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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JESSICA M ROSS</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 1057</AddressLine1Txt>
            <CityNm>CHATOM</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>36518</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID DADA</PersonNm>
          <USAddress>
            <AddressLine1Txt>701 20TH STREET SOUTH</AddressLine1Txt>
            <CityNm>BIRMINGHAM</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35233</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CRISTIN BRAWNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>8265 ROSSI ROAD</AddressLine1Txt>
            <CityNm>BRENTWOOD</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37027</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>6.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RALPH FOSTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>2260 COUNTRY CLUB DRIVE</AddressLine1Txt>
            <CityNm>MONTGOMERY</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>36106</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALAN MILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1516 SHELBY FOREST LANE</AddressLine1Txt>
            <CityNm>CHELSEA</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35043</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARIAN ROYSTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>1930A HARRISON DRIVE</AddressLine1Txt>
            <CityNm>GARDENDALE</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35071</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>COACHING COMMUNITY INNOVATION WORKSHOPS (CCI) AND THE CIVIC INSTITUE WORKSHOPS ULTIMATELY AIM TO PLACE THE TOOLS FORDELIBERATION DIRECTLY INTO THE HANDS OF ALABAMIANS. THE DAVID MATHEWS CENTER FOR CIVIC LIFE OFFERS THESE WORKSHOPS TO INDIVIDUALS AND ORGANIZATIONS STATEWIDE TO EQUIP THEM WITH THE TOOLS THEY NEED TO DEVELOP THE DELIBERATIVE MODEL IN THEIR OWN COMMUNITIES. CCI WORKSHOPS ARE DESIGNED TO IMPROVE COMMUNITY CAPACITIES TO MAKE INNOVATIVE DECISIONS, SECURE COMMITMENTS TO ACT TOGETHER, AND LEARN FROM EXPERIENCES. COACHING COMMUNITY INNOVATION WORKSHOPS (CCI) IN 2022 INCLUDED WORKING WITH AUBURN PUBLIC OUTREACH ON THE "SECURING IDENTIFICATION FOR INDIVIDUALS WHO ARE INCARCERATED PROJECT", WORKING ON THE CIVIC INSTITUTE, PLANNING FOR THE APPLIED DEMOCRACY EXCHANGES, AND WORKING WITH THE ALABAMA LEAGUE OF MUNICIPALITIES.</Description1Txt>
        <Expenses1Amt>92425</Expenses1Amt>
        <Description2Txt>JEAN O'CONNOR-SNYDER INTERNSHIP PROGRAM (JOIP) - JOIP IS THE LONGEST RUNNING PROGRAM OF THE DAVID MATHEWS CENTER FOR CIVIC LIFE. THE JOIP INTERNSHIP PROVIDES IMMERSIVE CIVIC LEARNING OPPORTUNITIES FOR COLLEGE STUDENTS TO RESEARCH DELIBERATIVE PRACTICES AND ASSET-BASED APPROACHES FOR WORKING WITH ALABAMIANS IN COMMUNITY-BASED PROJECTS. THE DAVID MATHEWS CENTER FOR CIVIC LIFE ADMINISTERS THE JOIP PROGRAM, COLLABORATING WITH FACULTY MENTORS TO RECRUIT STUDENTS FROM INSTITITIONS OF HIGHER EDUCATION ACROSS ALABAMA. IN 2022, THE JEAN O'CONNOR-SNYDER INTERNSHIP PROGRAM (JOIP) INCLUDED WORKING WITH THE FACULTY MENTORS, HOSTING RETREATS AND MEETINGS, AND CONDUCTING SITE VISITS WITH STUDENTS.</Description2Txt>
        <Expenses2Amt>92424</Expenses2Amt>
        <Description3Txt>LIBRARY PROGRAMS AND ALABAMA ISSUES FORUMS (AIF) - LIBRARY PROGRAMS ARE BUILT AROUND BOOKS ABOUT CIVICS OR YOUNG CHILDREN ABOUT HISTORICAL FIGURES AND COMMUNITY ENGAGEMENT. THE ORGANIZATION PROVIDES A PHYSICAL 3 FOOT TALL BOOKSHELF WITH BOOKS ABOUT CIVICS, HISTORICAL FIGURES, AND COMMUNITY ENGAGEMENT FOR YOUNG CHILDREN. THE CIVICS OR YOUNG CHILDREN BOOKS ARE KEPT BY THE SCHOOLS (ELEMENTARY SCHOOL-AGE CHILDREN). THE LIBRARY PROGRAMS ARE DONE PRIMARILY IN THE SUMMERTIME DUE TO SUMMER READING PROGRAMS OFFERED BY LIBRARIESIN THE SUMMER. THE ALABAMA ISSUES FORUMS (AIF) PROVIDES CITIZENS WITH AN OPPORTUNITY TO COME TOGETHER AND ADDRESS AN ISSUE OF PUBLIC CONCERN THROUGH DELIBERATION. DELIBERATION IS A FORM OF DECISION-MAKING THAT ENCOURAGES CITIZENS TO EXAMINE MULTIPLE APPROACHES TO ADDRESSING AN ISSUE AND ULTIMATELY FIND COMMON GROUND FOR ACTION. THROUGH DELIBERATION, A GROUP OF INDIVIDUALS ATTEMPTS TO LOOK AT WHAT MATTERS TO A COMMUNITY IN RELATION TO AN ISSUE AND WEIGH POSSIBLE ACTION IDE</Description3Txt>
        <Expenses3Amt>61617</Expenses3Amt>
        <Description4Txt>TEACHER'S WORKSHOPS - DURING THE WORKSHOPS, THE ORGANIZATION CONDUCTS SUMMER TEACHER TRAINING WORKSHOPS AS WELL AS OTHER EDUCATOR TRAINING WORKSHOPS THROUGHOUT THE YEAR.</Description4Txt>
        <Expenses4Amt>61616</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>0</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>58331</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>58331</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>58331</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>58331</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>58331</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2005-08-31</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>58331</CurrentYearAmt>
          <Year1Amt>41328</Year1Amt>
          <Year2Amt>58597</Year2Amt>
          <Year3Amt>54461</Year3Amt>
          <TotalAmt>212717</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>58331</CurrentYearAmt>
          <Year1Amt>41328</Year1Amt>
          <Year2Amt>58597</Year2Amt>
          <Year3Amt>54461</Year3Amt>
          <TotalAmt>212717</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>SANFORD GUNTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2929 BUOY CIRCLE NE</AddressLine1Txt>
            <CityNm>TUSCALOOSA</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35406</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2053451400</RecipientPhoneNum>
          <RecipientEmailAddressTxt>SGUNTERLAW@YAHOO.COM</RecipientEmailAddressTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>PROGRAM SERVICES</Desc>
          <RelatedOrExemptFunctionIncmAmt>8601</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>78438</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>87039</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>87039</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFeesDetail>
        <CategoryTxt>PROGRAM SERVICES</CategoryTxt>
        <Amt>3908</Amt>
        <AdjustedNetIncomeAmt>3908</AdjustedNetIncomeAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>15630</Amt>
