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          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>53941</CompensationAmt>
          <EmployeeBenefitsAmt>5255</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE SWIMMING POOL IS AVAILABLE TO THE SURROUNDING COMMUNITYFOR 105 HOURS A WEEK THROUGHOUT THE YEAR. IT PROVIDES SWIM LESSONS FOR OVER TEN LEVELS OF SWIMMERS WITH EACH CLASS</Description1Txt>
        <Expenses1Amt>1389933</Expenses1Amt>
        <Description2Txt>GENERALLY MEETING ONCE A WEEK FOR SIX WEEKS. STOWE SWIMMERS FOUNDATION ALSO HAS A SWIM TEAM CONSISTING OF SWIMMERS AGES 6 TO 18. THE FOUNDATION OFFERS BOTH PERSONAL TRAINING AND</Description2Txt>
        <Expenses2Amt>0</Expenses2Amt>
        <Description3Txt>OVER 20 GROUP FITNESS CLASSES EACH WEEK.</Description3Txt>
        <Expenses3Amt>0</Expenses3Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>229912</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>27143</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>257055</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>257055</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3856</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>253199</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>12660</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>253019</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>69836</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>322855</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2000-11-14</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>12660</CurrentYearAmt>
          <Year1Amt>12085</Year1Amt>
          <Year2Amt>906</Year2Amt>
          <Year3Amt>778</Year3Amt>
          <TotalAmt>26429</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>10761</CurrentYearAmt>
          <Year1Amt>10272</Year1Amt>
          <Year2Amt>770</Year2Amt>
          <Year3Amt>661</Year3Amt>
          <TotalAmt>22465</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>322855</CurrentYearAmt>
          <Year1Amt>386401</Year1Amt>
          <Year2Amt>286123</Year2Amt>
          <Year3Amt>280841</Year3Amt>
          <TotalAmt>1276220</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>322855</CurrentYearAmt>
          <Year1Amt>386401</Year1Amt>
          <Year2Amt>286123</Year2Amt>
          <Year3Amt>280841</Year3Amt>
          <TotalAmt>1276220</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>4174520</CurrentYearAmt>
          <Year2Amt>4670967</Year2Amt>
          <Year3Amt>4942063</Year3Amt>
          <TotalAmt>13787550</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>3907702</CurrentYearAmt>
          <Year1Amt>4061591</Year1Amt>
          <Year2Amt>4088857</Year2Amt>
          <Year3Amt>4253554</Year3Amt>
          <TotalAmt>16311704</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>SWIM CLUB</Desc>
          <RelatedOrExemptFunctionIncmAmt>44932</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>POOL RENTAL</Desc>
          <RelatedOrExemptFunctionIncmAmt>1080</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>DAY FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>202193</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TRAINING</Desc>
          <RelatedOrExemptFunctionIncmAmt>34406</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>PRIVATE LESSONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>52241</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>GROUP LESSONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>30834</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>GROUP FITNESS INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>67075</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>573561</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>5240</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>5</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>935</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TOWEL MEMBERSHIP</Desc>
          <ExclusionCd>03</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TOWEL FEES</Desc>
          <ExclusionCd>03</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>GIFT CERTIFICATES</Desc>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>LOCKER RENTAL</Desc>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>2100</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS</Desc>
          <RelatedOrExemptFunctionIncmAmt>5542</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>REGISTRATION</Desc>
          <RelatedOrExemptFunctionIncmAmt>1502</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>8275</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>1013371</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1021646</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>.</LineNumberTxt>
          <RelationshipStatementTxt>STOWE SWIMMERS FOUNDATION IS IN PART SUPPORTED BY REVENUE EARNED BY VARIOUS ACTIVITIES THAT CONTRIBUTE TO ITS TAX EXEMPT PURPOSE. INCLUDED IN THAT REVENUE IS THE FOLLOWING:</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE THAT IT RECEIVES IN EXCHANGE FOR SERVICES PROVIDED INCLUDING SWIMMING AND FITNESS LESSONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>2</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE EARNED THROUGH MEMBERSHIP FEES PAID BY USERS OF ITS FACILITIES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE EARNED THROUGH SPECIAL EVENTS, GIFT CERTIFICATES, AND RENTALS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>DONNA G CARPENTER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O BURTON 180 QUEEN CITY PARK RD</AddressLine1Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05401</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ALCYON FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1205 NORTH ORANGE STREET</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19801</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE MILL FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O BURTON 180 QUEEN CITY PARK RD</AddressLine1Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05401</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>30000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>DEAN SCARBOROUGH</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>700 TRAPP HILL ROAD VILLA 28</AddressLine1Txt>
          <CityNm>STOWE</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05672</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>20000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>JANET HARRIS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>155 W 68TH ST 823</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10023</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5053</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>13070</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13070</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>BOOKKEEPING</CategoryTxt>
        <Amt>7758</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7758</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>430000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-SWIM COMP.</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1811578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1019987</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46451</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>46451</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG &amp; IMP. - SWIM</PropertyDesc>
        <AcquiredDt>2001-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>1699318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>953115</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>43572</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>43572</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPROVEMEN</PropertyDesc>
        <AcquiredDt>2002-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>57751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51832</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1481</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1481</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2002-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>931</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>931</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UNDERWATER CAMERA</PropertyDesc>
        <AcquiredDt>2003-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>466</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>2019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>513</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV MONITOR</PropertyDesc>
        <AcquiredDt>2003-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>187</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>187</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIXTURES</PropertyDesc>
