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          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>39263</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <RelatedOrExemptFunctionIncmAmt>148468</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>3445</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>108608</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS</Desc>
          <RelatedOrExemptFunctionIncmAmt>2265</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>61482</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>259341</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>320823</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5B</LineNumberTxt>
          <RelationshipStatementTxt>RENTAL OF THE TRUST'S PROPERTIES ENABLES THEM TO BE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5B</LineNumberTxt>
          <RelationshipStatementTxt>MAINTAINED AND PRESERVED IN THEIR ORIGINAL CONDITION AS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5B</LineNumberTxt>
          <RelationshipStatementTxt>SPECIFIED IN THE TRUST'S PURPOSE.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>BOOKKEEPING</CategoryTxt>
        <Amt>3293</Amt>
        <NetInvestmentIncomeAmt>3293</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3293</AdjustedNetIncomeAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>TAX PREP FEES</CategoryTxt>
        <Amt>3800</Amt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>PAYROLL RETURNS</CategoryTxt>
        <Amt>3293</Amt>
        <DisbursementsCharitablePrpsAmt>3293</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO</PropertyDesc>
        <AcquiredDt>1993-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>12586</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12586</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>23 LAUNDRY</PropertyDesc>
        <AcquiredDt>1992-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>3473</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3473</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRACT SHED</PropertyDesc>
        <AcquiredDt>1991-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REC BUILDING</PropertyDesc>
        <AcquiredDt>1993-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>36936</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35816</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>1120</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1120</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1120</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>23 ARCHDALE PORCH</PropertyDesc>
        <AcquiredDt>1993-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>8586</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8586</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>29 ARCHDALE RENOVATIONS</PropertyDesc>
        <AcquiredDt>1993-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>201757</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>201757</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND LAUREL HILL</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>2396445</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND 21 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>43500</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND 23 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>57000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND 25 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>12000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND 27 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>37500</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND 29 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>18750</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND 5 WEST STREET</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>30400</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>21 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>74596</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>74596</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>23 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>54957</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>54957</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>25 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>15263</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15263</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>27 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>98127</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>98127</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>29 ARCHDALE</PropertyDesc>
        <AcquiredDt>1986-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>19968</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19968</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER TOOLS</PropertyDesc>
        <AcquiredDt>1989-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>397</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>397</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BILLYGOAT</PropertyDesc>
        <AcquiredDt>1991-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>954</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>954</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LADDER</PropertyDesc>
        <AcquiredDt>1991-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WELL PUMP GEN USE</PropertyDesc>
        <AcquiredDt>1992-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPRESSOR 21-31</PropertyDesc>
        <AcquiredDt>1995-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>335</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPRAY PRESS POT</PropertyDesc>
        <AcquiredDt>1999-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>304</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRESSER WASH</PropertyDesc>
        <AcquiredDt>1996-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1516</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE SAW</PropertyDesc>
        <AcquiredDt>1996-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>686</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>686</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ANSWERING MACHINE</PropertyDesc>
        <AcquiredDt>1997-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>466</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SANDER</PropertyDesc>
        <AcquiredDt>1997-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>246</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>246</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR STAPLER</PropertyDesc>
        <AcquiredDt>1998-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNS</PropertyDesc>
        <AcquiredDt>1998-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>553</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>553</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>1991-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>229</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE</PropertyDesc>
        <AcquiredDt>1994-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>489</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>489</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUSH HOG</PropertyDesc>
        <AcquiredDt>1998-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>1624</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1624</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG</PropertyDesc>
        <AcquiredDt>1989-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>430</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG</PropertyDesc>
        <AcquiredDt>1990-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1990-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>493</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>493</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1990-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>471</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>471</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG</PropertyDesc>
        <AcquiredDt>1990-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>441</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>441</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1991-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>513</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1991-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>513</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE</PropertyDesc>
        <AcquiredDt>1991-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>309</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 A/C</PropertyDesc>
        <AcquiredDt>1992-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1349</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1349</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEHUMIDIF</PropertyDesc>
        <AcquiredDt>1992-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>339</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>339</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>1993-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>332</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEARS A/C</PropertyDesc>
        <AcquiredDt>1994-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>620</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEARS REFRIG</PropertyDesc>
        <AcquiredDt>1994-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>1050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1050</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEARS STOVE</PropertyDesc>
        <AcquiredDt>1994-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>259</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>259</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>1994-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>195</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1994-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>575</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1995-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>465</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>465</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 A/C UNITS</PropertyDesc>
        <AcquiredDt>1996-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1084</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1084</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GAS LOGS</PropertyDesc>
        <AcquiredDt>1997-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>1999-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG</PropertyDesc>
