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        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELIZABETH SCRUGGS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2209 EWING DR</AddressLine1Txt>
            <CityNm>LEBANON</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37087</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRIAN SIMPSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>2314 MUSKET LANE</AddressLine1Txt>
            <CityNm>GREENSBORO</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27455</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN C TURPIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>HPU</AddressLine1Txt>
            <AddressLine2Txt>NORTON HALL 210</AddressLine2Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27268</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>COMER WEAR</PersonNm>
          <USAddress>
            <AddressLine1Txt>200 STEELE ST</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27260</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHIP WRIGHT</PersonNm>
          <USAddress>
            <AddressLine1Txt>1 LEGGETT RD</AddressLine1Txt>
            <CityNm>CARTHAGE</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>64836</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PATTI CARPENTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>77 W 15TH ST STUDIO 6P</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10011</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JANE DAGMI</PersonNm>
          <USAddress>
            <AddressLine1Txt>1024 FERNDALE BLVD</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27262</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUMNER FINCH</PersonNm>
          <USAddress>
            <AddressLine1Txt>1204 W WESTWOOD</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27262</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANTHONY ASCENCIO</PersonNm>
          <USAddress>
            <AddressLine1Txt>4806 RED BRUSH DR</AddressLine1Txt>
            <CityNm>MCLEANSVILLE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27301</ZIPCd>
          </USAddress>
          <TitleTxt>STUDENT BOAR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>TERRY VENABLE</PersonNm>
          <USAddress>
            <AddressLine1Txt>164 S MAIN ST STE 700</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27260</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NICOLE CULLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1223 W WESTWOOD AVE</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27262</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRIAN P GAVIGAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>410 W ENGLISH STE 331</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27262</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.25</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>MAINTAIN LIBRARY FOR RESEARCH AND STUDY OF FURNITURE MANUFACTURE AND DESIGN</Description1Txt>
        <Expenses1Amt>248000</Expenses1Amt>
        <Description2Txt>SCHOLARSHIPS FOR STUDY OF FURNITURE DESIGN</Description2Txt>
        <Expenses2Amt>15000</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>4842229</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>175367</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>5017596</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>5017596</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>244007</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>4773589</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>238679</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>224648</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>224648</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>224648</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>224648</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>224648</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>122274</CurrentYearAmt>
          <Year1Amt>108453</Year1Amt>
          <Year2Amt>244325</Year2Amt>
          <Year3Amt>204405</Year3Amt>
          <TotalAmt>679457</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>103933</CurrentYearAmt>
          <Year1Amt>92185</Year1Amt>
          <Year2Amt>207676</Year2Amt>
          <Year3Amt>173744</Year3Amt>
          <TotalAmt>577538</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>224648</CurrentYearAmt>
          <Year1Amt>219266</Year1Amt>
          <Year2Amt>217012</Year2Amt>
          <Year3Amt>186894</Year3Amt>
          <TotalAmt>847820</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>224648</CurrentYearAmt>
          <Year1Amt>219266</Year1Amt>
          <Year2Amt>217012</Year2Amt>
          <Year3Amt>186894</Year3Amt>
          <TotalAmt>847820</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>159119</CurrentYearAmt>
          <Year1Amt>151772</Year1Amt>
          <Year2Amt>162883</Year2Amt>
          <Year3Amt>136270</Year3Amt>
          <TotalAmt>610044</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>KARLA JONES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1009 N MAIN STREET</AddressLine1Txt>
            <CityNm>HIGH POINT</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27262</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>3368834011</RecipientPhoneNum>
          <RecipientEmailAddressTxt>EXECUTIVE-DIRECTOR@FURNITURELIBRARY.COM</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>ANNUAL FURNITURE AND INTERIOR DESIGN COMPETITION EACH REQUIRE AN ENTRY FORM. THE FURNITURE DESIGN REQUIRES A COMPETITION DESIGN, SCALED DRAWINGS, IDEATION THUMBNAILS, ETC ALL IN PDF FORMAT. THE INTERIOR DESIGN REQUIRES A DESIGN BRIEF, CONCEPT STATEMENT, SPACE PLANS, INTERIOR RENDERINGS AND MATERIAL/COLOR BOARDS, ETC. IN PDF FORMAT. THE ENTRY FORMS AND RULES ARE LOCATED ON THE WEBSITE WWW.FURNITURELIBRARY.COM</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>DECEMBER 10, 2023</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>OPEN TO STUDENTS OF FURNITURE OR INTERIOR DESIGN PROGRAMS. NO GEOGRAPHICAL LIMITS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VALENTE ZAMBRANO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4361 COUGAR VILLAGE DR</AddressLine1Txt>
            <AddressLine2Txt>MAILBOX 1185</AddressLine2Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77204</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LIAM MONAGHAM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>388 PARK PL UNIT 2</AddressLine1Txt>
            <CityNm>BROOKLYN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11238</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY OF HOUSTON</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>GDH COLLEGE OF ARCHITECTURE &amp; DESIGN PROGRAM</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4200 ELGIN ST</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77204</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LEILA NATHAN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>24882 AVENIDA AVALON</AddressLine1Txt>
            <CityNm>LAGUNA HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92653</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ANEESHA DAMA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>529 E ANDERSON ST</AddressLine1Txt>
            <CityNm>SAVANNAH</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>31401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SADDLEBACK COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>28000 MARGUERITE PKWY</AddressLine1Txt>
            <AddressLine2Txt>BGS-120</AddressLine2Txt>
            <CityNm>MISSION VIEJO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92692</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BRIANNE MONAGHAM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3 WOODROCK RD UNIT 5307</AddressLine1Txt>
