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      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
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      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1119894</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1119894</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2007-08-21</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>5714</CurrentYearAmt>
          <Year1Amt>2785</Year1Amt>
          <Year2Amt>1700</Year2Amt>
          <Year3Amt>750</Year3Amt>
          <TotalAmt>10949</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>4857</CurrentYearAmt>
          <Year1Amt>2367</Year1Amt>
          <Year2Amt>1445</Year2Amt>
          <Year3Amt>638</Year3Amt>
          <TotalAmt>9307</TotalAmt>
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        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1119894</CurrentYearAmt>
          <Year1Amt>1136362</Year1Amt>
          <Year2Amt>1014239</Year2Amt>
          <Year3Amt>1056945</Year3Amt>
          <TotalAmt>4327440</TotalAmt>
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        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1119894</CurrentYearAmt>
          <Year1Amt>1136362</Year1Amt>
          <Year2Amt>1014239</Year2Amt>
          <Year3Amt>1056945</Year3Amt>
          <TotalAmt>4327440</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <Year3Amt>6851304</Year3Amt>
          <TotalAmt>6851304</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <Year3Amt>6851304</Year3Amt>
          <TotalAmt>6851304</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>ATHLETICS PROGRAMS FEES</Desc>
          <BusinessCd>713940</BusinessCd>
          <RelatedOrExemptFunctionIncmAmt>2041658</RelatedOrExemptFunctionIncmAmt>
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        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>829</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>829</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2041658</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2042487</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>THE ORGANIZATION PROVIDES LOW COST INDOOR PLAYING SPACE TO INDIVIDUAL AND ATHLETIC TEAMS IN THE COMMUNITY IN ORDER TO TEACH ATHLETICS AND PROVIDE COMMUNITY ACTIVITIES FOR YOUTH AND YOUNG ADULTS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <CashDeemedCharitableExplnStmt documentId="RetDoc12000100063">
      <ShortExplanationTxt>THE FOUNDATION OPERATES A SPORTS FACILITY THAT HAD OVER $1,650,068 IN CASH EXPENSES FOR CALENDAR YEAR 2024 PLUS $41,139 IN CAPITAL ADDITIONS TOTALING $1,691,207. ONE-TWELFTH OF THAT AMOUNT IS $141,000 WHICH THE FOUNDATION KEEPS ON HAND TO PAY OPERATING EXPENSES.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>DESKS, TABLES, CHAIRS, SOFA, FURNITURE</PropertyDesc>
        <AcquiredDt>2008-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>19725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19725</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEFIBRILATOR</PropertyDesc>
        <AcquiredDt>2008-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>1545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1545</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNS</PropertyDesc>
        <AcquiredDt>2008-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>1192</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1192</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - DEMOLITION &amp; CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2008-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>6458972</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2390369</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>163372</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>163372</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOUNTAIN</PropertyDesc>
        <AcquiredDt>2008-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>625</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>625</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EZ FACILITY SOFTWARE</PropertyDesc>
        <AcquiredDt>2008-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS &amp; GYM ROOM EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>194631</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>194631</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TURF &amp; FIELD EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-11-21</AcquiredDt>
        <CostOrOtherBasisAmt>156340</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>156340</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW BLINDS</PropertyDesc>
        <AcquiredDt>2009-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIREROAD</PropertyDesc>
        <AcquiredDt>2009-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>138412</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>108430</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6921</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6921</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OVERHEAD DOORS CABLE SETUP FOR TURN AREA</PropertyDesc>
        <AcquiredDt>2009-07-27</AcquiredDt>
        <CostOrOtherBasisAmt>2909</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1118</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>73</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>J&amp;J POOLS - GRANITE MOUNTINGS FOUNTAIN AREA</PropertyDesc>
        <AcquiredDt>2009-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>245</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>16</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLARIS: $62,930 LESS $62,679 FROM NEWTOWN</PropertyDesc>
        <AcquiredDt>2009-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>251</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>93</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLARIS - TOILET PARTITIONS PARTIAL PAYMENT</PropertyDesc>
        <AcquiredDt>2009-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>5640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2243</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>141</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLARIS - AS-BUILT DRAWINGS</PropertyDesc>
        <AcquiredDt>2009-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1310</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>502</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>33</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APEX GLASS - MIRRORS &amp; INSTALLATION</PropertyDesc>
        <AcquiredDt>2009-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2640</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUSTOME FOUNTAINS - FOUNTAIN WORK</PropertyDesc>
        <AcquiredDt>2009-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>13707</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5388</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>343</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>343</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELM GLADE - BACK COURTYARD</PropertyDesc>
        <AcquiredDt>2009-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>11398</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8989</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>570</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>570</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELM GLADE - PLANTS, GRAVEL, PAVERS</PropertyDesc>
        <AcquiredDt>2009-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>7089</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5487</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>354</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>354</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POND &amp; LAKE - STAINLESS BRASS PUMB</PropertyDesc>
