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        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>285365</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1493271</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>242276</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>223364</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>278127</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>403882</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>345622</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>CO CINDY PAULIN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2629 N CAUSEWAY BLVD</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70002</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>5048369620</RecipientPhoneNum>
          <RecipientEmailAddressTxt>paulinc@eaganins.com</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>APPLICATION FOR GRANTS SHOULD BE SUBMITTED IN THE FORM OF A LETTER ADDRESSED TO THE BOARD OF THE FOUNDATION. THE LETTER MUST INCLUDE: 1. THE AMOUNT OF GRANT REQUESTED, 2. A STATEMENT OF HOW THE GRANT WILL BE USED, 3. A STATEMENT OF THE BENEFITS TO BE DERIVED FROM SUCH A GRANT, 4. A STATEMENT OF NEED, AND 5. A STATEMENT VERIFYING THE APPLICANT'S 501 (C) STATUS. OTHER DOCUMENTS, SUCH AS A BRIEF HISTORY OF THE APPLICANT'S ORGANIZATION, STATISTICAL INFORMATION, ETC. MAY BE SUBMITTED WITH THE REQUEST.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ST ELIZABETH'S GUILD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 8394</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70011</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ST MICHAEL'S SPECIAL SCHOOL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1522 CHIPPEWA STREET</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70130</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>RAINTREE CHILDREN AND FAMILY SERVIC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1233 EIGHTH ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70115</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>31000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE GOOD SHEPHERD SCHOOL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>353 BARONNE ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70112</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BOYS HOPE GIRLS HOPE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 19307</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70179</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE MIRACLE LEAGUE OF GNO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 HENRY CLAY AVE</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70118</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SECOND HARVEST FOOD BANK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>700 EDWARDS AVE</AddressLine1Txt>
            <CityNm>HARAHAN</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70123</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SALVATION ARMY NO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4526 S CLAIBORNE AVE</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70125</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LADIES LEUKEMIA LEAGUE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 9355</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70055</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CANCER CRUSADERS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7911</AddressLine1Txt>
            <CityNm>METARIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70010</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5350</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHATEAU GOLF COUNTRY CLUB CHARITIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3600 CHATEAU BLVD</AddressLine1Txt>
            <CityNm>KENNER</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70065</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JEFFERSON PERFORMING ARTS SOCIETY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1118 CLEARVIEW PKWY</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70001</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5850</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ST VINCENT GUILD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 127</AddressLine1Txt>
            <CityNm>BATON ROUGE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70821</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JCRS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7368</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70010</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>3600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MAGNOLIA COMMUNITY SERVICES INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>100 CENTRAL AVE</AddressLine1Txt>
            <CityNm>JEFFERSON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70121</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>30500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>YMCA CHILDREN'S UNIFIED BENEFITS SV</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>320 METAIRIE HAMMOND HWY STE 321</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70005</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NEW ORLEANS MISSION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1134 BARONNE ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70113</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHILDREN'S HOSPITAL OF NEW ORLEANS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 HENRY CLAY AVE</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70118</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SAFE HARBOR DOMESTIC VIOLENCE PROGR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1179</AddressLine1Txt>
            <CityNm>MANDEVILLE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70470</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WE LIFT YOU UP</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>18122 MONGA DR</AddressLine1Txt>
            <CityNm>COVINGTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70433</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FAMILIES HELPING FAMILIES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>700 HICKORY AVE</AddressLine1Txt>
            <CityNm>HARAHAN</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70123</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LOUISIANA MUSEUM FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>632 DUMAINE ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70116</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ALEXANDER MILNE DEVELOPMENTAL SERVI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1065 MILNE CIRCLE</AddressLine1Txt>
            <CityNm>COVINGTON</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70435</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NAMI NEW ORLEANS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4403 CANAL ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70119</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ONE HEART NOLA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2900 ELYSIAN FIELDS AVE</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70122</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ST CHARLES PUBLIC SCHOOLS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 389</AddressLine1Txt>
            <CityNm>LULING</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70070</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>UIS FUNDS LLC - HOGS FOR THE CAUSE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 792300</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70179</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VOLUNTEER AMERICA SOUTHEAST LA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4152 CANAL STREET</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70119</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WOMEN'S GUILD OF THE NOLA OPERA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2504 PRYTANIA ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70130</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>NOEL NOLA ED LEAGUE - CONST INDUSTR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1511 IBERVILLE UNIT 209</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70112</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>COVENANT HOUSE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>611 N RAMPART ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70112</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DIVINE MERCY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4337 SAL LENTINI PKWY</AddressLine1Txt>
            <CityNm>KENNER</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70065</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EXCHANGE CLUB OF WEST ST TAMMANY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 881</AddressLine1Txt>
            <CityNm>MANDEVILLE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70470</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FRIENDS OF RIVERTOWN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>325 MINOR ST</AddressLine1Txt>
            <CityNm>KENNER</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70062</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HOSPICE HOUSE-HOSPICE FDN OF THE SO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5806</AddressLine1Txt>
            <CityNm>SLIDELL</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70469</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KIWANIS ALGIERS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6027</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70150</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LSU HEALTH FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2000 TULANE AVENUE 4TH FLOOR</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70112</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>RESURRECTION LIFE HOPE OUTREACH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>525 FAIRFIELD AVE</AddressLine1Txt>
            <CityNm>GRETNA</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70056</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SPECIAL CONNECTIONS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1225 W WILLIAM DAVID PKWY</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70005</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SWINE KREWE TOO INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4751 LAFAYE ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70112</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE CHILDREN'S CIRCUS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1111 N FLOYD RD STE C</AddressLine1Txt>
            <CityNm>RICHARDSON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75080</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GSS GOOD SHEPHERD SCHOOL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1839 AGRICULTURE ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70119</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THIS CHILD HERE INC co NANCY GARD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>245 SEAVIEW AVE</AddressLine1Txt>