            <CityNm>SAVANNAH</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>31404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JON KANNAPELL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>18902 LOVELAND ST</AddressLine1Txt>
            <CityNm>LIVONIA</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48152</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ELIZABETH BROWN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>58 ASHLEY WAY</AddressLine1Txt>
            <CityNm>MYERSVILLE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21773</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>EDUCATIONAL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>30000</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>126180</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>96770</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>222950</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>222950</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>BROYHILL FAMILY FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>800 HICKORY BLVD SW</AddressLine1Txt>
          <CityNm>LENIOR</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28645</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>BARBOUR SPANGLE DESIGN</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>410 ENGLISH RD STE B201</AddressLine1Txt>
          <CityNm>HIGH POINT</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27262</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>OTTO &amp; MOORE INC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 5627</AddressLine1Txt>
          <CityNm>HIGH POINT</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27262</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>7500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>VERELLEN FURNITURE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>5297 PROSPECT ST</AddressLine1Txt>
          <CityNm>HIGH POINT</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27263</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>8700</Amt>
        <DisbursementsCharitablePrpsAmt>8700</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc5">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND - LIBRARY</PropertyDesc>
        <AcquiredDt>1973-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>16000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1980-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>23807</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>23.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1982-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3491</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>21.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1985-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3232</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPAIR</PropertyDesc>
        <AcquiredDt>1991-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>31538</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31538</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXTERIOR PAINTING</PropertyDesc>
        <AcquiredDt>1992-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>6275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>8.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPAIR</PropertyDesc>
        <AcquiredDt>1993-02-04</AcquiredDt>
        <CostOrOtherBasisAmt>1019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>13.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESTORATION PROJ-ARCHITECT</PropertyDesc>
        <AcquiredDt>1993-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>2443</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2443</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIRING</PropertyDesc>
        <AcquiredDt>1993-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>2766</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2766</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESTORATION PROJ-ARCHITECT</PropertyDesc>
        <AcquiredDt>1993-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>2678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2678</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OAK FLOORING</PropertyDesc>
        <AcquiredDt>1994-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>989</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>989</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMOVE INSIDE BASEMENT WALL</PropertyDesc>
        <AcquiredDt>1994-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMOVE UPSTAIRS BATHROOM</PropertyDesc>
        <AcquiredDt>1994-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>1217</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1217</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES - REMODEL</PropertyDesc>
        <AcquiredDt>1995-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>860</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABINETS</PropertyDesc>
        <AcquiredDt>1995-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRACK LIGHTING</PropertyDesc>
        <AcquiredDt>1995-03-24</AcquiredDt>
        <CostOrOtherBasisAmt>5274</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5274</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAND/FINISH HARDWOOD FLOOR</PropertyDesc>
        <AcquiredDt>1995-04-14</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL SECOND FLOOR</PropertyDesc>
        <AcquiredDt>1995-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>9825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9825</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT'S FEES-REMODEL</PropertyDesc>
        <AcquiredDt>1995-05-28</AcquiredDt>
        <CostOrOtherBasisAmt>1330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1330</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MINI BLINDS</PropertyDesc>
        <AcquiredDt>1995-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>855</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>855</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL SECOND FLOOR</PropertyDesc>
        <AcquiredDt>1995-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>691</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(7) BOOKCASES INSTALLED</PropertyDesc>
        <AcquiredDt>1996-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1481</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES - REMODEL</PropertyDesc>
        <AcquiredDt>1996-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1618</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1618</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES - REMODEL</PropertyDesc>
        <AcquiredDt>1996-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MCRAE ROOFING</PropertyDesc>
        <AcquiredDt>1996-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1210</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHASE I - RENOVATIONS</PropertyDesc>
        <AcquiredDt>1997-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>62762</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>62762</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING FIXTURES</PropertyDesc>
        <AcquiredDt>1997-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>662</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>662</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MINI BLINDS</PropertyDesc>
        <AcquiredDt>1997-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>1606</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1606</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 DOUBLE, 6 SINGLE DISPLAY</PropertyDesc>
        <AcquiredDt>1997-08-06</AcquiredDt>
        <CostOrOtherBasisAmt>4788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4788</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2, 3' DOUBLE &amp; 2, 4' SINGLE DISPLAY</PropertyDesc>
        <AcquiredDt>1997-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>2435</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2435</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RARE BOOK DISPLAY CAS</PropertyDesc>