        <DisbursementsCharitablePrpsAmt>15630</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>2 END TABLES</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 OCCASSIONAL CHAIRS NAVY</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>962</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 OCCASSIONAL CHAIRS</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1301</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1301</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 USA OCCASSIONAL CHAIRS</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>962</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 WING CHAIRS</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1897</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1897</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FIRE KING 3H VERTICAL FILING</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>5169</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 PIECE FIRE PLACE TOOLS</PropertyDesc>
        <AcquiredDt>2013-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>298</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASE</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1206</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASE OFFICE 111</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1206</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRASS LOG HOLDER</PropertyDesc>
        <AcquiredDt>2013-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>86</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>86</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DINING TABLE, 4 CHAIRS</PropertyDesc>
        <AcquiredDt>2013-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>1472</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1472</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>670</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FABRIC AND TRIM</PropertyDesc>
        <AcquiredDt>2013-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>2765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2765</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAIRFIELD EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>670</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAME - DAVID MATHEWS PORTRAIT</PropertyDesc>
        <AcquiredDt>2013-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAMP</PropertyDesc>
        <AcquiredDt>2013-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>131</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>131</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATERAL FILE</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>633</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>633</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEFT EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2040</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEFT EXECUTIVE DESK 2ND</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2040</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OCCASIONAL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>744</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OCCASIONAL CHAIR 2ND FLOOR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>481</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>481</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OIL ON CANVAS PORTRAIT</PropertyDesc>
        <AcquiredDt>2013-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRESIDENT DESK TABLE</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2338</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RIGHT EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2040</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA - MIDNIGHT AND CORDOVA</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1145</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE</PropertyDesc>
        <AcquiredDt>2013-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>146</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USA EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>670</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USA EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>670</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USA RIGHT EXECUTIVE R DESK</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2040</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO AND SOUND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2013-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>1958</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1958</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONES FOR DMC ADMIN</PropertyDesc>
        <AcquiredDt>2014-01-02</AcquiredDt>
        <CostOrOtherBasisAmt>1183</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NETWORK MANAGEMENT HARDWARE</PropertyDesc>
        <AcquiredDt>2014-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>5178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5178</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRAPES</PropertyDesc>
        <AcquiredDt>2014-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>2221</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2221</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLINDS</PropertyDesc>
        <AcquiredDt>2014-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>2275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 RUGS</PropertyDesc>
        <AcquiredDt>2014-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>4965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4965</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 OCCASIONAL CHAIRS</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1808</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1793</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>15</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOOKCASES</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>2272</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2253</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>42" ROUND CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>842</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>7</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 EXECUTIVE SWIVEL CHAIRS</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>3785</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3754</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SMALL COMPUTER