        <AcquiredDt>2003-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>309</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2004-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>4985</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2003-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER MONITOR</PropertyDesc>
        <AcquiredDt>2004-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-06-04</AcquiredDt>
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        <PriorYearDepreciationAmt>1132</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HEATING EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL GRATES</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GYM FLOOR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SILOS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOILER</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AUDIO &amp; VISUAL</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>188</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>5721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1226</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>817</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>817</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>8165</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1749</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1166</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1166</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASPHALT PATCHWORK</PropertyDesc>
        <AcquiredDt>2022-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>80</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-02-18</AcquiredDt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>585</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>468</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>468</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2022-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>15600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1040</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1040</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
        <AcquiredDt>2022-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>3939</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>657</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>563</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>563</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
        <AcquiredDt>2022-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>143</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>132</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>132</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
        <AcquiredDt>2022-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>252</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>129</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>129</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>213</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>213</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>2022-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>27588</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1839</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1839</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>5945</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>566</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>849</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>849</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>14653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1221</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2093</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2093</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING AUTOMATION CONTROL</PropertyDesc>
        <AcquiredDt>2022-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>79306</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3084</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5287</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5287</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2022-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>565</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>565</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2022-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>9174</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>255</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>612</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>612</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOT WATER BOILER</PropertyDesc>
        <AcquiredDt>2023-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>6009</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>858</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>858</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2023-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>24889</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>415</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1659</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1659</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2023-03-24</AcquiredDt>
        <CostOrOtherBasisAmt>19051</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>212</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1270</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1270</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2023-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>8977</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1282</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1282</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>2023-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>18540</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>824</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>824</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2023-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>12494</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1041</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1041</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2024-01-19</AcquiredDt>
        <CostOrOtherBasisAmt>5695</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>271</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>271</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2024-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>4150</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>92</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2024-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>3116</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>111</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2024-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>6042</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>72</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING</PropertyDesc>
        <AcquiredDt>2024-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>10822</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>60</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>60</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>430000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>430000</BookValueAmt>
        <EOYFMVAmt>430000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-SWIM COMP.</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1066438</AccumulatedDepreciationAmt>
        <BookValueAmt>745140</BookValueAmt>
        <EOYFMVAmt>745140</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG &amp; IMP. - SWIM</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>996687</AccumulatedDepreciationAmt>
        <BookValueAmt>702631</BookValueAmt>
        <EOYFMVAmt>702631</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAPITAL IMPROVEMEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>57751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53313</AccumulatedDepreciationAmt>
        <BookValueAmt>4438</BookValueAmt>
        <EOYFMVAmt>4438</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>931</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>931</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNDERWATER CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>466</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>466</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2019</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>513</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>187</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>309</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>309</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4985</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4985</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1132</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>258</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1510</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1510</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4821</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4821</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>258</AccumulatedDepreciationAmt>