            <CityNm>DAYTONA BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32118</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MIRACLE MANCHESTER co RICHARD NEWMA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>216 POCOSIN DR</AddressLine1Txt>
            <CityNm>MANDEVILLE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70471</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JEFFERSON CHILDREN'S ADVOCACY CENTE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2243</AddressLine1Txt>
            <CityNm>GRETNA</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70054</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CAMP PELICAN-LA PULMONARY DISEASE C</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1539 STROELITZ</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70001</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AINSLEY'S ANGELS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5355 SOUTHPARK DR APT 2102</AddressLine1Txt>
            <CityNm>LAKE CHARLES</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70607</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AUTISM SOCIETY OF GREATER NEW ORLEA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7028</AddressLine1Txt>
            <CityNm>METAIRIE</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70010</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PROGRAM GROWTH</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>269550</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>4</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>100914</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>875028</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>RENTAL INCOME-INVESTMENT PROPE</Desc>
          <RelatedOrExemptFunctionIncmAmt>199051</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>975946</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>199051</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1174997</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>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting</CategoryTxt>
        <Amt>5500</Amt>
        <NetInvestmentIncomeAmt>3750</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1750</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <DepreciationPropertyGrp>
        <PropertyDesc>HARPER HULL CONSTRUCTION</PropertyDesc>
        <AcquiredDt>1999-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>40567</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36004</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>811</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECUIRTY SYSTEM - HONEY</PropertyDesc>
        <AcquiredDt>1999-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1774</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR &amp; DISHWASHER</PropertyDesc>
        <AcquiredDt>1999-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>1987</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1754</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARPER HULL - REMODELING</PropertyDesc>
        <AcquiredDt>1999-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>18565</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16453</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>371</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1999-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>34373</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30393</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>687</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1999-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>29698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>26260</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>594</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUDUBON GUTTERS CO.</PropertyDesc>
        <AcquiredDt>1999-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5207</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>118</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>1999-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>3250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2868</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JEFFERSON SPRINKLER</PropertyDesc>
        <AcquiredDt>1999-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>981</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>861</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARPER CONSTRUCTION</PropertyDesc>
        <AcquiredDt>1999-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>27486</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24248</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>550</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1999-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>8426</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7436</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>169</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1999-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>2404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2118</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM - HONEY</PropertyDesc>
        <AcquiredDt>1999-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>3315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2928</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM - HONEY</PropertyDesc>
        <AcquiredDt>1999-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>3315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2928</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM - HONEY</PropertyDesc>
        <AcquiredDt>1999-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>3315</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2928</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUDUBON GUTTERS - 100 CEN</PropertyDesc>
        <AcquiredDt>2000-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>10650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>426</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HONEY SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2000-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>1326</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1148</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TIME CLOCK</PropertyDesc>
        <AcquiredDt>2000-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>1703</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1452</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>68</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2000-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>159469</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>136218</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>6379</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2000-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>1063</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>43</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>2000-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>6980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>126</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>63</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>2000-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>2119</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1811</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>85</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER/DRYER</PropertyDesc>
        <AcquiredDt>2000-11-08</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>682</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE ALARM</PropertyDesc>
        <AcquiredDt>2000-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>3188</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2728</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>128</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES I-110 SERVI</PropertyDesc>
        <AcquiredDt>2001-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>677</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES - ARIS GROU</PropertyDesc>
        <AcquiredDt>2001-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3214</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATIONS I-10 SERVICE</PropertyDesc>
        <AcquiredDt>2000-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>16374</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14042</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>328</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1009 ARIS STREET</PropertyDesc>
        <AcquiredDt>2002-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>88000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>66806</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>2801</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS 1009 ARIS</PropertyDesc>
        <AcquiredDt>2003-04-03</AcquiredDt>
        <CostOrOtherBasisAmt>96597</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70977</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>3073</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GROUP HOME</PropertyDesc>
        <AcquiredDt>2005-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>8064</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5922</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>162</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GROUP HOME</PropertyDesc>
        <AcquiredDt>2005-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>23163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16763</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>464</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GROUP HOME-326 CENTRAL AV</PropertyDesc>
        <AcquiredDt>2014-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>460800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>175104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>18432</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 326 CENTRAL AV</PropertyDesc>
        <AcquiredDt>2014-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>22401</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8512</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>896</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-326 CENTRAL AVE</PropertyDesc>
        <AcquiredDt>2014-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>21406</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>856</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES-307 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2015-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>4517</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>181</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - 307 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2015-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>5856</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1872</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>234</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 1009 ARIS</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>80212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25664</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1604</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 119 MAINE</PropertyDesc>
