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        <PropertyDesc>POS software</PropertyDesc>
        <AcquiredDt>2018-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>5074</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4228</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>846</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture</PropertyDesc>
        <AcquiredDt>2019-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>117255</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>75379</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>16751</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Shelving</PropertyDesc>
        <AcquiredDt>2019-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>3861</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>552</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Shelving</PropertyDesc>
        <AcquiredDt>2019-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>21691</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14978</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>3099</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Photo Booth</PropertyDesc>
        <AcquiredDt>2018-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>57330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33287</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>7397</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>23 donated desk chairs</PropertyDesc>
        <AcquiredDt>2019-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>33274</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21785</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>4753</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Art material cutter</PropertyDesc>
        <AcquiredDt>2019-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1508</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>348</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POS equipment</PropertyDesc>
        <AcquiredDt>2019-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>5893</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>842</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Walkie Talkies</PropertyDesc>
        <AcquiredDt>2019-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>2289</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>152</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Assistive listening devices</PropertyDesc>
        <AcquiredDt>2019-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>14975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12479</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>2496</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Emergency CPR machine</PropertyDesc>
        <AcquiredDt>2019-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>1599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1333</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>266</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Flat files</PropertyDesc>
        <AcquiredDt>2019-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>2400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>343</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Dehumidifier</PropertyDesc>
        <AcquiredDt>2019-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>2057</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>294</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Ladder, scaffold &amp; guardrail</PropertyDesc>
        <AcquiredDt>2019-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>1134</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>689</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>162</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Saw stop</PropertyDesc>
        <AcquiredDt>2019-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>2869</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1811</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>410</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Recycling center</PropertyDesc>
        <AcquiredDt>2019-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1542</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>972</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>220</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Camera &amp; lenses</PropertyDesc>
        <AcquiredDt>2019-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>2039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>339</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 architect fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>260560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>151294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>33621</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 AV/IT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>31531</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18310</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>4069</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 building permits</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>23260</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13505</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>3001</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 design fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>16173</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9391</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>2087</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 expeditor fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>63100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36639</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>8142</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 fabicator fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>247518</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>143721</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>31938</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 Hardware</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>16329</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9481</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>2107</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 Interactives</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>41708</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24219</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>5382</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 Labor fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>2678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>346</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 contractor consultants</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>186909</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>108527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>24117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 Owner's rep fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>120600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>15561</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 construction fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>5951383</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3455640</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>767920</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 security consultants</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>8899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5166</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>1148</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 signage fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>11898</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6908</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>1535</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY19 structural engineer fees</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1161</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>258</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Cafe equipment</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>83107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>46810</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.7500</LifeRt>
        <CurrentYearExpenseAmt>10723</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Diswasher</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>4069</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2615</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>581</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY20 Owner's rep fees</PropertyDesc>
        <AcquiredDt>2020-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>22650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11746</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.7500</LifeRt>
        <CurrentYearExpenseAmt>3356</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 dehumidification units</PropertyDesc>