        <BookValueAmt>267</BookValueAmt>
        <EOYFMVAmt>267</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>197</AccumulatedDepreciationAmt>
        <BookValueAmt>203</BookValueAmt>
        <EOYFMVAmt>203</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOCKER ROOM IMP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>461</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>461</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOCKER ROOM IMP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPIN BIKES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2249</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6747</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6747</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES &amp; CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3860</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES &amp; CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4880</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4880</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDSET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8227</AccumulatedDepreciationAmt>
        <BookValueAmt>8668</BookValueAmt>
        <EOYFMVAmt>8668</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41607</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20095</AccumulatedDepreciationAmt>
        <BookValueAmt>21512</BookValueAmt>
        <EOYFMVAmt>21512</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16256</AccumulatedDepreciationAmt>
        <BookValueAmt>17554</BookValueAmt>
        <EOYFMVAmt>17554</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30901</AccumulatedDepreciationAmt>
        <BookValueAmt>33384</BookValueAmt>
        <EOYFMVAmt>33384</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10856</AccumulatedDepreciationAmt>
        <BookValueAmt>11717</BookValueAmt>
        <EOYFMVAmt>11717</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37314</AccumulatedDepreciationAmt>
        <BookValueAmt>40631</BookValueAmt>
        <EOYFMVAmt>40631</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURE FRAMES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20763</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9931</AccumulatedDepreciationAmt>
        <BookValueAmt>10832</BookValueAmt>
        <EOYFMVAmt>10832</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1781</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DONATION WALLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>66514</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31685</AccumulatedDepreciationAmt>
        <BookValueAmt>34829</BookValueAmt>
        <EOYFMVAmt>34829</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>292435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>139338</AccumulatedDepreciationAmt>
        <BookValueAmt>153097</BookValueAmt>
        <EOYFMVAmt>153097</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3065</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2206</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2206</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHEM CONTROL UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3211</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL PRINTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7980</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>193</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>193</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10824</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12758</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6050</AccumulatedDepreciationAmt>
        <BookValueAmt>6708</BookValueAmt>
        <EOYFMVAmt>6708</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL TOYS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1150</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>654</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>654</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLEANING MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>555</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>555</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3180</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>397550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>188588</AccumulatedDepreciationAmt>
        <BookValueAmt>208962</BookValueAmt>
        <EOYFMVAmt>208962</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>384</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>384</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1688</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1688</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15562</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7348</AccumulatedDepreciationAmt>
        <BookValueAmt>8214</BookValueAmt>
        <EOYFMVAmt>8214</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>498</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>301</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>301</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>360</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>360</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2855</AccumulatedDepreciationAmt>
        <BookValueAmt>3187</BookValueAmt>
        <EOYFMVAmt>3187</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>527450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>247940</AccumulatedDepreciationAmt>
        <BookValueAmt>279510</BookValueAmt>
        <EOYFMVAmt>279510</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3186</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>603</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>603</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>296</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>296</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1028</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>42</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>849</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4714</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4714</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLEANING EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>671</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAINING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1565</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1565</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>119</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>119</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2304</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2304</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5087</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5087</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2035</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2035</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>518</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3573</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2772</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2772</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>733</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>733</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2610</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2610</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>158</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>158</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>990</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>295435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>138244</AccumulatedDepreciationAmt>
        <BookValueAmt>157191</BookValueAmt>
        <EOYFMVAmt>157191</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>214</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>214</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23719</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23719</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4271</AccumulatedDepreciationAmt>
        <BookValueAmt>4870</BookValueAmt>
        <EOYFMVAmt>4870</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>101</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2596</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19626</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9092</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9092</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4115</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4115</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>230805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>108004</AccumulatedDepreciationAmt>
        <BookValueAmt>122801</BookValueAmt>