        <AcquiredDt>1998-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>1686</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1686</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRST FLOOR RENOVATIONS</PropertyDesc>
        <AcquiredDt>1997-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>748</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RARE BOOK CASE DESIGN</PropertyDesc>
        <AcquiredDt>1998-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>1225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW SIGN</PropertyDesc>
        <AcquiredDt>1998-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>3059</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3059</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MECHANICAL LIFT DESIGN</PropertyDesc>
        <AcquiredDt>1998-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>26072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26072</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GARAGE STORAGE PROJECT</PropertyDesc>
        <AcquiredDt>1999-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GAS FURNACE</PropertyDesc>
        <AcquiredDt>1999-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>3738</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3738</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPSTAIRS OFFICE RENOVATIONS</PropertyDesc>
        <AcquiredDt>1999-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>6557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HUMIDIFIER</PropertyDesc>
        <AcquiredDt>1999-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>609</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>609</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1973-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>30000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEB PAGE</PropertyDesc>
        <AcquiredDt>1998-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>9075</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9075</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>1985-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>8600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP DESKJET</PropertyDesc>
        <AcquiredDt>1996-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOK SHELVES</PropertyDesc>
        <AcquiredDt>1991-03-28</AcquiredDt>
        <CostOrOtherBasisAmt>2115</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3) BOOK SHELVES</PropertyDesc>
        <AcquiredDt>1991-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>2115</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(3) BOOK SHELVES</PropertyDesc>
        <AcquiredDt>1991-11-17</AcquiredDt>
        <CostOrOtherBasisAmt>2115</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ZAKI ORIENTAL RUG 6'4" X 8'1"</PropertyDesc>
        <AcquiredDt>1997-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1057</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1057</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPETING/RUGS</PropertyDesc>
        <AcquiredDt>1997-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>3259</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3259</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPETING/RUGS</PropertyDesc>
        <AcquiredDt>1998-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>498</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OIL PORTRAIT</PropertyDesc>
        <AcquiredDt>1999-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEMORIAL GARDEN/MONUMENT</PropertyDesc>
        <AcquiredDt>1998-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>1725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1725</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GARAGE STORAGE PROJECT</PropertyDesc>
        <AcquiredDt>1999-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>23415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23415</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>L-SHAPED SUNBRELLA</PropertyDesc>
        <AcquiredDt>1999-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>531</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>531</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW REWIRING &amp; SERVICE</PropertyDesc>
        <AcquiredDt>1999-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>5199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLETOP DISPLAY</PropertyDesc>
        <AcquiredDt>1999-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>439</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>439</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLETOP PANELS &amp; COVERS</PropertyDesc>
        <AcquiredDt>2000-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>2391</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2391</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OIL PAINTING</PropertyDesc>
        <AcquiredDt>1999-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>782</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>782</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING</PropertyDesc>
        <AcquiredDt>2001-05-11</AcquiredDt>
        <CostOrOtherBasisAmt>1341</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1341</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
        <AcquiredDt>2000-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>877</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING FOR INVENTORY ROOM</PropertyDesc>
        <AcquiredDt>2000-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>721</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>2001-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>2115</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING-RARE BOOK ROOM</PropertyDesc>
        <AcquiredDt>2002-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>211435</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146830</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>30.0000</LifeRt>
        <CurrentYearExpenseAmt>7048</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>704</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATING</PropertyDesc>
        <AcquiredDt>2002-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>832</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>832</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNANCE &amp; AIR CONDITIONING</PropertyDesc>
        <AcquiredDt>2002-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>6413</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6413</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIN &amp; INK ORG DR CS GRAY</PropertyDesc>
        <AcquiredDt>2001-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>1273</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MURATEC F-320 PACSIMILE</PropertyDesc>
        <AcquiredDt>2002-04-04</AcquiredDt>
        <CostOrOtherBasisAmt>1486</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1486</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING ADDITION</PropertyDesc>
        <AcquiredDt>2002-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>7826</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7826</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRIVE WITH FIBER</PropertyDesc>
        <AcquiredDt>2002-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>2748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2748</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAVE DRIVEWAY</PropertyDesc>
        <AcquiredDt>2002-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>2340</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2340</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>2002-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>431</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>431</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MASONRY ON ROCK SIGN</PropertyDesc>