CREDENZA</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1254</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1243</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>11</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAHOGONY PLAN STAND</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>218</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>218</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROUND MIRROR</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>46</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>46</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 TIER SHELF</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>74</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>74</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MIRROR</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>123</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHIPPENDALE MIRROR</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>67</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>67</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE WALL HOLDER</PropertyDesc>
        <AcquiredDt>2014-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRASS LAMP</PropertyDesc>
        <AcquiredDt>2014-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLACK LAMP</PropertyDesc>
        <AcquiredDt>2014-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>35</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELF</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>36</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUSTOM GRAPHIC, LOGOS, SIGNAGE</PropertyDesc>
        <AcquiredDt>2014-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>6987</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6928</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FLAG POLES AND FRAMED US FLAG</PropertyDesc>
        <AcquiredDt>2014-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>384</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>6</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON LUMENS EX3220 PROJECTOR</PropertyDesc>
        <AcquiredDt>2014-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON DUET TRIPOD PROJECTOR SCREEN</PropertyDesc>
        <AcquiredDt>2014-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>163</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMERICAN VILLAGE CHANGES FOR NEW OFFICES</PropertyDesc>
        <AcquiredDt>2014-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>105600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>2640</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GLASS TABLE FOR DR. MATHEWS TABLE</PropertyDesc>
        <AcquiredDt>2015-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>412</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHADOWBOX FRAME - DR. MATHEW'S DOCTORAL ROBE</PropertyDesc>
        <AcquiredDt>2015-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MBAIR LAPTOP</PropertyDesc>
        <AcquiredDt>2016-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1099</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1099</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MBAIR LAPTOP</PropertyDesc>
        <AcquiredDt>2016-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1429</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO SERIAL C17SL82KFV</PropertyDesc>
        <AcquiredDt>2017-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>1286</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1286</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RODE RODELINK WIRELESS FILMAMAKER</PropertyDesc>
        <AcquiredDt>2017-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>385</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRIPOD</PropertyDesc>
        <AcquiredDt>2017-08-02</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>343</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR FOR DMC PROGRAMMING</PropertyDesc>
        <AcquiredDt>2018-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR FOR DMC PROGRAMMING</PropertyDesc>
        <AcquiredDt>2018-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>27" IMAC DESKTOP COMPUTER</PropertyDesc>
        <AcquiredDt>2019-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>2669</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2535</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>134</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW LENS FOR DC VIDEO CAMERA</PropertyDesc>
        <AcquiredDt>2019-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>438</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>1085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>958</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>127</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BEATS GRIP CAMERA ADAPTER</PropertyDesc>
        <AcquiredDt>2019-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>151</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>123</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE 16" MACBROOK PRO</PropertyDesc>
        <AcquiredDt>2020-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>2321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1547</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>464</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE 16" MACBOOK PRO</PropertyDesc>
        <AcquiredDt>2020-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>2698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1754</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>539</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>13" MACBOOK AIR</PropertyDesc>
        <AcquiredDt>2020-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>778</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE AND CHAIRS</PropertyDesc>
        <AcquiredDt>2021-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>550</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN FOR BUILDING</PropertyDesc>
        <AcquiredDt>2022-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA FOR ENTRY</PropertyDesc>
        <AcquiredDt>2022-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>542</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>97</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 SITTING CHAIRS - ENTRYWAY</PropertyDesc>