        <AcquiredDt>1990-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>441</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>441</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG</PropertyDesc>
        <AcquiredDt>1990-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>448</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 WASHER / 2 DRYER</PropertyDesc>
        <AcquiredDt>1992-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>2650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>1992-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>273</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1993-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1993-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>451</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>451</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>1995-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>572</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>572</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>1998-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>455</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>455</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>1999-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>582</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>582</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 A/C UNITS</PropertyDesc>
        <AcquiredDt>1999-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>1147</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1147</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEAT / COOL SYSTEM</PropertyDesc>
        <AcquiredDt>1996-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>3650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3650</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1991-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>523</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>523</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>1993-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>201</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>201</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1993-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>453</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>453</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEARS A/C</PropertyDesc>
        <AcquiredDt>1994-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>565</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>565</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1995-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>573</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>573</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1996-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>542</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC COIL UNIT</PropertyDesc>
        <AcquiredDt>1996-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>1475</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1475</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1997-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>608</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>608</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE</PropertyDesc>
        <AcquiredDt>1997-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>296</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>296</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE</PropertyDesc>
        <AcquiredDt>1998-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>293</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>1998-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>598</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>598</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG</PropertyDesc>
        <AcquiredDt>1998-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>454</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>454</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C</PropertyDesc>
        <AcquiredDt>1999-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCE</PropertyDesc>
        <AcquiredDt>2000-08-09</AcquiredDt>
        <CostOrOtherBasisAmt>692</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>692</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>21 A/C</PropertyDesc>
        <AcquiredDt>2000-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>422</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG</PropertyDesc>
        <AcquiredDt>2001-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>568</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>568</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOT WATER HEATER - REAR CABINET</PropertyDesc>
        <AcquiredDt>2001-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>494</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL FLOORING - 21 ARCHDALE</PropertyDesc>
        <AcquiredDt>2002-08-19</AcquiredDt>
        <CostOrOtherBasisAmt>917</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL FLOORING - 27 ARCHDALE</PropertyDesc>
        <AcquiredDt>2002-08-19</AcquiredDt>
        <CostOrOtherBasisAmt>1835</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1835</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER AND DRYER</PropertyDesc>
        <AcquiredDt>2003-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>1408</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2003-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>740</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEARS A/C</PropertyDesc>
        <AcquiredDt>1994-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>620</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>1995-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>276</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>276</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC AIR HANDLER</PropertyDesc>
        <AcquiredDt>2003-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>1675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1675</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER AND DRYER</PropertyDesc>
        <AcquiredDt>2003-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>2502</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2502</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JOHN DEERE TRACTOR</PropertyDesc>
        <AcquiredDt>2004-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>9500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2005-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>2525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1699</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>91</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>91</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>23 ARCHDALE PORCH</PropertyDesc>
        <AcquiredDt>2004-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>791</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>532</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>29</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>29</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2005-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>3610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2429</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>131</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>131</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>131</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2005-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>1575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1060</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>57</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>57</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL FLOORING - 23 ARCHDALE</PropertyDesc>
        <AcquiredDt>2006-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>1506</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1506</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL FLOORING - 21D ARCHDALE</PropertyDesc>
        <AcquiredDt>2006-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>1266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1266</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING IN BATHROOM AND KITCHEN</PropertyDesc>
        <AcquiredDt>2006-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>1331</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1331</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING IN BATHROOM AND KICTHEN</PropertyDesc>
        <AcquiredDt>2006-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>2537</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2537</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LUAN PLYWOOD, SHEET VINYL, SHOE MOLDING</PropertyDesc>
        <AcquiredDt>2006-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>1350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LUAN PLYWOOD, SHEET VINYL, SHOE MOLDING</PropertyDesc>
        <AcquiredDt>2006-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>1542</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LUAN PLYWOOD, SHEET VINYL, SHOE MOLDING</PropertyDesc>
        <AcquiredDt>2006-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>1215</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TOP SUBFLOOR IN BATH</PropertyDesc>
        <AcquiredDt>2007-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>1780</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1780</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL IN BEDROOM, HALL ANC CLOSETS ON 2ND FLO</PropertyDesc>
        <AcquiredDt>2007-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>3610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEPTIC TANK</PropertyDesc>
        <AcquiredDt>2006-11-28</AcquiredDt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>127</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>127</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>127</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TIMBER RIGHTS FEES</PropertyDesc>
        <AcquiredDt>2006-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>8955</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN PORCH REBUILD</PropertyDesc>
        <AcquiredDt>2007-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>538</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>303</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>20</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>20</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEWER LINE REPAIRS</PropertyDesc>