        <AcquiredDt>2002-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>805</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>805</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RARE BOOK ROOM DESIGN</PropertyDesc>
        <AcquiredDt>2002-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>2908</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2908</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RARE BOOK ROOM AIR DESIGN</PropertyDesc>
        <AcquiredDt>2003-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>1489</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1489</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>2002-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>1394</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DINETTE TABLE &amp; CHAIRS</PropertyDesc>
        <AcquiredDt>2002-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>659</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>659</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING FURNITURE</PropertyDesc>
        <AcquiredDt>2002-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>1391</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1391</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOOD SHELVING</PropertyDesc>
        <AcquiredDt>2002-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>2850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIE RACK SHELVES</PropertyDesc>
        <AcquiredDt>2002-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>2372</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2372</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING</PropertyDesc>
        <AcquiredDt>2002-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1910</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1910</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>METAL SHELVING</PropertyDesc>
        <AcquiredDt>2002-11-12</AcquiredDt>
        <CostOrOtherBasisAmt>10470</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10470</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNANCE &amp; AIR CONDITIONING</PropertyDesc>
        <AcquiredDt>2004-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GARAGE ROOF REPAIR</PropertyDesc>
        <AcquiredDt>2005-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>22319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2004-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>1294</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 DRAWER FILE CABNIET</PropertyDesc>
        <AcquiredDt>2005-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>738</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>2005-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>3205</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3205</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>17 INCH MONITOR</PropertyDesc>
        <AcquiredDt>2004-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>396</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>396</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING-UPSTAIRS</PropertyDesc>
        <AcquiredDt>2007-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GUTTERING</PropertyDesc>
        <AcquiredDt>2010-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>6025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5021</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>402</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>40</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WHITE BOOK CASES-PERMANENT COLLECTION</PropertyDesc>
        <AcquiredDt>2011-11-21</AcquiredDt>
        <CostOrOtherBasisAmt>5604</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5604</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) BRANNON LIBRARY SHELVE SYSTEM</PropertyDesc>
        <AcquiredDt>2011-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>552</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DAVIS FURNITURE TABLES FOR VUNCANNON</PropertyDesc>
        <AcquiredDt>2012-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>9342</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9342</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MINI FRIDGE</PropertyDesc>
        <AcquiredDt>2012-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>871</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>871</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOK TRUCK</PropertyDesc>
        <AcquiredDt>2012-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>474</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOK SUPPORTS FOR BOOK CASES</PropertyDesc>
        <AcquiredDt>2012-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>804</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>804</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOK CASE CUSTOM TOPS</PropertyDesc>
        <AcquiredDt>2012-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>1400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOK CASE GLASS TOPS</PropertyDesc>
        <AcquiredDt>2012-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOK CASE-FOREIGN LANGUAGE BOOKS</PropertyDesc>
        <AcquiredDt>2012-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>551</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>551</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERIOR BUILDING, RENOVATIONS</PropertyDesc>
        <AcquiredDt>2012-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>84914</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>48826</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>4245</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>426</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLINDS FOR FRON 2 ROOMS, 1ST FLOOR</PropertyDesc>
        <AcquiredDt>2012-08-06</AcquiredDt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1014</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRANITE BENCH/ELEVATOR ENTRANCE</PropertyDesc>
        <AcquiredDt>2012-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>945</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>662</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>63</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>7</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 WHITE TABLES FOR VUNCANNON ROOM</PropertyDesc>
        <AcquiredDt>2013-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>1814</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1814</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXTERIOR SIGNS</PropertyDesc>
        <AcquiredDt>2012-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>1476</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1476</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET FOR VUNCANNON ROOM</PropertyDesc>
        <AcquiredDt>2012-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>669</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>669</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELEVATOR/RENOVATION</PropertyDesc>
        <AcquiredDt>2013-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>253681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>133183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>12684</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1270</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER/MONITOR/PEACHTREE UPGRADE</PropertyDesc>
        <AcquiredDt>2013-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>1116</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1116</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE BAR STOOLS</PropertyDesc>
        <AcquiredDt>2013-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>881</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>837</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>4</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2013-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>7191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6831</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>360</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>36</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GARDEN &amp; LANDSCAPE DESIGN</PropertyDesc>