        <AcquiredDt>2009-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>5786</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>145</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>145</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROGER ELECTRIC - FOUNTAIN FIXTURES/MATERIALS</PropertyDesc>
        <AcquiredDt>2009-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>9716</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3777</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>243</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>243</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDESSI FENCING</PropertyDesc>
        <AcquiredDt>2009-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDESSI FENCING</PropertyDesc>
        <AcquiredDt>2009-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>4369</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4369</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GYM SOURCE - SPIN BIKE</PropertyDesc>
        <AcquiredDt>2009-02-11</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROTECTIVE SCREENS</PropertyDesc>
        <AcquiredDt>2009-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>2020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2020</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LINDADE CONSTRUCTION - NET &amp; ROPE HANGING DESIGN</PropertyDesc>
        <AcquiredDt>2009-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>18209</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18209</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINNICK STEEL - CUSTOM HINGES &amp; GOAL SUPPORTS</PropertyDesc>
        <AcquiredDt>2009-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>2600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JAYPRO SPORTS - MANUAL BACKSTOP WINCH</PropertyDesc>
        <AcquiredDt>2009-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>1326</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1326</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>J&amp;J POOL &amp; CONCRETE</PropertyDesc>
        <AcquiredDt>2009-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5828</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>375</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>375</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ROBERT JACABACCI - ENGRAVING OF PAVERS</PropertyDesc>
        <AcquiredDt>2009-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>1105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>837</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>55</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>55</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE PATIO FIXTURES</PropertyDesc>
        <AcquiredDt>2009-05-26</AcquiredDt>
        <CostOrOtherBasisAmt>8259</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8259</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS CENTER CONSTRUCTIONS</PropertyDesc>
        <AcquiredDt>2010-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>196576</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>71444</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4914</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4914</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOUNTAIN</PropertyDesc>
        <AcquiredDt>2010-05-30</AcquiredDt>
        <CostOrOtherBasisAmt>618</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>15</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS CENTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2010-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>11689</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11689</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT ACQUISITION</PropertyDesc>
        <AcquiredDt>2011-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>25661</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25661</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PORTABLE BACKBOARDS</PropertyDesc>
        <AcquiredDt>2011-11-11</AcquiredDt>
        <CostOrOtherBasisAmt>10005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10005</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING RENOVATIONS</PropertyDesc>
        <AcquiredDt>2012-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>1066596</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>297263</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26665</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26665</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GOLF SIMULATOR</PropertyDesc>
        <AcquiredDt>2012-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>18942</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18942</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHOWER DOORS</PropertyDesc>
        <AcquiredDt>2013-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>5105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4009</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>340</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>340</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>S20 SWEEPER</PropertyDesc>
        <AcquiredDt>2013-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>34283</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POWER SYSTEM / CROWN PRINTS</PropertyDesc>
        <AcquiredDt>2015-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3968</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3639</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>329</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>329</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FRONT DESKS FURNITURE</PropertyDesc>
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        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING &amp; BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>77025</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1926</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1926</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - ADJ ENTRY</PropertyDesc>
        <AcquiredDt>2016-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>42100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9477</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>1053</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>19125</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER FOUNTAIN</PropertyDesc>
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        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FIELD HOUSE IMPROVEMENTS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER PUMP - 2019</PropertyDesc>
        <AcquiredDt>2019-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>10555</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>264</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC - 2019 IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>27874</CostOrOtherBasisAmt>
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        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>697</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FIELD HOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
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        <LifeRt>40.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTROSTATIC SPRAYER</PropertyDesc>
        <AcquiredDt>2020-01-01</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>212</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2538</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-06-30</AcquiredDt>
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        <AdjustedNetIncomeAmt>6257</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IP CAMERAS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GREASE TRAP</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE PAVERS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DIVIDER CURTAIN</PropertyDesc>
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        <LifeRt>40.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