        <AcquiredDt>2020-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>62664</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30947</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.7500</LifeRt>
        <CurrentYearExpenseAmt>9284</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Bathroom grids &amp; tile ceilings</PropertyDesc>
        <AcquiredDt>2020-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.7500</LifeRt>
        <CurrentYearExpenseAmt>667</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY20 contractor consultants</PropertyDesc>
        <AcquiredDt>2020-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>57674</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>29904</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.7500</LifeRt>
        <CurrentYearExpenseAmt>8544</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Seating</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>10814</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1545</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Cafe dining chairs</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4314</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2464</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>616</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Up Light/wireless system</PropertyDesc>
        <AcquiredDt>2020-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>4300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3297</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>860</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY20 signage</PropertyDesc>
        <AcquiredDt>2020-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1579</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.7500</LifeRt>
        <CurrentYearExpenseAmt>451</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Storage refrigerator</PropertyDesc>
        <AcquiredDt>2020-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>1530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>857</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>219</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Hollow metal door</PropertyDesc>
        <AcquiredDt>2021-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>2496</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.1670</LifeRt>
        <CurrentYearExpenseAmt>405</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY21 Contractor's fee</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>140000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>60870</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.7500</LifeRt>
        <CurrentYearExpenseAmt>24348</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY21 Owner's rep fees</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>10600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4608</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.7500</LifeRt>
        <CurrentYearExpenseAmt>1843</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MacBook Pro 13"</PropertyDesc>
        <AcquiredDt>2021-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1333</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1295</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MacBook Pro 13"</PropertyDesc>
        <AcquiredDt>2021-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>1409</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Shelving</PropertyDesc>
        <AcquiredDt>2021-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>12011</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.0000</LifeRt>
        <CurrentYearExpenseAmt>2002</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Sander/Dust collector</PropertyDesc>
        <AcquiredDt>2021-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>2773</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.0000</LifeRt>
        <CurrentYearExpenseAmt>462</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Stools/Trolley</PropertyDesc>
        <AcquiredDt>2021-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>5253</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.0000</LifeRt>
        <CurrentYearExpenseAmt>876</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RFB MacBook Pro</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1368</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>228</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Fire suppression preaction system</PropertyDesc>
        <AcquiredDt>2021-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>15570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.2500</LifeRt>
        <CurrentYearExpenseAmt>2966</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Air compressor</PropertyDesc>
        <AcquiredDt>2021-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.2500</LifeRt>
        <CurrentYearExpenseAmt>150</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Submersible pump</PropertyDesc>
        <AcquiredDt>2021-09-07</AcquiredDt>
        <CostOrOtherBasisAmt>5533</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2347</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.5000</LifeRt>
        <CurrentYearExpenseAmt>1006</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Electric water heater</PropertyDesc>
        <AcquiredDt>2021-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3048</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.2500</LifeRt>
        <CurrentYearExpenseAmt>1524</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Architect fees</PropertyDesc>
        <AcquiredDt>2021-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>14700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6948</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>6.1700</LifeRt>
        <CurrentYearExpenseAmt>2382</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Cabinet lightig &amp; door fixtures</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>7800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3392</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.7500</LifeRt>
        <CurrentYearExpenseAmt>1357</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Flood damage construction</PropertyDesc>
        <AcquiredDt>2021-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>11370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4651</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.5000</LifeRt>
        <CurrentYearExpenseAmt>2067</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Signage</PropertyDesc>
        <AcquiredDt>2021-07-15</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3503</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.7100</LifeRt>
        <CurrentYearExpenseAmt>1401</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>-</PropertyDesc>
        <AcquiredDt>2022-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>1121</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>748</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>373</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 MBP 13.3 SPG/8C</PropertyDesc>
        <AcquiredDt>2022-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>9770</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6514</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>3256</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD WI_FI 64GB Space Gray</PropertyDesc>
        <AcquiredDt>2022-02-16</AcquiredDt>
        <CostOrOtherBasisAmt>1645</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1005</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>548</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Studio Display Standard/Tilt</PropertyDesc>
        <AcquiredDt>2022-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>1599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>533</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>533</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MBP 16.2 SG</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>4133</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1378</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>1378</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>13" Macbook Pro - Space gray</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2285</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>762</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>762</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 Desk chairs</PropertyDesc>
        <AcquiredDt>2022-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>5104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>729</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>729</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 Mics &amp; Fender PA system</PropertyDesc>
        <AcquiredDt>2022-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1228</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>389</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>246</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 RF-RX 1 Receivers</PropertyDesc>