        <EOYFMVAmt>122801</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>326</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>326</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG SERV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>815</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG SERV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>186</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3167</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>690</AccumulatedDepreciationAmt>
        <BookValueAmt>798</BookValueAmt>
        <EOYFMVAmt>798</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8672</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8672</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>736</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4542</AccumulatedDepreciationAmt>
        <BookValueAmt>5212</BookValueAmt>
        <EOYFMVAmt>5212</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROGRAM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>126</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>126</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>71</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2695</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>408</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>408</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4122</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>453</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>453</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>262</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>262</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>457</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>457</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195743</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>91179</AccumulatedDepreciationAmt>
        <BookValueAmt>104564</BookValueAmt>
        <EOYFMVAmt>104564</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>953</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>953</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>345</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>286</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2608</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2608</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28299</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>488</AccumulatedDepreciationAmt>
        <BookValueAmt>562</BookValueAmt>
        <EOYFMVAmt>562</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>203100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>94178</AccumulatedDepreciationAmt>
        <BookValueAmt>108922</BookValueAmt>
        <EOYFMVAmt>108922</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1737</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>814</AccumulatedDepreciationAmt>
        <BookValueAmt>923</BookValueAmt>
        <EOYFMVAmt>923</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSIC SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2606</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2606</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>132</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6704</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1182</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1868</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1652</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4391</AccumulatedDepreciationAmt>
        <BookValueAmt>5576</BookValueAmt>
        <EOYFMVAmt>5576</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238925</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>495</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2710</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2710</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>687</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>687</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1481</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1068</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1068</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION &amp; IMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>565151</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>260838</AccumulatedDepreciationAmt>
        <BookValueAmt>304313</BookValueAmt>
        <EOYFMVAmt>304313</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55141</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3493</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3493</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>931</AccumulatedDepreciationAmt>
        <BookValueAmt>1219</BookValueAmt>
        <EOYFMVAmt>1219</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>532</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3283</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1414</AccumulatedDepreciationAmt>
        <BookValueAmt>1869</BookValueAmt>
        <EOYFMVAmt>1869</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>433</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>433</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2753</AccumulatedDepreciationAmt>
        <BookValueAmt>3707</BookValueAmt>
        <EOYFMVAmt>3707</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>598</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7875</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>314</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>556</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>556</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8475</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6865</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>279</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8370</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>336</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>336</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1425</AccumulatedDepreciationAmt>
        <BookValueAmt>2075</BookValueAmt>
        <EOYFMVAmt>2075</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDENSORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>218</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEATING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3836</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3836</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>392</AccumulatedDepreciationAmt>
        <BookValueAmt>608</BookValueAmt>
        <EOYFMVAmt>608</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5631</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3317</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3317</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>546</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL FILTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL GRATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13266</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1995</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1995</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2843</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2843</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55462</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55462</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2602</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2602</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>819</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>819</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEDICAL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1496</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL RESURFACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10753</AccumulatedDepreciationAmt>
        <BookValueAmt>19747</BookValueAmt>
        <EOYFMVAmt>19747</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2484</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6382</AccumulatedDepreciationAmt>
        <BookValueAmt>11818</BookValueAmt>
        <EOYFMVAmt>11818</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHT FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2785</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE ALARM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>850</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2835</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>567</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>567</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1897</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3411</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3411</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4342</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4342</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1859</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1859</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3766</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>133</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>523</AccumulatedDepreciationAmt>
