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        <RlnOfActyToAccomOfExmptPrpsGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DISHWASHER CONVERTED</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HUMIDIFIER CONVERTED</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TOASTER OVEN CONVERTED</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FANS CONVERTED</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS CONVERTED</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER CONVERTED</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE CONVERTED</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BENCH CONVERTED</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROV CONVERTED</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS CONVERTED</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING MAINT</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <PropertyDesc>APPLIANCES</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CARPETING</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2018-03-01</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
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        <PropertyDesc>FURNITURE</PropertyDesc>
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        <PropertyDesc>FURNITURE</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
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        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>47</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAMPER CHEF</PropertyDesc>
        <AcquiredDt>2019-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>427</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>107</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAMPERED CHEF</PropertyDesc>
        <AcquiredDt>2019-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>29</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAMPERED CHEF</PropertyDesc>
        <AcquiredDt>2019-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>172</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>49</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHER AND DRYER</PropertyDesc>
        <AcquiredDt>2019-04-07</AcquiredDt>
        <CostOrOtherBasisAmt>788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>105</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>113</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHRISTMAS TREE</PropertyDesc>
        <AcquiredDt>2019-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>43</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2020-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>310</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>157</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>44</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2020-03-05</AcquiredDt>
        <CostOrOtherBasisAmt>519</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>264</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>74</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2020-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>671</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>160</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>176</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2020-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>771</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>85</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>110</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE BED</PropertyDesc>
        <AcquiredDt>2020-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>786</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>484</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>112</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 SWIVEL GLIDERS</PropertyDesc>
        <AcquiredDt>2020-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>452</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>99</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA</PropertyDesc>
        <AcquiredDt>2020-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>615</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>110</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>143</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2021-05-03</AcquiredDt>
        <CostOrOtherBasisAmt>603</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>234</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>105</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>86</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>11905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2286</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2381</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECTIONAL SOFA</PropertyDesc>
        <AcquiredDt>2022-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>3376</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>482</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>827</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>482</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECLINER</PropertyDesc>
        <AcquiredDt>2022-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>1577</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>386</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>225</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LEVER HANDLES CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>284</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>284</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISHWASHER CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>735</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HUMIDIFIER CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TOASTER OVEN CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>99</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>99</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FANS CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>289</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>289</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4740</AccumulatedDepreciationAmt>
        <BookValueAmt>10260</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AIR CONDITIONER CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2245</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>694</AccumulatedDepreciationAmt>
        <BookValueAmt>1551</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>96</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>96</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENCH CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>73</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROV CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>901</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>245</AccumulatedDepreciationAmt>
        <BookValueAmt>656</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>854</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>226</AccumulatedDepreciationAmt>
        <BookValueAmt>628</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROV CONVERTED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2912</AccumulatedDepreciationAmt>
        <BookValueAmt>8588</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING MAINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>485</AccumulatedDepreciationAmt>
        <BookValueAmt>2015</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILD MAINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>328</AccumulatedDepreciationAmt>
        <BookValueAmt>1426</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODELING LEASEHOLD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5338</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>981</AccumulatedDepreciationAmt>
        <BookValueAmt>4357</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODELING LEASEHOLD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>677</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>136</AccumulatedDepreciationAmt>
        <BookValueAmt>541</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODELING LEASEHOLD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>363</AccumulatedDepreciationAmt>
        <BookValueAmt>1664</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODELING IMPROV LEASEHOLD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1483</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>296</AccumulatedDepreciationAmt>
        <BookValueAmt>1187</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7227</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1271</AccumulatedDepreciationAmt>
        <BookValueAmt>5956</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>1063</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60</AccumulatedDepreciationAmt>
        <BookValueAmt>253</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2347</AccumulatedDepreciationAmt>
        <BookValueAmt>153</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1447</AccumulatedDepreciationAmt>
        <BookValueAmt>94</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2224</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2087</AccumulatedDepreciationAmt>
        <BookValueAmt>137</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1947</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>775</AccumulatedDepreciationAmt>
        <BookValueAmt>1172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPETING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3641</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>614</AccumulatedDepreciationAmt>
        <BookValueAmt>3027</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>173</AccumulatedDepreciationAmt>
        <BookValueAmt>38</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>421</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>344</AccumulatedDepreciationAmt>
        <BookValueAmt>77</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>395</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>322</AccumulatedDepreciationAmt>
        <BookValueAmt>73</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>269</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>219</AccumulatedDepreciationAmt>
        <BookValueAmt>50</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3440</AccumulatedDepreciationAmt>
        <BookValueAmt>1078</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>205</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167</AccumulatedDepreciationAmt>
        <BookValueAmt>38</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>363</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>122</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BEDROOM FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>246</AccumulatedDepreciationAmt>
        <BookValueAmt>454</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAMPER CHEF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>534</AccumulatedDepreciationAmt>
        <BookValueAmt>266</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAMPERED CHEF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>133</AccumulatedDepreciationAmt>
        <BookValueAmt>67</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAMPERED CHEF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>221</AccumulatedDepreciationAmt>
        <BookValueAmt>124</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WASHER AND DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>263</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHRISTMAS TREE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>199</AccumulatedDepreciationAmt>
        <BookValueAmt>101</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>201</AccumulatedDepreciationAmt>
        <BookValueAmt>109</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>337</AccumulatedDepreciationAmt>
        <BookValueAmt>182</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>831</AccumulatedDepreciationAmt>
        <BookValueAmt>399</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>559</AccumulatedDepreciationAmt>
        <BookValueAmt>212</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE BED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>786</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>570</AccumulatedDepreciationAmt>
        <BookValueAmt>216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 SWIVEL GLIDERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>551</AccumulatedDepreciationAmt>
        <BookValueAmt>249</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>725</AccumulatedDepreciationAmt>
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        <BookValueAmt>264</BookValueAmt>
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        <CategoryOrItemTxt>AUTO</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>8477</AccumulatedDepreciationAmt>
        <BookValueAmt>3428</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>2067</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>RECLINER</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>611</AccumulatedDepreciationAmt>
        <BookValueAmt>966</BookValueAmt>
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        <AdjustedNetIncomeAmt>2264</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>5823</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>2617</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>406</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>406</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BENEFITS PAID TO MEMBERS</Desc>
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        <AdjustedNetIncomeAmt>19837</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISC EMP EXPENSES</Desc>
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        <Desc>OTHER EXPENSE</Desc>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>2272</RevenueAndExpensesPerBooksAmt>
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