        <AcquiredDt>2008-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>2690</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1516</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>98</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>98</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>98</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFINISH FLOORS</PropertyDesc>
        <AcquiredDt>2008-06-06</AcquiredDt>
        <CostOrOtherBasisAmt>950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>950</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNITS AND DRYER CIRCUITS</PropertyDesc>
        <AcquiredDt>2008-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECONSTRUCTION OF 27-A</PropertyDesc>
        <AcquiredDt>2008-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>3082</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1737</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>112</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>112</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING</PropertyDesc>
        <AcquiredDt>2008-02-26</AcquiredDt>
        <CostOrOtherBasisAmt>1175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW REPLACEMENTS</PropertyDesc>
        <AcquiredDt>2007-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>1062</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>598</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>39</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>39</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>100 12-14 GRASS CARP</PropertyDesc>
        <AcquiredDt>2008-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>1275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL INSTALLATION &amp; 5 TON CONDENSER</PropertyDesc>
        <AcquiredDt>2009-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>5875</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5875</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2009-08-03</AcquiredDt>
        <CostOrOtherBasisAmt>459</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>459</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN SINK &amp; REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2009-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>661</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>661</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>THERMOSTAT</PropertyDesc>
        <AcquiredDt>2008-11-05</AcquiredDt>
        <CostOrOtherBasisAmt>1975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1975</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE &amp; COMPRESSORS</PropertyDesc>
        <AcquiredDt>2009-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>880</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>880</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFINISH FLOORING</PropertyDesc>
        <AcquiredDt>2009-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEAT PUMP &amp; A/C CONDENSOR</PropertyDesc>
        <AcquiredDt>2010-08-30</AcquiredDt>
        <CostOrOtherBasisAmt>5490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C CONDENSOR</PropertyDesc>
        <AcquiredDt>2010-07-08</AcquiredDt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C CONDENSOR</PropertyDesc>
        <AcquiredDt>2010-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>4660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VINYL INSTALLATION</PropertyDesc>
        <AcquiredDt>2009-09-29</AcquiredDt>
        <CostOrOtherBasisAmt>3427</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3427</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEATER</PropertyDesc>
        <AcquiredDt>2012-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>369</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>369</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2012-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>4785</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>174</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>174</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>174</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2012-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>1010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>404</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>37</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>37</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2012-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>4110</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>149</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>149</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>149</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FURNACE</PropertyDesc>
        <AcquiredDt>2013-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>2816</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>994</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>56</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>56</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2019-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>11087</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1562</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>403</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>403</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>403</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2024-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>5450</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>91</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>91</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC</PropertyDesc>
        <AcquiredDt>2024-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>5900</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>98</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>98</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>98</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>HVAC REPLACEMENT FOR 25 ARCH</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-03</SoldDt>
        <BasisAmt>12500</BasisAmt>
        <AccumulatedDepreciationAmt>12500</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>HVAC REPLACEMENT FOR 29 ARCH</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-03</SoldDt>
        <BasisAmt>11906</BasisAmt>
        <TotalNetAmt>-1766</TotalNetAmt>
        <AccumulatedDepreciationAmt>10140</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsOtherSchedule2 documentId="RetDoc5">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1478049</BookValueAmt>
        <EOYFMVAmt>1665801</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS, EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>675548</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>642986</AccumulatedDepreciationAmt>
        <BookValueAmt>32562</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2604550</CostOrOtherBasisAmt>
        <BookValueAmt>2604550</BookValueAmt>
        <EOYFMVAmt>13760000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>6470</LegalFeesAmt>
        <NetInvestmentIncomeAmt>6470</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6470</AdjustedNetIncomeAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>ARCHDALE PROP. &amp; LAUREL</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>7735</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7735</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7735</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE</Desc>
        <RevenueAndExpensesPerBooksAmt>217</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>217</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>217</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>10</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUILDING MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>12167</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12167</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12167</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>56</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>56</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>56</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>315669</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>315669</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>315669</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PEST CONTROL</Desc>
        <RevenueAndExpensesPerBooksAmt>1699</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1699</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1699</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>46663</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>46663</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>46663</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>17</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>17</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>17</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES: ELECTRICITY</Desc>
        <RevenueAndExpensesPerBooksAmt>3532</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3532</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3532</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES: PHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1149</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1149</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1149</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES: WATER</Desc>
        <RevenueAndExpensesPerBooksAmt>7412</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7412</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7412</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROUNDS MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4350</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4350</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4350</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc10">
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>2265</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2265</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc9">
      <OtherIncreasesDetail>
        <Desc>TIMING DIFFERENCE</Desc>
        <Amt>8519</Amt>
      </OtherIncreasesDetail>
      <OtherIncreasesDetail>
        <Desc>PENALTIES</Desc>
        <Amt>-439</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <TaxesSchedule documentId="RetDoc11">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>1114</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>ARCHDALE PROP. &amp; LAUREL</CategoryTxt>
        <Amt>10</Amt>
        <NetInvestmentIncomeAmt>10</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>