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        <PropertyDesc>WAREHOUSES</PropertyDesc>
        <AcquiredDt>2004-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3050000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1456569</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>78205</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSES - IMPRO</PropertyDesc>
        <AcquiredDt>2005-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>17345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8027</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>445</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2006-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1010</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2004-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1950000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>442</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>442</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING U</PropertyDesc>
        <AcquiredDt>2009-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>21450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>7231</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7231</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2004-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>1740</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2009-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>1083</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2010-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>5458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR</PropertyDesc>
        <AcquiredDt>2012-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>3450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR</PropertyDesc>
        <AcquiredDt>2012-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>1589</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1589</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>1702</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1702</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>3739</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3739</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR LAMPS</PropertyDesc>
        <AcquiredDt>2014-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>1026</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1026</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>I-PAD</PropertyDesc>
        <AcquiredDt>2015-03-05</AcquiredDt>
        <CostOrOtherBasisAmt>865</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>865</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPEAKER SYSTEM</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>5150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MIXER/PROCESSOR</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAYBACK UNIT</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>2795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2795</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>I-PAD ACCESSORIES</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING U</PropertyDesc>
        <AcquiredDt>2015-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>8900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING U</PropertyDesc>
        <AcquiredDt>2016-07-26</AcquiredDt>
        <CostOrOtherBasisAmt>5789</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5789</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMPLIFIER/SPEAKER</PropertyDesc>
        <AcquiredDt>2015-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2016-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>2584</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2584</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP</PropertyDesc>
        <AcquiredDt>2016-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>2768</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2768</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM</PropertyDesc>
        <AcquiredDt>2016-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>4998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4998</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2016-10-26</AcquiredDt>
        <CostOrOtherBasisAmt>1444</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1393</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>51</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING</PropertyDesc>
        <AcquiredDt>2016-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>2702</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2670</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2018-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>372981</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>48217</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>9564</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C UNIT</PropertyDesc>
        <AcquiredDt>2017-08-09</AcquiredDt>
        <CostOrOtherBasisAmt>16900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6760</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1127</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM</PropertyDesc>
        <AcquiredDt>2018-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>3388</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3388</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM</PropertyDesc>
        <AcquiredDt>2019-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1656</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1656</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2019-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>4072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4072</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-09-18</AcquiredDt>
        <CostOrOtherBasisAmt>3758</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3758</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>659456</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>68341</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>16909</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>941</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>941</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2019-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>2302</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2302</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING</PropertyDesc>
        <AcquiredDt>2020-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>203281</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>203281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPADS</PropertyDesc>
        <AcquiredDt>2020-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>3166</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3166</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFAS</PropertyDesc>
        <AcquiredDt>2020-11-21</AcquiredDt>
        <CostOrOtherBasisAmt>963</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AC CONDITIONER</PropertyDesc>
        <AcquiredDt>2021-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>6200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENT - ROOF</PropertyDesc>
        <AcquiredDt>2021-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>20500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2023-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>8620</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>7327</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2024-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>16978</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>10914</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2024-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>22279</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>13442</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
        <AcquiredDt>2022-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>2213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
        <AcquiredDt>2022-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>2213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
        <AcquiredDt>2022-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>2213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE - ELECTRIC IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>6100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>8026</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER EQUIP.</PropertyDesc>
        <AcquiredDt>2022-09-07</AcquiredDt>
        <CostOrOtherBasisAmt>6676</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>874</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>829</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SALE OF ARTWORK</AssetDesc>
        <AcquiredDt>2004-01</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2024-04</SoldDt>
        <GrossSalesPriceAmt>1775300</GrossSalesPriceAmt>
        <BasisAmt>1405376</BasisAmt>
        <SalesExpenseAmt>23000</SalesExpenseAmt>
        <TotalNetAmt>346924</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="RetDoc5">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4532841</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2007221</AccumulatedDepreciationAmt>
        <BookValueAmt>2525620</BookValueAmt>
        <EOYFMVAmt>2525620</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WAREHOUSE - FRONT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100000</CostOrOtherBasisAmt>
        <BookValueAmt>1100000</BookValueAmt>
        <EOYFMVAmt>11232076</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WAREHOUSE - BACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>850000</CostOrOtherBasisAmt>
        <BookValueAmt>850000</BookValueAmt>
        <EOYFMVAmt>6342003</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LoansFromOfficersSchedule documentId="RetDoc2">
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARTIN Z MARGULIES</LenderPersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <LoanOriginalAmt>974624</LoanOriginalAmt>
        <BalanceDueAmt>1863671</BalanceDueAmt>
        <RepaymentTermsTxt>ON DEMAND</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
      </LoansFromOfficerGrp>
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARTIN Z MARGULIES</LenderPersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <LoanOriginalAmt>1109376</LoanOriginalAmt>
        <NoteDt>2024-04</NoteDt>
        <RepaymentTermsTxt>ON DEMAND</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
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        <Desc>BOOK COLLECTION</Desc>
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        <Desc>COMPUTER REPAIRS AND SUPPLIES</Desc>
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        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <Desc>EQUIPMENT RENTAL</Desc>
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        <Desc>EVENTS</Desc>
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        <Desc>FREIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>13830</RevenueAndExpensesPerBooksAmt>
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        <Desc>GRAPHIC DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
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        <Desc>INSURANCE - BUSINESS OWNERS</Desc>
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        <Desc>INSURANCE - WORKS COMPENSATIO</Desc>
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        <DisbursementsCharitablePrpsAmt>25790</DisbursementsCharitablePrpsAmt>
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        <Desc>PAYROLL PROCESSING</Desc>
        <RevenueAndExpensesPerBooksAmt>585</RevenueAndExpensesPerBooksAmt>
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        <Desc>PEST CONTROL</Desc>
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        <Desc>POSTAGE &amp; COURIER</Desc>
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        <Desc>PRINTING &amp; PHOTOS</Desc>
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        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>36033</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>36033</DisbursementsCharitablePrpsAmt>
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        <Desc>SUPPLIES</Desc>
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        <Desc>TELEPHONE</Desc>
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        <Desc>WASTE AND TRASH</Desc>
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        <Desc>PAYROLL TAXES</Desc>
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    <ReductionExplanationStatement documentId="RetDoc11">
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    </TaxesSchedule>
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</Return>