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          <PersonNm>JAMES SUOZZI</PersonNm>
          <USAddress>
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            <CityNm>WALPOLE</CityNm>
            <StateAbbreviationCd>NH</StateAbbreviationCd>
            <ZIPCd>03608</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANNETTE GRENIER</PersonNm>
          <USAddress>
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        <OfficerDirTrstKeyEmplGrp>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALBERTA WIEMERS</PersonNm>
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          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
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      <SummaryOfDirectChrtblActyGrp>
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        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
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        <QualifyingDistriMadeDrtGrp>
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          <Year2Amt>11653774</Year2Amt>
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        <TotalAssetsSect4942j3BiGrp>
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        <TwoThirdsMinimumInvstRetGrp>
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        <TotalSupportGrp>
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        <PublicSupportType>
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        <LargestSupportFromEOGrp>
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        <GrantOrContributionPdDurYrGrp>
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          <Desc>OTHER INCOME</Desc>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN ST VARIETY - PAVING</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>95</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>95</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALPOLE VILLAGE STORE</PropertyDesc>
        <AcquiredDt>2015-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>302403</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>72047</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7754</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>7754</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7754</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALPOLE VILLAGE STORE - LAND</PropertyDesc>
        <AcquiredDt>2015-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>22597</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALPOLE VILLAGE STORE - TAVERN RENOVATION</PropertyDesc>
        <AcquiredDt>2018-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>424268</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>69353</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>10879</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>10879</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10879</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN ST VARIETY - EQUIPMENT</PropertyDesc>
        <AcquiredDt>2011-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW WATER HEATERS (2)</PropertyDesc>
        <AcquiredDt>2019-11-26</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1051</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>205</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>205</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW DOOR - SIDE ENTRANCE</PropertyDesc>
        <AcquiredDt>2019-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>3675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>552</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>94</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>94</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>94</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAVING</PropertyDesc>
        <AcquiredDt>2019-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>3850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>227</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>257</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>257</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NINETEEN ELM - APT 1 &amp; 2 IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>42150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5277</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>1533</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1533</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1533</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1834 WASHINGTON SQ - NEW APARTMENT</PropertyDesc>
        <AcquiredDt>2021-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>3404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>496</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>124</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>124</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>124</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RED BRICK HOUSE - COMMERCIAL DOORS</PropertyDesc>
        <AcquiredDt>2021-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>4216</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>153</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>153</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOUNTAIN SQUARE - COMMERCIAL DOORS</PropertyDesc>
        <AcquiredDt>2021-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>12210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1369</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>444</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>444</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OLA HUBBARD SIDING</PropertyDesc>
        <AcquiredDt>2022-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>4074</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>148</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>148</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLOORING UNIT 7, 1834</PropertyDesc>
        <AcquiredDt>2022-09-07</AcquiredDt>
        <CostOrOtherBasisAmt>4572</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>387</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>166</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>166</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>166</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN ST VARIETY EXTERIOR PAINT</PropertyDesc>
        <AcquiredDt>2022-07-27</AcquiredDt>
        <CostOrOtherBasisAmt>6845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>602</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>249</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>249</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>249</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JAKES CANOPY</PropertyDesc>
        <AcquiredDt>2022-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>4800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>175</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>175</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>175</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JAKES MARKET BOLLARDS</PropertyDesc>
        <AcquiredDt>2022-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>336</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>155</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>155</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPENCERS WATER REPAIR</PropertyDesc>
        <AcquiredDt>2022-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>11027</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>869</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>401</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>401</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>401</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPLACEMENT</PropertyDesc>
        <AcquiredDt>2022-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>25250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1913</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>918</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>918</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>918</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PAVING JAKES MARKET</PropertyDesc>
        <AcquiredDt>2022-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>23989</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3864</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1599</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1599</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1599</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HOT WATER HEATHER RBH</PropertyDesc>
        <AcquiredDt>2022-07-28</AcquiredDt>
        <CostOrOtherBasisAmt>4050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>355</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>147</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>147</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>147</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PAVING</PropertyDesc>
        <AcquiredDt>2022-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>19695</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3173</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1313</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1313</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1313</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PAVING</PropertyDesc>
        <AcquiredDt>2022-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>9757</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1571</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>650</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>650</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>650</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WALPOLE SCHOOL AND SENIOR HOUSING</PropertyDesc>
