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        <Description1Txt>MAYERSON ARTISTIC EXCELLENCE PROGRAM: BEGINNING IN 2009, THE MAYERSON ARTISTIC EXCELLENCE PROGRAM PRESENTS MASTER CLASSES, WORKSHOPS, AND CLINICS BY SOME OF THE WORLD'S GREATEST ARTISTS, MUSICIANS, DANCERS AND WRITERS ACROSS THE SEVEN ARTS DISCIPLINES AT SCPA. IN ADDITION, THE ARTISTIC EXCELLENCE PROGRAM SUPPORTS SCHOOL YEAR-LONG INSTRUCTION FOR SCPA STUDENTS BY THE RESIDENT ARTISTS OF CINCINNATI'S WORLD-CLASS ARTS ORGANIZATIONS INCLUDING THE CINCINNATI SYMPHONY ORCHESTRA, CINCINNATI BALLET, CINCINNATI OPERA, AND THE CONTEMPORARY ARTS ORGANIZATIONS.</Description1Txt>
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          <RecipientPhoneNum>5136217500</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>THE FOUNDATION ACCEPTS WRITTEN APPLICATIONS FROM ORGANIZATIONS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3) AND DESCRIBED IN SECTION 509(A)(1), (2), OR (3).</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NO UNSOLICITED APPLICATIONS ACCEPTED.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>IN AWARDING GRANTS, THE FOUNDATION GIVES PREFERENCES TO ORGANIZATIONS WITH ACTIVITIES IN THE GREATER CINCINNATI AREA. GRANTS ARE GENERALLY RELATED TO IMPROVING THE LIVES OF CHILDREN AND PEOPLE WITH DISABILITIES, ADDRESSING SOCIAL JUSTICE AND EQUALITY ISSUES; ENCOURAGING CIVIC ENGAGEMENT; AND NURTURING THE DEVELOPMENT OF POSITIVE CHARACTER STRENGTHS AND WELL-BEING. THE BOARD IS RESPONSIVE TO SOUND STRATEGIC PLANNING, GRANTEE STABILITY AND LEADERSHIP ABILITY, CREATIVITY, ENTREPRENEURIAL VISIONING, LEVERAGING OF RESOURCES, COLLABORATION AND EMPOWERMENT OF PEOPLE. ADDITIONALLY, THERE IS A FOCUS ON PROVIDING FUNDING TO EFFORTS WHICH OTHERWISE STRUGGLE TO FIND CRITICAL SUPPORT.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEE STATEMENT 17</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>SEE STATEMENT 17</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45242</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SEE STATEMENT 17</GrantOrContributionPurposeTxt>
          <Amt>651650</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>651650</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>235308</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>803725</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MANAGEMENT FEES REBATE</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>25146</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>1064179</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1064179</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="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>3890</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROEDGE-GRANT SOFTWARE FD000</PropertyDesc>
        <AcquiredDt>1999-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>7005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7005</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RED LEATHER MADISON CHAIR - NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-01-10</AcquiredDt>
        <CostOrOtherBasisAmt>5412</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5412</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>METRO CHAIR - NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>1365</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1365</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BLK LEATHER 2 TREBIZOND PILLOWS ON SOFA -NHFD000</PropertyDesc>
        <AcquiredDt>2001-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>730</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>730</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET-NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>3446</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3446</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE- NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>1366</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1366</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRYWALL - NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>2044</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2044</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALLPAPER - NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>3068</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3068</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROFESSIONAL SERVICES - PREPARE PLAN OF PROPOFD000</PropertyDesc>
        <AcquiredDt>2001-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>526</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>526</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 CONFERENCE CHAIRS-NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>2735</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>X-DESK - NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>5101</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5101</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW CABINET-NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>5448</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OLD CABINET GRANITE TOP-NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>1605</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1605</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA - NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>7477</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7477</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEMORY &amp; DISK UPGRADE CHRISM FD000</PropertyDesc>
        <AcquiredDt>2001-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>293</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP LASERJET 2200N DUPLEXING PRINTER CHRISM FD000</PropertyDesc>
        <AcquiredDt>2001-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>1336</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1336</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>17INCH MONITOR FOR CHRIS WATER DAMAGED MONITOFD000</PropertyDesc>