        <AcquiredDt>2014-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>32888</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20829</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>2193</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>219</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GARDEN CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2014-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>66644</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>42208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>4442</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>444</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2014-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>11400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>760</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>76</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL GARDEN &amp; MEMORIAL CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2014-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>101301</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64157</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>6754</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>676</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASEMENT RENOVATIONS</PropertyDesc>
        <AcquiredDt>2013-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>23456</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>1173</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>118</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2013-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>44265</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21026</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>2213</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>222</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HADLEY COURT ROOM RENOVATIONS</PropertyDesc>
        <AcquiredDt>2015-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>63040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26792</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>3152</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>315</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RARE BOOK ROOM HUMIDIFIER</PropertyDesc>
        <AcquiredDt>2015-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>8064</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8064</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEMORIAL GARDEN LIGHTING</PropertyDesc>
        <AcquiredDt>2014-09-29</AcquiredDt>
        <CostOrOtherBasisAmt>6600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>440</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>40</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOWS 10 COMPUTER</PropertyDesc>
        <AcquiredDt>2019-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>747</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>673</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>74</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>7</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM QUEST SURVELLIANCE CAMERAS</PropertyDesc>
        <AcquiredDt>2020-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>10201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7141</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>2040</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>204</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUDIO EQUIPMENT-MEMORIAL GARDEN</PropertyDesc>
        <AcquiredDt>2021-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>2180</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1090</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>436</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>44</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HORSE STATUE REPLACEMENT</PropertyDesc>
        <AcquiredDt>2022-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>6499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>433</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>43</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HORSE STATUE REPLACEMENT-INSTALLATION</PropertyDesc>
        <AcquiredDt>2022-10-21</AcquiredDt>
        <CostOrOtherBasisAmt>3200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>214</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>22</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorporateStockGrp>
        <StockNm>STOCKS, MUTUAL FUNDS, BOND FUNDS</StockNm>
        <EOYBookValueAmt>5214359</EOYBookValueAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc7">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1398023</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1058339</AccumulatedDepreciationAmt>
        <BookValueAmt>339684</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING/GARDEN/SCULPTURES</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16000</CostOrOtherBasisAmt>
        <BookValueAmt>16000</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE - GENERAL</Desc>
        <RevenueAndExpensesPerBooksAmt>10432</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10432</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>15981</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15981</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>469</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>469</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND FREIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>270</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>270</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>26871</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26871</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUILDING REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>58437</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>58437</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS - BOOKS</Desc>
        <RevenueAndExpensesPerBooksAmt>2163</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2163</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>60</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STUDENT SUMMIT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>31326</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>46326</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIP COMPETITION</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>37122</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>37122</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD DISCOUNTS</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET ONLINE SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2579</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2579</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FURNITURE MARKET EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>955</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>955</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FREIGHT OUT</Desc>
        <RevenueAndExpensesPerBooksAmt>1111</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING &amp; PROMOTIONAL</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PENALTIES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOK COLLECTION PURCHASES</Desc>
        <RevenueAndExpensesPerBooksAmt>207</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIBRARY EVENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>210</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMORIALS PAID OUT</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc9">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN/LOSS ON INVESTMENTS</Desc>
        <Amt>518476</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="RetDoc10">
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>3346</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>