        <AcquiredDt>2022-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>6625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1546</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1325</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Electrical upgrades</PropertyDesc>
        <AcquiredDt>2022-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>4463</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>893</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FY22 Owner's rep fees</PropertyDesc>
        <AcquiredDt>2022-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>29621</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>4.8000</LifeRt>
        <CurrentYearExpenseAmt>6171</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Samsung TV</PropertyDesc>
        <AcquiredDt>2023-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MBP 16SG</PropertyDesc>
        <AcquiredDt>2023-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>3355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>1118</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16" MacBook Pro-Space Gray</PropertyDesc>
        <AcquiredDt>2023-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>3458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>672</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>1153</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16" MacBook Pro-Space Black</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3499</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>1166</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>10.9" IPad Wi-Fi 64GB</PropertyDesc>
        <AcquiredDt>2023-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1022</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>341</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Routed Panels</PropertyDesc>
        <AcquiredDt>2023-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>13005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>108</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1301</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Rolling wall display</PropertyDesc>
        <AcquiredDt>2023-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>10305</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1031</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MBP 14 SG</PropertyDesc>
        <AcquiredDt>2024-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>2450</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>681</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 MBP 16SB/12C/18C GPU</PropertyDesc>
        <AcquiredDt>2024-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>5716</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>794</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 MBP 16SB/14C/30C GPU</PropertyDesc>
        <AcquiredDt>2024-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>7716</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>1072</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16" MacBook Pro</PropertyDesc>
        <AcquiredDt>2024-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>3499</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>97</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Office Furniture</PropertyDesc>
        <AcquiredDt>2024-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>16825</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1602</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Phone kiosk</PropertyDesc>
        <AcquiredDt>2024-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>11255</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>2814</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Acoustic ceiling panel</PropertyDesc>
        <AcquiredDt>2024-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1751</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>438</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Architects</PropertyDesc>
        <AcquiredDt>2024-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>2.5000</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>251464</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>163794</AccumulatedDepreciationAmt>
        <BookValueAmt>87670</BookValueAmt>
        <EOYFMVAmt>87670</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>212783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19457</AccumulatedDepreciationAmt>
        <BookValueAmt>193326</BookValueAmt>
        <EOYFMVAmt>106530</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9814686</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6941569</AccumulatedDepreciationAmt>
        <BookValueAmt>2873117</BookValueAmt>
        <EOYFMVAmt>2936054</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Miscellaneous</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>418743</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>442602</AccumulatedDepreciationAmt>
        <BookValueAmt>23859</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LegalFeesGrp>
        <LegalFeesAmt>78434</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>78434</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherAssetsScheduleGrp>
        <Desc>Operating lease right of use asset</Desc>
        <BOYBookValueAmt>4216517</BOYBookValueAmt>
        <EOYBookValueAmt>2957070</EOYBookValueAmt>
        <EOYFMVAmt>2957070</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>Security deposit</Desc>
        <BOYBookValueAmt>630253</BOYBookValueAmt>
        <EOYBookValueAmt>625678</EOYBookValueAmt>
        <EOYFMVAmt>625678</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>3635</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Consultant and other fees</Desc>
        <RevenueAndExpensesPerBooksAmt>477387</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>477387</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Dues and memberships</Desc>
        <RevenueAndExpensesPerBooksAmt>20756</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20756</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Equipment and supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>68527</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>68527</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Exhibition costs</Desc>
        <RevenueAndExpensesPerBooksAmt>334991</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>334991</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Gift shop expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>39145</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>39145</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Hospitality</Desc>
        <RevenueAndExpensesPerBooksAmt>93138</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>93138</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>63456</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>63456</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Marketing and promotion</Desc>
        <RevenueAndExpensesPerBooksAmt>214016</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>214016</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>175</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>175</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office expense and supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>44236</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>44236</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Permanent collection costs</Desc>
        <RevenueAndExpensesPerBooksAmt>343571</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>343571</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage and shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>744</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Programmatic fees</Desc>
        <RevenueAndExpensesPerBooksAmt>684971</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>684971</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Storage</Desc>
        <RevenueAndExpensesPerBooksAmt>20267</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20267</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherIncomeDetail>
        <Desc>Admission</Desc>
        <RevenueAndExpensesPerBooksAmt>166664</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Education and program fee</Desc>
        <RevenueAndExpensesPerBooksAmt>61684</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Membership fees</Desc>
        <RevenueAndExpensesPerBooksAmt>57627</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Publications income</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Rental Income - Noninvestment Property</Desc>
        <RevenueAndExpensesPerBooksAmt>42882</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <InventorySaleGrp>
        <CategoryTxt>Gift shop income</CategoryTxt>
        <GrossSalesAmt>318054</GrossSalesAmt>
        <CostOfGoodsSoldAmt>158956</CostOfGoodsSoldAmt>
        <NetAmt>159098</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <Amt>1007</Amt>
        <DisbursementsCharitablePrpsAmt>1007</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>