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        <StockNm>CDW Corp</StockNm>
        <EOYBookValueAmt>1115459</EOYBookValueAmt>
        <EOYFMVAmt>1115459</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Chesapeake Utils Corp</StockNm>
        <EOYBookValueAmt>874194</EOYBookValueAmt>
        <EOYFMVAmt>874194</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Chevron Corp</StockNm>
        <EOYBookValueAmt>768920</EOYBookValueAmt>
        <EOYFMVAmt>768920</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Coca Cola Com</StockNm>
        <EOYBookValueAmt>133948</EOYBookValueAmt>
        <EOYFMVAmt>133948</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Daito TR Construction Co</StockNm>
        <EOYBookValueAmt>149884</EOYBookValueAmt>
        <EOYFMVAmt>149884</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Devon Energy Corp New</StockNm>
        <EOYBookValueAmt>320951</EOYBookValueAmt>
        <EOYFMVAmt>320951</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Duke Energy Corp</StockNm>
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        <EOYFMVAmt>213256</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Equinor ASA</StockNm>
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        <EOYFMVAmt>163073</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Ferguson PLC</StockNm>
        <EOYBookValueAmt>236511</EOYBookValueAmt>
        <EOYFMVAmt>236511</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>First Advantage Corp</StockNm>
        <EOYBookValueAmt>889743</EOYBookValueAmt>
        <EOYFMVAmt>889743</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Element Solutions Inc</StockNm>
        <EOYBookValueAmt>842713</EOYBookValueAmt>
        <EOYFMVAmt>842713</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Evolution Gaming Group</StockNm>
        <EOYBookValueAmt>456982</EOYBookValueAmt>
        <EOYFMVAmt>456982</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Ferguson PLC</StockNm>
        <EOYBookValueAmt>1014583</EOYBookValueAmt>
        <EOYFMVAmt>1014583</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>First Intst Bancsystem Inc</StockNm>
        <EOYBookValueAmt>141450</EOYBookValueAmt>
        <EOYFMVAmt>141450</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>First Intst Bancsystem Inc</StockNm>
        <EOYBookValueAmt>727760</EOYBookValueAmt>
        <EOYFMVAmt>727760</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Flutter Entmt PLC</StockNm>
        <EOYBookValueAmt>275990</EOYBookValueAmt>
        <EOYFMVAmt>275990</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Gates Indl Corp Plc</StockNm>
        <EOYBookValueAmt>688084</EOYBookValueAmt>
        <EOYFMVAmt>688084</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Grupo Financiero Banorte S A B</StockNm>
        <EOYBookValueAmt>526050</EOYBookValueAmt>
        <EOYFMVAmt>526050</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Home Depot Inc</StockNm>
        <EOYBookValueAmt>740924</EOYBookValueAmt>
        <EOYFMVAmt>740924</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Hubbell Inc</StockNm>
        <EOYBookValueAmt>354915</EOYBookValueAmt>
        <EOYFMVAmt>354915</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Intuit INC Com</StockNm>
        <EOYBookValueAmt>431896</EOYBookValueAmt>
        <EOYFMVAmt>431896</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Invesco Oppenheimer Developing</StockNm>
        <EOYBookValueAmt>909407</EOYBookValueAmt>
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      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Invesco S&amp;P 500 Equal Weight</StockNm>
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        <EOYFMVAmt>1480006</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>iShares MBS ETF</StockNm>
        <EOYBookValueAmt>1648093</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>iShares Short Treas Bd Etf</StockNm>
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        <EOYFMVAmt>5055848</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>iShares TR Ishares 1-5</StockNm>
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        <EOYFMVAmt>413533</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>iShares TR Ishares 5-10</StockNm>
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        <StockNm>JP Morgan Chase &amp; Company</StockNm>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Kb Finl Group Inc</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Keycorp New</StockNm>
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        <StockNm>Lamar Advertising Co New</StockNm>
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        <StockNm>Mcdonald's Corp</StockNm>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Morgan Stanley</StockNm>
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        <EOYFMVAmt>267334</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>New World FD CL F-3</StockNm>
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        <EOYFMVAmt>810548</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Nextera Energy Inc</StockNm>
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        <EOYFMVAmt>393899</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Nextera Energy Inc</StockNm>
        <EOYBookValueAmt>383587</EOYBookValueAmt>
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      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Nicolet Bankshare Inc</StockNm>
        <EOYBookValueAmt>701625</EOYBookValueAmt>
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      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Oaktree Capital Group LLC</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Oaktree Capital Group LLC</StockNm>
        <EOYBookValueAmt>106350</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Performance Food Group</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Public Storage</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Publicis Groupe</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Regal Rexnord Corp</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Reliance Steel &amp; Aluminum Co</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TJX COS Inc New</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Union Pac Corp</StockNm>
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        <EOYFMVAmt>863109</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Unitedhealth Group Inc</StockNm>
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      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Unitedhealth Group Inc</StockNm>
        <EOYBookValueAmt>815502</EOYBookValueAmt>
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      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard Dividend Appreciation</StockNm>
        <EOYBookValueAmt>2478298</EOYBookValueAmt>
        <EOYFMVAmt>2478298</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard FTSE Developing MKT Fund</StockNm>
        <EOYBookValueAmt>1347619</EOYBookValueAmt>
        <EOYFMVAmt>1347619</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard Mid-Cap ETF</StockNm>
        <EOYBookValueAmt>1280683</EOYBookValueAmt>
        <EOYFMVAmt>1280683</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard S&amp;P 500 ETF</StockNm>
        <EOYBookValueAmt>2906467</EOYBookValueAmt>
        <EOYFMVAmt>2906467</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard Short-Term Corporate</StockNm>
        <EOYBookValueAmt>1428250</EOYBookValueAmt>
        <EOYFMVAmt>1428250</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard Short-Term Corporate</StockNm>
        <EOYBookValueAmt>1841303</EOYBookValueAmt>