        <AcquiredDt>2015-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>2886</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>115</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 1233 8TH ST</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>18236</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5832</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>729</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 307 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>66024</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>2641</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 333 DODGE</PropertyDesc>
        <AcquiredDt>2016-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>41503</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13280</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1660</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 400 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>35528</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11368</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1421</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV-645 ST. GEORGE</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>32986</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10552</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1319</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 764 HICKORY</PropertyDesc>
        <AcquiredDt>2015-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>59983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3648</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1824</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - 764 HICKORY</PropertyDesc>
        <AcquiredDt>2015-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>8290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2628</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>332</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES - 645 ST. GEORGE</PropertyDesc>
        <AcquiredDt>2015-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>2501</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>783</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - 333 DODGE</PropertyDesc>
        <AcquiredDt>2016-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>6263</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1861</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>251</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 1233 8TH ST</PropertyDesc>
        <AcquiredDt>2016-04-28</AcquiredDt>
        <CostOrOtherBasisAmt>3062</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>874</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>122</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 213 ST. GEORGE</PropertyDesc>
        <AcquiredDt>2015-11-03</AcquiredDt>
        <CostOrOtherBasisAmt>7165</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>287</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPRO - 307 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2015-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>4188</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1302</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>168</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 333 DODGE</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>94061</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>3762</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 400 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>49923</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15310</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1997</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 520 DECKBAR</PropertyDesc>
        <AcquiredDt>2016-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>25689</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7453</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1028</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 645 ST. GEORGE</PropertyDesc>
        <AcquiredDt>2016-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>104844</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32853</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>4194</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 764 HICKORY</PropertyDesc>
        <AcquiredDt>2015-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>28369</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1135</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GROUP HOME - 680 JEFF HTS</PropertyDesc>
        <AcquiredDt>2015-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>335089</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>107232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>13404</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - 645 ST. GEORGE</PropertyDesc>
        <AcquiredDt>2016-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>4207</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>168</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - 680 JEFF HGTS</PropertyDesc>
        <AcquiredDt>2015-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>29141</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7967</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>1166</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 680 JEFF HGTS</PropertyDesc>
        <AcquiredDt>2015-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>233457</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63810</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>9338</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - 520 DECKBAR</PropertyDesc>
        <AcquiredDt>2019-02-26</AcquiredDt>
        <CostOrOtherBasisAmt>58085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10066</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>2323</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS REMAI</PropertyDesc>
        <AcquiredDt>1999-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>24318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21586</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0200</Rt>
        <CurrentYearExpenseAmt>486</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 1009 ARIS</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>12964</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1859</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>260</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 213 ST, GEORGE</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>9502</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1488</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>380</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 307 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2019-11-11</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>587</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>160</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 326 CENTRAL</PropertyDesc>
        <AcquiredDt>2019-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>19239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2695</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>770</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 400 SHREWSBURY</PropertyDesc>
        <AcquiredDt>2019-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>5502</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>220</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 520 DECKBAR</PropertyDesc>
        <AcquiredDt>2019-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>573</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>160</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV - 645 ST GEORGE</PropertyDesc>
        <AcquiredDt>2020-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>13114</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2056</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>525</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROV-680 JEFF HEIGHTS</PropertyDesc>
        <AcquiredDt>2022-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>10919</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>218</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0400</Rt>
        <CurrentYearExpenseAmt>437</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2022 LARGE ITEM APPLIANCES</PropertyDesc>
        <AcquiredDt>2022-07-28</AcquiredDt>
        <CostOrOtherBasisAmt>13246</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1892</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>85054</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29047</AccumulatedDepreciationAmt>
        <BookValueAmt>56007</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1651120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1280360</AccumulatedDepreciationAmt>
        <BookValueAmt>370760</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1572989</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>789276</AccumulatedDepreciationAmt>
        <BookValueAmt>783713</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>272830</CostOrOtherBasisAmt>
        <BookValueAmt>272830</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherDecreasesDetail>
        <Desc>NET UNREALIZED GAINES ON INVESTMENTS</Desc>
        <Amt>365564</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>Flood Policy</Desc>
        <RevenueAndExpensesPerBooksAmt>12796</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12796</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Portfolio management fees</Desc>
        <RevenueAndExpensesPerBooksAmt>39819</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>39819</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>4090</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4090</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Property Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>98862</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>98862</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>140889</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>140889</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECRETARY OF STATE</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>2637</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2637</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>RENTAL INCOME-INVESTMENT PROPE</Desc>
        <RevenueAndExpensesPerBooksAmt>199051</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>LINE OF CREDIT</Desc>
        <BOYBookValueAmt>1605090</BOYBookValueAmt>
        <EOYBookValueAmt>665741</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>PROPERTY</CategoryTxt>
        <Amt>91</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>