        <AcquiredDt>2024-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>442096</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1432</PriorYearDepreciationAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WESTMINISTER ST FLOORING</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>269</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>269</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VT FOAM INSULATION</PropertyDesc>
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        <PriorYearDepreciationAmt>123</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>134</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>134</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VT FOAM INSULATION</PropertyDesc>
        <AcquiredDt>2024-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>3685</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>134</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>134</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VULCAN STOVE &amp; GRIDDLE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>496</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>496</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATIONS SHARE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>176</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>176</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION IN PROGRESS</PropertyDesc>
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        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <Rt>0.000000000000</Rt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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    </DepreciationSchedule>
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        <EOYFMVAmt>1925399</EOYFMVAmt>
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    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
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        <EOYFMVAmt>3510593</EOYFMVAmt>
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    </InvestmentsCorpStockSchedule>
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        <CategoryOrItemTxt>CHARLES SCHWAB - OTHER PUBLICLY TRADED SECURITIES</CategoryOrItemTxt>
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        <EOYFMVAmt>723035</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>EDWARD JONES - OTHER PUBLICLY TRADED SECURITIES</CategoryOrItemTxt>
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        <EOYFMVAmt>292751</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CHARLES SCHWAB - CASH INVESTMENTS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
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        <EOYFMVAmt>497198</EOYFMVAmt>
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        <CategoryOrItemTxt>1834 WASHINGTON SQ - BUILDING</CategoryOrItemTxt>
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        <BookValueAmt>983964</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>84600</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>268077</BookValueAmt>
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      <LandEtcGrp>
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        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>216400</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN ST VARIETY - PAVING</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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        <AccumulatedDepreciationAmt>27437</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
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        <AccumulatedDepreciationAmt>14801</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN ST VARIETY - COLD STORAGE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>12503</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN ST VARIETY - UNDERGROUND PIPING</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>80900</AccumulatedDepreciationAmt>
        <BookValueAmt>3952</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - BUILDING</CategoryOrItemTxt>
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        <BookValueAmt>94813</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - LAND</CategoryOrItemTxt>
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        <BookValueAmt>46720</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5605</AccumulatedDepreciationAmt>
        <BookValueAmt>7885</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - PORCH ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3372</AccumulatedDepreciationAmt>
        <BookValueAmt>4578</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - GARAGE DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1031</AccumulatedDepreciationAmt>
        <BookValueAmt>1412</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - SIDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26798</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10308</AccumulatedDepreciationAmt>
        <BookValueAmt>16490</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - REFRIG #1, STOVE #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>989</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>989</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - CARPET &amp; VINYL #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2668</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2668</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - REFRIG, BLINDS, HANDLES #4</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>511</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>511</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3365</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1200</AccumulatedDepreciationAmt>
        <BookValueAmt>2165</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN ST VARIETY - TANKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13931</AccumulatedDepreciationAmt>
        <BookValueAmt>6700</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM ST - BARN RESTORATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2859</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>971</AccumulatedDepreciationAmt>
        <BookValueAmt>1888</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TOYOTA TACOMA SR5</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2014 CUB CADET RIDING MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 WESTMINSTER -BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>826404</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>218080</AccumulatedDepreciationAmt>
        <BookValueAmt>608324</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 WESTMINSTER - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>113596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>113596</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 WESTMINSTER - PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8834</AccumulatedDepreciationAmt>
        <BookValueAmt>5866</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM -SURVEYING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3413</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>3413</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM - PORCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1313</AccumulatedDepreciationAmt>
        <BookValueAmt>2987</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 WESTMINSTER - BUILDNG IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25102</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6099</AccumulatedDepreciationAmt>
        <BookValueAmt>19003</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLA HUBBARD HOMESTEAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>327796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>122676</AccumulatedDepreciationAmt>
        <BookValueAmt>205120</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLA HUBBARD - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>69204</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>69204</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLD FIREHOUSE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>306363</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80844</AccumulatedDepreciationAmt>
        <BookValueAmt>225519</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUNTAIN SQUARE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>75552</AccumulatedDepreciationAmt>
        <BookValueAmt>210762</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUNTAIN SQUARE - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63686</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>63686</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUNTAIN SQUARE - BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1202</AccumulatedDepreciationAmt>
        <BookValueAmt>4111</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLA HUBBARD - INSULATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4284</AccumulatedDepreciationAmt>
        <BookValueAmt>8066</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLA HUBBARD - ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1893</AccumulatedDepreciationAmt>
        <BookValueAmt>4507</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLD FIREHOUSE - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63637</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>63637</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLD FIREHOUSE - NEW ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4599</AccumulatedDepreciationAmt>
        <BookValueAmt>14201</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLD FIREHOUSE - SURVEILLANCE CAMERAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4993</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4993</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLD FIREHOUSE - CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3039</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3039</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED BRICK HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>174720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>46107</AccumulatedDepreciationAmt>