        <EOYFMVAmt>1841303</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Victory Trivalent Intl</StockNm>
        <EOYBookValueAmt>2193262</EOYBookValueAmt>
        <EOYFMVAmt>2193262</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Wells Fargo &amp; Co New</StockNm>
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        <EOYFMVAmt>161732</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Aegeas Sponsored ADR</StockNm>
        <EOYBookValueAmt>180638</EOYBookValueAmt>
        <EOYFMVAmt>180638</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Broadcom Inc</StockNm>
        <EOYBookValueAmt>338224</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Conocophillips</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Exxon Mobil Corp</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>GSK PLC SHS</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Hershey Company</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Lenovo Group Ltd</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>M D C Holdings Inc</StockNm>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Metso OYJ</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Open Text Corp</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Rexel SA</StockNm>
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        <EOYFMVAmt>205248</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Watsco Inc</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard Bond Index</StockNm>
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        <EOYFMVAmt>4327722</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Vanguard Scottsdale</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Taiwan S Manufacturing ADR</StockNm>
        <EOYBookValueAmt>177528</EOYBookValueAmt>
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    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
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      <USGovtObligationsEOYFMVAmt>5273322</USGovtObligationsEOYFMVAmt>
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        <CategoryOrItemTxt>Note Receivable</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>14300076</BookValueAmt>
        <EOYFMVAmt>14300076</EOYFMVAmt>
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    </InvestmentsOtherSchedule2>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Podium</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>609</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>548</AccumulatedDepreciationAmt>
        <BookValueAmt>61</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>File cabinets</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1774</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1141</AccumulatedDepreciationAmt>
        <BookValueAmt>633</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2017 desk</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>648</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>602</AccumulatedDepreciationAmt>
        <BookValueAmt>46</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2017 desks</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2901</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2694</AccumulatedDepreciationAmt>
        <BookValueAmt>207</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2017 furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1102</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1023</AccumulatedDepreciationAmt>
        <BookValueAmt>79</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 copier</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>15359</AccumulatedDepreciationAmt>
        <BookValueAmt>1708</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 copier</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7679</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6912</AccumulatedDepreciationAmt>
        <BookValueAmt>767</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 laptop</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1436</AccumulatedDepreciationAmt>
        <BookValueAmt>160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1334</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1201</AccumulatedDepreciationAmt>
        <BookValueAmt>133</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1827</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1576</AccumulatedDepreciationAmt>
        <BookValueAmt>251</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1625</CostOrOtherBasisAmt>
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        <BookValueAmt>165</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13083</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11775</AccumulatedDepreciationAmt>
        <BookValueAmt>1308</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 laptops/docks</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3756</AccumulatedDepreciationAmt>
        <BookValueAmt>415</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 server/rack</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7530</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6476</AccumulatedDepreciationAmt>
        <BookValueAmt>1054</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 Telecom/wiring</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34227</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31230</AccumulatedDepreciationAmt>
        <BookValueAmt>2997</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 conf tv</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>793</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>555</AccumulatedDepreciationAmt>
        <BookValueAmt>238</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6932</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4852</AccumulatedDepreciationAmt>
        <BookValueAmt>2080</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32904</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14395</AccumulatedDepreciationAmt>
        <BookValueAmt>18509</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1354</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>948</AccumulatedDepreciationAmt>
        <BookValueAmt>406</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1546</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1082</AccumulatedDepreciationAmt>
        <BookValueAmt>464</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1254</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>872</AccumulatedDepreciationAmt>
        <BookValueAmt>382</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>756</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>516</AccumulatedDepreciationAmt>
        <BookValueAmt>240</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop/dock</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1108</AccumulatedDepreciationAmt>
        <BookValueAmt>474</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop/docks</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2305</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1614</AccumulatedDepreciationAmt>
        <BookValueAmt>691</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop/docks</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3836</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2685</AccumulatedDepreciationAmt>
        <BookValueAmt>1151</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6184</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5566</AccumulatedDepreciationAmt>
        <BookValueAmt>618</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 network equip</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2417</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1692</AccumulatedDepreciationAmt>