        <BookValueAmt>977</BookValueAmt>
        <EOYFMVAmt>977</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1900</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>391</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRIVEWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3306</AccumulatedDepreciationAmt>
        <BookValueAmt>6879</BookValueAmt>
        <EOYFMVAmt>6879</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>975</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>975</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>977</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>977</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>98</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4066</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2640</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4066</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>733</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>733</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3135</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3135</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3917</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>938</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>938</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>435</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>594</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>594</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>127</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>307</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>472</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5387</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3350</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>773</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>693</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>313</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1824</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3496</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>391</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>147</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>424</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1643</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1643</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>840</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>840</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2136</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2136</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BALANCE CONTROL SY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2460</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>METALWORKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6307</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>832</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>832</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4517</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4517</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8689</AccumulatedDepreciationAmt>
        <BookValueAmt>3621</BookValueAmt>
        <EOYFMVAmt>3621</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2638</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2638</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3564</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC TESTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1796</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3149</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3149</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18866</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18866</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3822</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3822</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>272</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER VALVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5749</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5749</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER EXTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>674</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>674</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEATING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>731</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3499</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1621</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1621</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>211</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2914</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2914</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5712</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5712</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1209</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1209</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1443</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1203</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>685</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>685</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1017</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1017</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>405</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>405</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1871</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1871</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>329</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIRCULATION PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1246</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPRESSOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3787</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3787</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIRCULATION PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2870</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CO2 SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2468</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL CLEANER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3703</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3703</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2968</AccumulatedDepreciationAmt>
        <BookValueAmt>3324</BookValueAmt>
        <EOYFMVAmt>3324</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>829</AccumulatedDepreciationAmt>
        <BookValueAmt>921</BookValueAmt>
        <EOYFMVAmt>921</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL CLEANER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4019</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1329</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>489</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1590</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1590</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE EXTINGUISHERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>530</AccumulatedDepreciationAmt>
        <BookValueAmt>69</BookValueAmt>
        <EOYFMVAmt>69</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>841</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>841</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4102</AccumulatedDepreciationAmt>
        <BookValueAmt>4683</BookValueAmt>
        <EOYFMVAmt>4683</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3890</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3845</AccumulatedDepreciationAmt>
        <BookValueAmt>45</BookValueAmt>
        <EOYFMVAmt>45</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAN AND UV CONTRACT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6110</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5965</AccumulatedDepreciationAmt>
        <BookValueAmt>145</BookValueAmt>
        <EOYFMVAmt>145</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7441</AccumulatedDepreciationAmt>
        <BookValueAmt>181</BookValueAmt>
        <EOYFMVAmt>181</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3611</AccumulatedDepreciationAmt>
        <BookValueAmt>133</BookValueAmt>
        <EOYFMVAmt>133</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1040</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>454</AccumulatedDepreciationAmt>
        <BookValueAmt>586</BookValueAmt>
        <EOYFMVAmt>586</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1494</AccumulatedDepreciationAmt>
        <BookValueAmt>92</BookValueAmt>
        <EOYFMVAmt>92</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>310</AccumulatedDepreciationAmt>
        <BookValueAmt>20</BookValueAmt>
        <EOYFMVAmt>20</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>695</AccumulatedDepreciationAmt>
