</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>842</AccumulatedDepreciationAmt>
        <BookValueAmt>7123</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAWRENCE MAZUR - CAT 5E LINES IN GYM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23</AccumulatedDepreciationAmt>
        <BookValueAmt>177</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>60 HERTEL - CHURCH RECTORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>103640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12512</AccumulatedDepreciationAmt>
        <BookValueAmt>91128</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - CONTRACTOR SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5859</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>582</AccumulatedDepreciationAmt>
        <BookValueAmt>5277</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JA GUTCH WINDOW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>570</AccumulatedDepreciationAmt>
        <BookValueAmt>5172</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECTS - CONTRACTOR SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3752</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>365</AccumulatedDepreciationAmt>
        <BookValueAmt>3387</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - CONTRACTOR SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1814</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>177</AccumulatedDepreciationAmt>
        <BookValueAmt>1637</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECTS - 4TH FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>168</AccumulatedDepreciationAmt>
        <BookValueAmt>1603</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECTS - COMMUNITY ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>690</AccumulatedDepreciationAmt>
        <BookValueAmt>6563</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECTS - EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>368</AccumulatedDepreciationAmt>
        <BookValueAmt>3505</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PATRICK LEE CONTRACTING - EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4075</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>387</AccumulatedDepreciationAmt>
        <BookValueAmt>3688</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS PLUMBING - BANQUET CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>668</AccumulatedDepreciationAmt>
        <BookValueAmt>6524</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - BUILDING DEPOSIT FOR KALEIDA PEDIATRICS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>150000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13942</AccumulatedDepreciationAmt>
        <BookValueAmt>136058</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS PLUMBING - BANQUET HALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16578</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1541</AccumulatedDepreciationAmt>
        <BookValueAmt>15037</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JM&amp;R ELECTRICAL - WOODSHOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6205</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>577</AccumulatedDepreciationAmt>
        <BookValueAmt>5628</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JOHN A GULICK - WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>521</AccumulatedDepreciationAmt>
        <BookValueAmt>5079</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FSR CONTRACTING INC - EXTERIOR MASONRY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>499</AccumulatedDepreciationAmt>
        <BookValueAmt>4991</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MADER CONSTRUCTION INC - MISC WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9774</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>888</AccumulatedDepreciationAmt>
        <BookValueAmt>8886</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS PLUMBING INC - BANQUET FACILITY WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3005</AccumulatedDepreciationAmt>
        <BookValueAmt>30889</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECT - RETAIL SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>598</AccumulatedDepreciationAmt>
        <BookValueAmt>6146</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECT - 4TH FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>89</AccumulatedDepreciationAmt>
        <BookValueAmt>914</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JM&amp;R ELECTRICAL - 4TH FLOOR PIPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4022</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>357</AccumulatedDepreciationAmt>
        <BookValueAmt>3665</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING SUPPLIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>149</AccumulatedDepreciationAmt>
        <BookValueAmt>1526</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JOHN A GULICK - WINDOW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>443</AccumulatedDepreciationAmt>
        <BookValueAmt>4557</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE GUY CONSTRUCTION - MISC INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>514</AccumulatedDepreciationAmt>
        <BookValueAmt>5282</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS - EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29955</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2592</AccumulatedDepreciationAmt>
        <BookValueAmt>27363</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PATRICK LEE - CERAMIC TILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1428</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>124</AccumulatedDepreciationAmt>
        <BookValueAmt>1304</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JOHN A GULICK - WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>779</AccumulatedDepreciationAmt>
        <BookValueAmt>8221</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEE INNOVATIONS LLC - EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3389</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>293</AccumulatedDepreciationAmt>
        <BookValueAmt>3096</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PATRICK LEE CONTRACTING - EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1368</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>118</AccumulatedDepreciationAmt>
        <BookValueAmt>1250</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MADER CONSTRUCTION - MISC WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1947</AccumulatedDepreciationAmt>
        <BookValueAmt>20543</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JA GULICK WINDOW - 3RD AND 4TH FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9458</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>799</AccumulatedDepreciationAmt>
        <BookValueAmt>8659</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>VOGT SPRINKLER SRV INC - BANQUET SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>258</AccumulatedDepreciationAmt>
        <BookValueAmt>2802</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>DODGE PAINTING COMPANY - EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>464</AccumulatedDepreciationAmt>
        <BookValueAmt>5036</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MELCO CONSTRUCTION INC - BANQUET CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14940</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1229</AccumulatedDepreciationAmt>
        <BookValueAmt>13711</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>827</AccumulatedDepreciationAmt>
        <BookValueAmt>9228</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS - EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20078</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1652</AccumulatedDepreciationAmt>
        <BookValueAmt>18426</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS PLUMBING &amp; HEATING INC - BANQUET FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>206</AccumulatedDepreciationAmt>
        <BookValueAmt>2294</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAPLE GUY CONSTRUCTION - CURB FLASHING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216</AccumulatedDepreciationAmt>
        <BookValueAmt>2414</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - MATERIALS FOR FLOORS &amp; JANITATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>565</AccumulatedDepreciationAmt>
        <BookValueAmt>6477</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JM&amp;R ELECTRICAL - INSTALLATION &amp; WIRING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>677</AccumulatedDepreciationAmt>