        <AcquiredDt>2022-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>88</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>70</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc4">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CERTIFICATES OF DEPOSIT</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>1517351</BookValueAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUTUAL FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>59086</BookValueAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc5">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE, EQUIPMENT, LEASEHOLD IMPR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>208302</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>127896</AccumulatedDepreciationAmt>
        <BookValueAmt>80406</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc6">
      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>212</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>212</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc7">
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SERVICES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>3827</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3827</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERN EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>52063</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>52063</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AWARDS AND GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>680</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>680</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>559</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>559</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2593</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2593</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND MAILING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>640</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>640</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2062</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2062</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION INSURANC</Desc>
        <RevenueAndExpensesPerBooksAmt>511</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>511</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALITY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1351</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1351</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>44456</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>44456</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATIONS/SCHOLARSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>400</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>400</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1335</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1335</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>1020</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1020</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>333</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>333</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERN EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4527</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4527</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>49</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>49</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>226</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>226</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>116</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>116</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND MAILING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>13</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1806</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1806</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>934</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>934</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8248</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8248</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION INSURANC</Desc>
        <RevenueAndExpensesPerBooksAmt>2044</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2044</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALITY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>117</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>117</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3866</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3866</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FEDERAL TAX EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1845</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1845</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PENALTIES EARLY CD WITHDRAWAL</Desc>
        <RevenueAndExpensesPerBooksAmt>16</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc9">
      <OtherIncomeDetail>
        <Desc>PROGRAM SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>8601</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8601</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc8">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAINS ON INVESTMENTS</Desc>
        <Amt>10854</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc10">
      <OtherLiabilitiesDetail>
        <Desc>REGIONS PURCHASE CARD PAYABLE</Desc>
        <BOYBookValueAmt>4436</BOYBookValueAmt>
        <EOYBookValueAmt>1538</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAXES - AL INCOME TAX</Desc>
        <BOYBookValueAmt>915</BOYBookValueAmt>
        <EOYBookValueAmt>349</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAXES - FEDERAL TAX</Desc>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAXES - AL UNEMPLOYMENT</Desc>
        <BOYBookValueAmt>1985</BOYBookValueAmt>
        <EOYBookValueAmt>14</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL - RETIREMENT</Desc>
        <BOYBookValueAmt>935</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc11">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROGRAM SERVICES</CategoryTxt>
        <Amt>22629</Amt>
        <AdjustedNetIncomeAmt>22629</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INDIRECT OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>1968</Amt>
        <DisbursementsCharitablePrpsAmt>1968</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc12">
      <TaxesDetail>
        <CategoryTxt>PROGRAM SERVICES</CategoryTxt>
        <Amt>11648</Amt>
        <AdjustedNetIncomeAmt>11648</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>