        <BookValueAmt>128613</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED BRICK HOUSE - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>50280</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED BRICK HOUSE - HANDICAP RAMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>760</AccumulatedDepreciationAmt>
        <BookValueAmt>1840</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALPOLE VILLAGE STORE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>302403</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>79801</AccumulatedDepreciationAmt>
        <BookValueAmt>222602</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALPOLE VILLAGE STORE - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22597</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>22597</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALPOLE VILLAGE STORE - TAVERN RENOVATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>424268</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80232</AccumulatedDepreciationAmt>
        <BookValueAmt>344036</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN ST VARIETY - EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW WATER HEATERS (2)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1256</AccumulatedDepreciationAmt>
        <BookValueAmt>6744</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW DOOR - SIDE ENTRANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>646</AccumulatedDepreciationAmt>
        <BookValueAmt>3029</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1918</AccumulatedDepreciationAmt>
        <BookValueAmt>1932</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NINETEEN ELM - APT 1 &amp; 2 IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6810</AccumulatedDepreciationAmt>
        <BookValueAmt>35340</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1834 WASHINGTON SQ - NEW APARTMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3404</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>620</AccumulatedDepreciationAmt>
        <BookValueAmt>2784</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED BRICK HOUSE - COMMERCIAL DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4216</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>753</AccumulatedDepreciationAmt>
        <BookValueAmt>3463</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FOUNTAIN SQUARE - COMMERCIAL DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1813</AccumulatedDepreciationAmt>
        <BookValueAmt>10397</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLA HUBBARD SIDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4074</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>518</AccumulatedDepreciationAmt>
        <BookValueAmt>3556</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLOORING UNIT 7, 1834</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4572</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>553</AccumulatedDepreciationAmt>
        <BookValueAmt>4019</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAIN ST VARIETY EXTERIOR PAINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>851</AccumulatedDepreciationAmt>
        <BookValueAmt>5994</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JAKES CANOPY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>583</AccumulatedDepreciationAmt>
        <BookValueAmt>4217</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JAKES MARKET BOLLARDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>491</AccumulatedDepreciationAmt>
        <BookValueAmt>2614</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPENCERS WATER REPAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1270</AccumulatedDepreciationAmt>
        <BookValueAmt>9757</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2831</AccumulatedDepreciationAmt>
        <BookValueAmt>22419</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING JAKES MARKET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23989</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5463</AccumulatedDepreciationAmt>
        <BookValueAmt>18526</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER HEATHER RBH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>502</AccumulatedDepreciationAmt>
        <BookValueAmt>3548</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4486</AccumulatedDepreciationAmt>
        <BookValueAmt>15209</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9757</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2221</AccumulatedDepreciationAmt>
        <BookValueAmt>7536</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALPOLE SCHOOL AND SENIOR HOUSING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>442096</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1432</AccumulatedDepreciationAmt>
        <BookValueAmt>440664</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WESTMINISTER ST FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7390</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>538</AccumulatedDepreciationAmt>
        <BookValueAmt>6852</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VT FOAM INSULATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3685</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>3428</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VT FOAM INSULATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3685</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>3450</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VULCAN STOVE &amp; GRIDDLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>496</AccumulatedDepreciationAmt>
        <BookValueAmt>13389</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RENOVATIONS SHARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>176</AccumulatedDepreciationAmt>
        <BookValueAmt>16324</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION IN PROGRESS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1045822</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1045822</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>23775</BOYBookValueAmt>
        <EOYBookValueAmt>31337</EOYBookValueAmt>
        <EOYFMVAmt>31337</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PROPERTY TAX RECEIVABLE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>1875</EOYBookValueAmt>
        <EOYFMVAmt>1875</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1708</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMP &amp; D&amp;O INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3717</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOK UPDATE</Desc>
        <RevenueAndExpensesPerBooksAmt>6586</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; INTERNET EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4920</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUEL OIL</Desc>
        <RevenueAndExpensesPerBooksAmt>30087</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>30087</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WATER &amp; SEWER</Desc>
        <RevenueAndExpensesPerBooksAmt>14207</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14207</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ELECTRIC &amp; GAS</Desc>
        <RevenueAndExpensesPerBooksAmt>15248</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15248</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>69660</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>69660</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5117</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5117</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRASH REMOVAL</Desc>
        <RevenueAndExpensesPerBooksAmt>10000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>43242</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>43242</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LANDSCAPE AND GROUNDSKEEPING</Desc>
        <RevenueAndExpensesPerBooksAmt>8669</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8669</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1334</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1334</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SNOW REMOVAL</Desc>
        <RevenueAndExpensesPerBooksAmt>25170</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25170</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>2005</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2005</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>CHANGE IN UNREALIZED APPRECIATION OF INVESTMENTS - BOOK PURPOSES</Desc>
        <Amt>123518</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>DEFERRED REVENUE</Desc>
        <BOYBookValueAmt>37937</BOYBookValueAmt>
        <EOYBookValueAmt>20000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PREPAID RENT</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>9417</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ACCOUNT MANAGEMENT FEES/INVESTMENT EXP</CategoryTxt>
        <Amt>62378</Amt>
        <NetInvestmentIncomeAmt>62378</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>1094</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1094</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL PROCESSING FEES</CategoryTxt>
        <Amt>1832</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1832</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>8506</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8506</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>7713</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7713</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES WITHHELD ON DIVIDENDS</CategoryTxt>
        <Amt>37</Amt>
        <NetInvestmentIncomeAmt>37</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>125213</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>125213</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>