        <BookValueAmt>7773</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FSR - FACADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238</AccumulatedDepreciationAmt>
        <BookValueAmt>2742</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - BUILD OUT PEDRIATIC SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4569</AccumulatedDepreciationAmt>
        <BookValueAmt>52451</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>JOHN DANDREA - ELECTRICAL EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24</AccumulatedDepreciationAmt>
        <BookValueAmt>276</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>DYLAN NIEDERMEIER - ELECTRIAL EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28</AccumulatedDepreciationAmt>
        <BookValueAmt>327</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>WILLAIM BELTCHER - ELECTRICAL EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45</AccumulatedDepreciationAmt>
        <BookValueAmt>515</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>716 MINISTRIES - CONTRACTOR SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>119</AccumulatedDepreciationAmt>
        <BookValueAmt>1410</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SAMSON OWENS - ELECTRIAL EVENT SPACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16</AccumulatedDepreciationAmt>
        <BookValueAmt>194</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>D AND M - KITCHEN DEPOSIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>545</AccumulatedDepreciationAmt>
        <BookValueAmt>6455</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BAMMEL ARCHITECTS - CONTRACTOR SERVICES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>67</AccumulatedDepreciationAmt>
        <BookValueAmt>793</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MELCO CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9957</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>755</AccumulatedDepreciationAmt>
        <BookValueAmt>9202</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PCS PLUMBING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>778</AccumulatedDepreciationAmt>
        <BookValueAmt>9470</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CVM ELECTRIC INC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4199</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>310</AccumulatedDepreciationAmt>
        <BookValueAmt>3889</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CVM ELECTRICAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18325</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1312</AccumulatedDepreciationAmt>
        <BookValueAmt>17013</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>34 GROUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29913</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2141</AccumulatedDepreciationAmt>
        <BookValueAmt>27772</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BELCO ELEVATOR AND LIFT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2334</AccumulatedDepreciationAmt>
        <BookValueAmt>30266</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>J&amp;R SPECIALTIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>569</AccumulatedDepreciationAmt>
        <BookValueAmt>7381</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>34 GROUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>84293</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5853</AccumulatedDepreciationAmt>
        <BookValueAmt>78440</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REUSCH WOODWORKING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>673</AccumulatedDepreciationAmt>
        <BookValueAmt>9327</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>34 GROUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15332</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>999</AccumulatedDepreciationAmt>
        <BookValueAmt>14333</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FREEDOM RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>470</AccumulatedDepreciationAmt>
        <BookValueAmt>7530</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>AKA ENTERPRISE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>411</AccumulatedDepreciationAmt>
        <BookValueAmt>6589</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>AKA ENTERPRISE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6765</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>397</AccumulatedDepreciationAmt>
        <BookValueAmt>6368</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REUSCH WOODWORKING INC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>842</AccumulatedDepreciationAmt>
        <BookValueAmt>14031</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>AM CARPET SERVICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>308</AccumulatedDepreciationAmt>
        <BookValueAmt>5132</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>34 GROUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>424</AccumulatedDepreciationAmt>
        <BookValueAmt>7076</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>34 GROUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>46466</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2531</AccumulatedDepreciationAmt>
        <BookValueAmt>43935</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>RAM 2500 LARAMIE 4DR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>52687</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32595</AccumulatedDepreciationAmt>
        <BookValueAmt>20092</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11570</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS 1ST FLR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57281</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57281</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6075</AccumulatedDepreciationAmt>
        <BookValueAmt>1425</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4955</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4162</AccumulatedDepreciationAmt>
        <BookValueAmt>793</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BLINDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4674</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3926</AccumulatedDepreciationAmt>
        <BookValueAmt>748</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>KITCHEN APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3780</AccumulatedDepreciationAmt>
        <BookValueAmt>720</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CONCRETE FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31</AccumulatedDepreciationAmt>
        <BookValueAmt>5719</BookValueAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>CONSTRUCTION RECEIVABLE</Desc>
        <BOYBookValueAmt>386817</BOYBookValueAmt>
        <EOYBookValueAmt>298279</EOYBookValueAmt>
        <EOYFMVAmt>298279</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>CIP</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>261791</EOYBookValueAmt>
        <EOYFMVAmt>261791</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>46491</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>46491</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PERMITS &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2781</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2781</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE/SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6074</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6074</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>3280</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3280</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>16910</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>16910</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIFE SAFETY AND SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>20466</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>20466</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1389</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1389</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT</Desc>
        <Amt>146583</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>LEE TRUST LOAN</Desc>
        <BOYBookValueAmt>10000</BOYBookValueAmt>
        <EOYBookValueAmt>10000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>HERSKIND LOAN PAYABLE</Desc>
        <BOYBookValueAmt>82000</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>IRS TAXES</CategoryTxt>
        <Amt>2500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>NEW YORK STATE FILING FEES</CategoryTxt>
        <Amt>500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>500</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>6015</Amt>
        <NetInvestmentIncomeAmt>6015</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>