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        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
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        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SMITH MACHINE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>249</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2290-CONCEPT 2</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>314</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>314</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SCRUBBER T500E</PropertyDesc>
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        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1067</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>1067</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DEHUMIDIFIER</PropertyDesc>
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        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>73</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER AND RELATED COSTS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1178</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>1178</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 RECUMBANT BIKES</PropertyDesc>
        <AcquiredDt>2024-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>5950</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>425</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>425</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DIVIDER CURTAIN AND REPAIRS</PropertyDesc>
        <AcquiredDt>2024-01-10</AcquiredDt>
        <CostOrOtherBasisAmt>4445</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>148</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>148</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>2024-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>2107</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>70</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>70</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
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        <CategoryOrItemTxt>DESKS, TABLES, CHAIRS, SOFA, FURNITURE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>19725</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>DEFIBRILATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1192</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - DEMOLITION &amp; CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6458972</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2553741</AccumulatedDepreciationAmt>
        <BookValueAmt>3905231</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUNTAIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10625</AccumulatedDepreciationAmt>
        <BookValueAmt>14375</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EZ FACILITY SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>900</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS &amp; GYM ROOM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>194631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>194631</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TURF &amp; FIELD EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>156340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>156340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW BLINDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>920</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>920</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIREROAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>138412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>115351</AccumulatedDepreciationAmt>
        <BookValueAmt>23061</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OVERHEAD DOORS CABLE SETUP FOR TURN AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2909</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1191</AccumulatedDepreciationAmt>
        <BookValueAmt>1718</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>J&amp;J POOLS - GRANITE MOUNTINGS FOUNTAIN AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>261</AccumulatedDepreciationAmt>
        <BookValueAmt>359</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLARIS: $62,930 LESS $62,679 FROM NEWTOWN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>99</AccumulatedDepreciationAmt>
        <BookValueAmt>152</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLARIS - TOILET PARTITIONS PARTIAL PAYMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2384</AccumulatedDepreciationAmt>
        <BookValueAmt>3256</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLARIS - AS-BUILT DRAWINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>535</AccumulatedDepreciationAmt>
        <BookValueAmt>775</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APEX GLASS - MIRRORS &amp; INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2640</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CUSTOME FOUNTAINS - FOUNTAIN WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13707</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5731</AccumulatedDepreciationAmt>
        <BookValueAmt>7976</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELM GLADE - BACK COURTYARD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9559</AccumulatedDepreciationAmt>
        <BookValueAmt>1839</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELM GLADE - PLANTS, GRAVEL, PAVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7089</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5841</AccumulatedDepreciationAmt>
        <BookValueAmt>1248</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POND &amp; LAKE - STAINLESS BRASS PUMB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5786</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2410</AccumulatedDepreciationAmt>
        <BookValueAmt>3376</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROGER ELECTRIC - FOUNTAIN FIXTURES/MATERIALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9716</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4020</AccumulatedDepreciationAmt>
        <BookValueAmt>5696</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADDESSI FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADDESSI FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4369</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM SOURCE - SPIN BIKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROTECTIVE SCREENS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2020</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LINDADE CONSTRUCTION - NET &amp; ROPE HANGING DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18209</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18209</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINNICK STEEL - CUSTOM HINGES &amp; GOAL SUPPORTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JAYPRO SPORTS - MANUAL BACKSTOP WINCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1326</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1326</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>J&amp;J POOL &amp; CONCRETE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6203</AccumulatedDepreciationAmt>
        <BookValueAmt>8797</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROBERT JACABACCI - ENGRAVING OF PAVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>892</AccumulatedDepreciationAmt>
        <BookValueAmt>213</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE PATIO FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8259</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8259</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS CENTER CONSTRUCTIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>196576</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76358</AccumulatedDepreciationAmt>