        <AcquiredDt>2001-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>190</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PENTIUM III 933MHZ PC W/256 MB RAM 20GB DISK FD000</PropertyDesc>
        <AcquiredDt>2001-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>970</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>970</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL INSPIRON ULRA PORTABLE NOTEBOOK PC W/256FD000</PropertyDesc>
        <AcquiredDt>2001-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>2319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RICK CARTER - PATCH 3 HOLES CUT 3 HOLES-FRAME</PropertyDesc>
        <AcquiredDt>2001-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>2290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2290</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INSTALLATION ON 11-16-01 OF GLASS SHELVES FD000</PropertyDesc>
        <AcquiredDt>2001-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR 73INCH TALL TOWER WITH MAPLE BOTTOM DFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>294</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR LATERAL FILE-MAPLE, SHIPPING AND ASSEFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>411</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>411</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR 44INCH HUTCH - MAPLE WITH DOUBLE MAPLFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>293</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>293</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR CORNER DESK-MAPLE SHIPPING AND ASSEMBFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR CORNER HUTCH-MAPLE SHIPPING AND ASSSEFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>270</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>270</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR DESK EXTENSION-MAPLE INCLUDES END BASFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>210</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR PEDESTAL MAPLE SHIPPING AND ASSEMBLY FD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>214</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>214</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR 14INCH HIGH HUTCH-MAPLE AND MODULAR 3FD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>170</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR 62INCH DESK-MAPLE AND PENCIL DRAWER BFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>253</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>253</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR 72INCH BOOKCASE-MAPLE DOUBLE MAPLE DOFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>404</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MESH BACK ADJUSTABLE CHAIR BLACK SHIPPING ANDFD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDE CHAIR-NAT BEECH- SHIPPING AND ASSEMBLY FD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIDE CHAIR NAT.BEECH- SHIPPING AND ASSEMBLY FD000</PropertyDesc>
        <AcquiredDt>2002-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FOUNDATION VIDEO CAMERA CAN ZR45MC PROMO PCKGFD000</PropertyDesc>
        <AcquiredDt>2002-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>736</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>736</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAT 5 CABLE AND TERMINATION HARDWARE FD000</PropertyDesc>
        <AcquiredDt>2002-06-03</AcquiredDt>
        <CostOrOtherBasisAmt>541</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>541</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER ASSY &amp; CONFIG INSTALL NEW 100MB CABLE FD000</PropertyDesc>
        <AcquiredDt>2002-06-03</AcquiredDt>
        <CostOrOtherBasisAmt>846</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>846</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>P4 MOTHERBOARD W/ 1.6 GHZ AND 256 MB RAM CHRIFD000</PropertyDesc>
        <AcquiredDt>2002-07-02</AcquiredDt>
        <CostOrOtherBasisAmt>710</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>710</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHRIS DESK KEYBOARD TRAY &amp; DRAWER FD000</PropertyDesc>
        <AcquiredDt>2003-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>THREE DRAWER FILE CABINET -CHRIS DESK FD000</PropertyDesc>
        <AcquiredDt>2003-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>138</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>138</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WORKTABLE AND HUTCH -CHRIS DESK FD000</PropertyDesc>
        <AcquiredDt>2003-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>106</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>17" MONITOR NHM UTAH HOME, SEE 51</PropertyDesc>
        <AcquiredDt>2003-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>469</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>469</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PENTIUM 4 COMPUTER W/ 1GB RAM- NHM FDN OFFICE</PropertyDesc>
        <AcquiredDt>2003-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>895</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>895</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PENTIUM 4 CMPRT &amp;HP ALL IN 1 PRINTER NHM-UTAH</PropertyDesc>
        <AcquiredDt>2003-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>1164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1164</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LABOR FOR ASSETS 47,48,49&amp;50</PropertyDesc>
        <AcquiredDt>2003-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>735</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROSOFT PUBLISHER 02 INSTALL ON BRETA&amp;CHRIS</PropertyDesc>
        <AcquiredDt>2003-10-10</AcquiredDt>
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