        <BookValueAmt>725</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 server</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5816</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4071</AccumulatedDepreciationAmt>
        <BookValueAmt>1745</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Trial laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>453</AccumulatedDepreciationAmt>
        <BookValueAmt>452</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2011</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1005</AccumulatedDepreciationAmt>
        <BookValueAmt>1006</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptop</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1375</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>727</AccumulatedDepreciationAmt>
        <BookValueAmt>648</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>553</AccumulatedDepreciationAmt>
        <BookValueAmt>552</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2075</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1038</AccumulatedDepreciationAmt>
        <BookValueAmt>1037</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>923</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>461</AccumulatedDepreciationAmt>
        <BookValueAmt>462</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1571</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>746</AccumulatedDepreciationAmt>
        <BookValueAmt>825</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1056</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>528</AccumulatedDepreciationAmt>
        <BookValueAmt>528</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptops</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>694</AccumulatedDepreciationAmt>
        <BookValueAmt>694</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2959</AccumulatedDepreciationAmt>
        <BookValueAmt>2958</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Desks/cabinets</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2842</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1015</AccumulatedDepreciationAmt>
        <BookValueAmt>1827</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Chairs</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>964</AccumulatedDepreciationAmt>
        <BookValueAmt>1736</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Desks</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1137</AccumulatedDepreciationAmt>
        <BookValueAmt>2045</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 laptop/dock</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1414</CostOrOtherBasisAmt>
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        <BookValueAmt>424</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 laptops</CategoryOrItemTxt>
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        <BookValueAmt>1109</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2021 furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>852</CostOrOtherBasisAmt>
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        <BookValueAmt>426</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Office furniture</CategoryOrItemTxt>
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        <BookValueAmt>20973</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Office furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8795</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5654</AccumulatedDepreciationAmt>
        <BookValueAmt>3141</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Conf room TV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2368</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1658</AccumulatedDepreciationAmt>
        <BookValueAmt>710</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>637</CostOrOtherBasisAmt>
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        <BookValueAmt>318</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Blinds</CategoryOrItemTxt>
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        <BookValueAmt>1556</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Carpeting</CategoryOrItemTxt>
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        <BookValueAmt>240</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Standing desks</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10363</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2221</AccumulatedDepreciationAmt>
        <BookValueAmt>8142</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1304</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptops</CategoryOrItemTxt>
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        <BookValueAmt>1625</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1287</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptops</CategoryOrItemTxt>
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        <BookValueAmt>1625</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptop</CategoryOrItemTxt>
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        <BookValueAmt>812</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptop</CategoryOrItemTxt>
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        <BookValueAmt>812</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptop</CategoryOrItemTxt>
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        <BookValueAmt>957</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptops</CategoryOrItemTxt>
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        <BookValueAmt>2106</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 tablets</CategoryOrItemTxt>
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        <BookValueAmt>943</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 tablets</CategoryOrItemTxt>
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        <BookValueAmt>940</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1312</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2022 desks</CategoryOrItemTxt>
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        <BookValueAmt>388</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2022 copier</CategoryOrItemTxt>
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        <BookValueAmt>5418</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 Dell laptop</CategoryOrItemTxt>
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        <BookValueAmt>1824</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1688</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1008</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1734</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>1358</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1008</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 laptops</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 laptops</CategoryOrItemTxt>
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        <BookValueAmt>1008</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 Lenovo</CategoryOrItemTxt>
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        <BookValueAmt>8631</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 copier</CategoryOrItemTxt>
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        <BookValueAmt>7889</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>2023 laptop</CategoryOrItemTxt>
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        <BookValueAmt>1352</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Leasehold Improvement</CategoryOrItemTxt>
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      <LegalFeesGrp>
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