        <BookValueAmt>53</BookValueAmt>
        <EOYFMVAmt>53</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>535</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>41</BookValueAmt>
        <EOYFMVAmt>41</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1553</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1443</AccumulatedDepreciationAmt>
        <BookValueAmt>110</BookValueAmt>
        <EOYFMVAmt>110</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>592</AccumulatedDepreciationAmt>
        <BookValueAmt>48</BookValueAmt>
        <EOYFMVAmt>48</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>110</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
        <EOYFMVAmt>8</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12969</AccumulatedDepreciationAmt>
        <BookValueAmt>1559</BookValueAmt>
        <EOYFMVAmt>1559</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72138</AccumulatedDepreciationAmt>
        <BookValueAmt>9747</BookValueAmt>
        <EOYFMVAmt>9747</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EYE WASH STATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>987</AccumulatedDepreciationAmt>
        <BookValueAmt>131</BookValueAmt>
        <EOYFMVAmt>131</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1770</AccumulatedDepreciationAmt>
        <BookValueAmt>240</BookValueAmt>
        <EOYFMVAmt>240</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1217</AccumulatedDepreciationAmt>
        <BookValueAmt>181</BookValueAmt>
        <EOYFMVAmt>181</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>486</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4862</AccumulatedDepreciationAmt>
        <BookValueAmt>1325</BookValueAmt>
        <EOYFMVAmt>1325</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>606</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>606</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>381</AccumulatedDepreciationAmt>
        <BookValueAmt>147</BookValueAmt>
        <EOYFMVAmt>147</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1960</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1540</AccumulatedDepreciationAmt>
        <BookValueAmt>420</BookValueAmt>
        <EOYFMVAmt>420</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39</AccumulatedDepreciationAmt>
        <BookValueAmt>11</BookValueAmt>
        <EOYFMVAmt>11</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>193</AccumulatedDepreciationAmt>
        <BookValueAmt>53</BookValueAmt>
        <EOYFMVAmt>53</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>66</BookValueAmt>
        <EOYFMVAmt>66</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>231</AccumulatedDepreciationAmt>
        <BookValueAmt>66</BookValueAmt>
        <EOYFMVAmt>66</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>165</AccumulatedDepreciationAmt>
        <BookValueAmt>45</BookValueAmt>
        <EOYFMVAmt>45</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>357</AccumulatedDepreciationAmt>
        <BookValueAmt>653</BookValueAmt>
        <EOYFMVAmt>653</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1592</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1592</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4346</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3312</AccumulatedDepreciationAmt>
        <BookValueAmt>1034</BookValueAmt>
        <EOYFMVAmt>1034</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1902</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1428</AccumulatedDepreciationAmt>
        <BookValueAmt>474</BookValueAmt>
        <EOYFMVAmt>474</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>599</AccumulatedDepreciationAmt>
        <BookValueAmt>201</BookValueAmt>
        <EOYFMVAmt>201</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3509</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2422</AccumulatedDepreciationAmt>
        <BookValueAmt>1087</BookValueAmt>
        <EOYFMVAmt>1087</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1297</AccumulatedDepreciationAmt>
        <BookValueAmt>2803</BookValueAmt>
        <EOYFMVAmt>2803</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2482</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>784</AccumulatedDepreciationAmt>
        <BookValueAmt>1698</BookValueAmt>
        <EOYFMVAmt>1698</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3676</AccumulatedDepreciationAmt>
        <BookValueAmt>192</BookValueAmt>
        <EOYFMVAmt>192</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1451</AccumulatedDepreciationAmt>
        <BookValueAmt>3214</BookValueAmt>
        <EOYFMVAmt>3214</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>495</AccumulatedDepreciationAmt>
        <BookValueAmt>250</BookValueAmt>
        <EOYFMVAmt>250</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>164</AccumulatedDepreciationAmt>
        <BookValueAmt>84</BookValueAmt>
        <EOYFMVAmt>84</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3525</AccumulatedDepreciationAmt>
        <BookValueAmt>2063</BookValueAmt>
        <EOYFMVAmt>2063</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3359</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1960</AccumulatedDepreciationAmt>
        <BookValueAmt>1399</BookValueAmt>
        <EOYFMVAmt>1399</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>474</AccumulatedDepreciationAmt>
        <BookValueAmt>341</BookValueAmt>
        <EOYFMVAmt>341</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>617</AccumulatedDepreciationAmt>
        <BookValueAmt>443</BookValueAmt>
        <EOYFMVAmt>443</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>227</BookValueAmt>
        <EOYFMVAmt>227</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>432</AccumulatedDepreciationAmt>
        <BookValueAmt>1673</BookValueAmt>
        <EOYFMVAmt>1673</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2676</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1528</AccumulatedDepreciationAmt>
        <BookValueAmt>1148</BookValueAmt>
        <EOYFMVAmt>1148</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>894</AccumulatedDepreciationAmt>
        <BookValueAmt>555</BookValueAmt>
        <EOYFMVAmt>555</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDIO &amp; VISUAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1416</AccumulatedDepreciationAmt>
        <BookValueAmt>1891</BookValueAmt>
        <EOYFMVAmt>1891</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>517</AccumulatedDepreciationAmt>
        <BookValueAmt>2308</BookValueAmt>
        <EOYFMVAmt>2308</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5721</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2043</AccumulatedDepreciationAmt>
        <BookValueAmt>3678</BookValueAmt>
        <EOYFMVAmt>3678</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8165</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2915</AccumulatedDepreciationAmt>
        <BookValueAmt>5250</BookValueAmt>
        <EOYFMVAmt>5250</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASPHALT PATCHWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>187</AccumulatedDepreciationAmt>
        <BookValueAmt>1013</BookValueAmt>
        <EOYFMVAmt>1013</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1053</AccumulatedDepreciationAmt>
        <BookValueAmt>2222</BookValueAmt>
        <EOYFMVAmt>2222</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2340</AccumulatedDepreciationAmt>
        <BookValueAmt>13260</BookValueAmt>
        <EOYFMVAmt>13260</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3939</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1220</AccumulatedDepreciationAmt>
        <BookValueAmt>2719</BookValueAmt>
        <EOYFMVAmt>2719</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>650</BookValueAmt>
        <EOYFMVAmt>650</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>1242</BookValueAmt>
        <EOYFMVAmt>1242</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>344</AccumulatedDepreciationAmt>
        <BookValueAmt>556</BookValueAmt>
        <EOYFMVAmt>556</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>426</AccumulatedDepreciationAmt>
        <BookValueAmt>1062</BookValueAmt>
        <EOYFMVAmt>1062</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3678</AccumulatedDepreciationAmt>
        <BookValueAmt>23910</BookValueAmt>
        <EOYFMVAmt>23910</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1415</AccumulatedDepreciationAmt>
        <BookValueAmt>4530</BookValueAmt>
        <EOYFMVAmt>4530</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3314</AccumulatedDepreciationAmt>
        <BookValueAmt>11339</BookValueAmt>
        <EOYFMVAmt>11339</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING AUTOMATION CONTROL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>79306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8371</AccumulatedDepreciationAmt>