        <BookValueAmt>120218</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUNTAIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>618</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>383</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS CENTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11689</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11689</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT ACQUISITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25661</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25661</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORTABLE BACKBOARDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10005</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING RENOVATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1066596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323928</AccumulatedDepreciationAmt>
        <BookValueAmt>742668</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF SIMULATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18942</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18942</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4349</AccumulatedDepreciationAmt>
        <BookValueAmt>756</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>S20 SWEEPER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34283</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34283</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER SYSTEM / CROWN PRINTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3968</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3968</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRONT DESKS FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING &amp; BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19260</AccumulatedDepreciationAmt>
        <BookValueAmt>57765</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING - ADJ ENTRY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10530</AccumulatedDepreciationAmt>
        <BookValueAmt>31570</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19125</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER FOUNTAIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1068</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>189</AccumulatedDepreciationAmt>
        <BookValueAmt>879</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIELD HOUSE IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>503053</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>88407</AccumulatedDepreciationAmt>
        <BookValueAmt>414646</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER PUMP - 2019</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10555</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1826</AccumulatedDepreciationAmt>
        <BookValueAmt>8729</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC - 2019 IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27874</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4821</AccumulatedDepreciationAmt>
        <BookValueAmt>23053</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIELD HOUSE IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55075</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8262</AccumulatedDepreciationAmt>
        <BookValueAmt>46813</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTROSTATIC SPRAYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1483</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1272</AccumulatedDepreciationAmt>
        <BookValueAmt>211</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17768</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7614</AccumulatedDepreciationAmt>
        <BookValueAmt>10154</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15688</AccumulatedDepreciationAmt>
        <BookValueAmt>28112</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IP CAMERAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1601</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>343</AccumulatedDepreciationAmt>
        <BookValueAmt>1258</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREASE TRAP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>729</AccumulatedDepreciationAmt>
        <BookValueAmt>2671</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE PAVERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2257</AccumulatedDepreciationAmt>
        <BookValueAmt>57923</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIVIDER CURTAIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>273</AccumulatedDepreciationAmt>
        <BookValueAmt>7012</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8002</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2400</AccumulatedDepreciationAmt>
        <BookValueAmt>5602</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>951</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>476</AccumulatedDepreciationAmt>
        <BookValueAmt>475</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SMITH MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1740</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>373</AccumulatedDepreciationAmt>
        <BookValueAmt>1367</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2290-CONCEPT 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>471</AccumulatedDepreciationAmt>
        <BookValueAmt>1729</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SCRUBBER T500E</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14939</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1067</AccumulatedDepreciationAmt>
        <BookValueAmt>13872</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1548</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>155</AccumulatedDepreciationAmt>
        <BookValueAmt>1393</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEHUMIDIFIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73</AccumulatedDepreciationAmt>
        <BookValueAmt>658</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER AND RELATED COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11782</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1178</AccumulatedDepreciationAmt>
        <BookValueAmt>10604</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 RECUMBANT BIKES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>425</AccumulatedDepreciationAmt>
        <BookValueAmt>5525</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIVIDER CURTAIN AND REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>148</AccumulatedDepreciationAmt>
        <BookValueAmt>4297</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>2037</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>CAPITALIZED LEASE FEES</Desc>
        <BOYBookValueAmt>375000</BOYBookValueAmt>
        <EOYBookValueAmt>360000</EOYBookValueAmt>
        <EOYFMVAmt>360000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>GOODWILL-FITNESS LOFT ACQUISITION</Desc>
        <BOYBookValueAmt>164339</BOYBookValueAmt>
        <EOYBookValueAmt>164339</EOYBookValueAmt>
        <EOYFMVAmt>164339</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>22816</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>22816</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING</Desc>
        <RevenueAndExpensesPerBooksAmt>24565</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>24565</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ATHLETIC PROGRAMS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>136723</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>43750</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>92973</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>146054</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>99884</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>46170</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
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