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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OLD ASSETS</PropertyDesc>
        <AcquiredDt>1992-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>86455</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>73506</PriorYearDepreciationAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <Rt>0.000000000000</Rt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>90000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>86662</AccumulatedDepreciationAmt>
        <BookValueAmt>3338</BookValueAmt>
        <EOYFMVAmt>3338</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12580</AccumulatedDepreciationAmt>
        <BookValueAmt>1854</BookValueAmt>
        <EOYFMVAmt>1854</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44197</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34467</AccumulatedDepreciationAmt>
        <BookValueAmt>9730</BookValueAmt>
        <EOYFMVAmt>9730</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5126</AccumulatedDepreciationAmt>
        <BookValueAmt>2085</BookValueAmt>
        <EOYFMVAmt>2085</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>85336</AccumulatedDepreciationAmt>
        <BookValueAmt>930</BookValueAmt>
        <EOYFMVAmt>930</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35817</AccumulatedDepreciationAmt>
        <BookValueAmt>20133</BookValueAmt>
        <EOYFMVAmt>20133</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2743</AccumulatedDepreciationAmt>
        <BookValueAmt>2439</BookValueAmt>
        <EOYFMVAmt>2439</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5667</AccumulatedDepreciationAmt>
        <BookValueAmt>5648</BookValueAmt>
        <EOYFMVAmt>5648</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9959</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8030</AccumulatedDepreciationAmt>
        <BookValueAmt>1929</BookValueAmt>
        <EOYFMVAmt>1929</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7880</AccumulatedDepreciationAmt>
        <BookValueAmt>11908</BookValueAmt>
        <EOYFMVAmt>11908</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1764</AccumulatedDepreciationAmt>
        <BookValueAmt>3131</BookValueAmt>
        <EOYFMVAmt>3131</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14733</AccumulatedDepreciationAmt>
        <BookValueAmt>9478</BookValueAmt>
        <EOYFMVAmt>9478</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2478</AccumulatedDepreciationAmt>
        <BookValueAmt>6691</BookValueAmt>
        <EOYFMVAmt>6691</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERNAL BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>103817</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25402</AccumulatedDepreciationAmt>
        <BookValueAmt>78415</BookValueAmt>
        <EOYFMVAmt>78415</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6578</AccumulatedDepreciationAmt>
        <BookValueAmt>23449</BookValueAmt>
        <EOYFMVAmt>23449</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1018</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>972</AccumulatedDepreciationAmt>
        <BookValueAmt>46</BookValueAmt>
        <EOYFMVAmt>46</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>419</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>419</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14658</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3212</AccumulatedDepreciationAmt>
        <BookValueAmt>11446</BookValueAmt>
        <EOYFMVAmt>11446</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AC UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43772</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18415</AccumulatedDepreciationAmt>
        <BookValueAmt>25357</BookValueAmt>
        <EOYFMVAmt>25357</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AC UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5942</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2485</AccumulatedDepreciationAmt>
        <BookValueAmt>3457</BookValueAmt>
        <EOYFMVAmt>3457</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60</AccumulatedDepreciationAmt>
        <BookValueAmt>255</BookValueAmt>
        <EOYFMVAmt>255</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>818</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>818</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDICAP TOILETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>376</AccumulatedDepreciationAmt>
        <BookValueAmt>574</BookValueAmt>
        <EOYFMVAmt>574</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TIME CLOCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>207</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>207</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>499</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>187</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
        <EOYFMVAmt>8</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMATIC DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2888</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1515</AccumulatedDepreciationAmt>
        <BookValueAmt>1373</BookValueAmt>
        <EOYFMVAmt>1373</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42380</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6297</AccumulatedDepreciationAmt>
        <BookValueAmt>36083</BookValueAmt>
        <EOYFMVAmt>36083</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDICAP DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81</AccumulatedDepreciationAmt>
        <BookValueAmt>480</BookValueAmt>
        <EOYFMVAmt>480</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPEAKER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1927</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLD ASSETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86455</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73506</AccumulatedDepreciationAmt>
        <BookValueAmt>12949</BookValueAmt>
        <EOYFMVAmt>12949</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1576</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>2116</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIXTURES &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>845</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>155</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>4708</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1403</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>11426</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2588</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>11881</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>9868</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SALES EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1929</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>ART CAMPS &amp; SHOWS</Desc>
        <RevenueAndExpensesPerBooksAmt>40607</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>40607</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>3883</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>167</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>