        <BookValueAmt>70935</BookValueAmt>
        <EOYFMVAmt>70935</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>800</AccumulatedDepreciationAmt>
        <BookValueAmt>7675</BookValueAmt>
        <EOYFMVAmt>7675</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9174</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>867</AccumulatedDepreciationAmt>
        <BookValueAmt>8307</BookValueAmt>
        <EOYFMVAmt>8307</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6009</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1073</AccumulatedDepreciationAmt>
        <BookValueAmt>4936</BookValueAmt>
        <EOYFMVAmt>4936</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24889</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2074</AccumulatedDepreciationAmt>
        <BookValueAmt>22815</BookValueAmt>
        <EOYFMVAmt>22815</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1482</AccumulatedDepreciationAmt>
        <BookValueAmt>17569</BookValueAmt>
        <EOYFMVAmt>17569</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8977</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1282</AccumulatedDepreciationAmt>
        <BookValueAmt>7695</BookValueAmt>
        <EOYFMVAmt>7695</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>824</AccumulatedDepreciationAmt>
        <BookValueAmt>17716</BookValueAmt>
        <EOYFMVAmt>17716</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1041</AccumulatedDepreciationAmt>
        <BookValueAmt>11453</BookValueAmt>
        <EOYFMVAmt>11453</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>271</AccumulatedDepreciationAmt>
        <BookValueAmt>5424</BookValueAmt>
        <EOYFMVAmt>5424</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>92</AccumulatedDepreciationAmt>
        <BookValueAmt>4058</BookValueAmt>
        <EOYFMVAmt>4058</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>111</AccumulatedDepreciationAmt>
        <BookValueAmt>3005</BookValueAmt>
        <EOYFMVAmt>3005</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72</AccumulatedDepreciationAmt>
        <BookValueAmt>5970</BookValueAmt>
        <EOYFMVAmt>5970</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10822</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60</AccumulatedDepreciationAmt>
        <BookValueAmt>10762</BookValueAmt>
        <EOYFMVAmt>10762</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION COURSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1389</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1389</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SWIM TEAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6481</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6481</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>12885</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12885</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY SYSTEM</Desc>
        <RevenueAndExpensesPerBooksAmt>610</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>610</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROUP FITNESS</Desc>
        <RevenueAndExpensesPerBooksAmt>192</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>192</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MUSIC COPYRIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>727</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>727</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GIFT CERTIFICATE REDEMPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>160</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>160</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REFUNDS</Desc>
        <RevenueAndExpensesPerBooksAmt>685</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>685</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>12186</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12186</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOWEL SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>1135</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1135</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1135</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6537</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6537</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POOL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1694</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1694</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>22619</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>22619</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>1008</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1008</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY/OFFICERS INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>25089</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25089</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>6196</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6196</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1807</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1807</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OPERATING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>37875</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>37875</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>2444</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2444</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2444</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>74178</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>74178</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MARKETING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>56</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>56</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CERTIFICATE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>13887</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13887</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4997</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4997</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM RELATED NET LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-480080</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>252830</DisbursementsCharitablePrpsAmt>
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        <Desc>SWIM CLUB</Desc>
        <RevenueAndExpensesPerBooksAmt>44932</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>44932</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>POOL RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1080</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1080</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1080</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>DAY FEES</Desc>
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        <AdjustedNetIncomeAmt>202193</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>34406</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>34406</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>PRIVATE LESSONS</Desc>
        <RevenueAndExpensesPerBooksAmt>52241</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>52241</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>GROUP LESSONS</Desc>
        <RevenueAndExpensesPerBooksAmt>30834</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>30834</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>GROUP FITNESS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>67075</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>67075</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>LOCKER RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2100</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2100</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>5542</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5542</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>REGISTRATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1502</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1502</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES AND ASSESSMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>573561</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>573561</AdjustedNetIncomeAmt>
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        <EOYBookValueAmt>5584</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>PREPAID LESSONS</Desc>
        <BOYBookValueAmt>23732</BOYBookValueAmt>
        <EOYBookValueAmt>1608</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>DUE TO MEMBERS</Desc>
        <BOYBookValueAmt>1744</BOYBookValueAmt>
        <EOYBookValueAmt>23982</EOYBookValueAmt>
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        <Amt>1500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1500</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>675</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>42346</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
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</Return>