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          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>141150</CompensationAmt>
          <EmployeeBenefitProgramAmt>21791</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHRYN KANJO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>38000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LAURA WRIGHT</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>28000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ETHEL SHIPTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITIES MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>59422</CompensationAmt>
          <EmployeeBenefitProgramAmt>14065</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RANDY GUTHMILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>VISITOR EXPERIENCES MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>65392</CompensationAmt>
          <EmployeeBenefitProgramAmt>15297</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ISAAC JULIEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELYSE GONZALES</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>199785</CompensationAmt>
          <EmployeeBenefitProgramAmt>30134</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>UBS FINANCIAL SERVICES INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>100 CRESCENT CT SUITE 600</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75201</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT ADV</ServiceTypeTxt>
          <CompensationAmt>339969</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>GRANTS SUPPORT THE OPERATION OF ARTPACE INC AND CHRISPARK LLC, AS WELL AS THE PUBLIC EXHIBITION OF THE CONTEMPORARY ART COLLECTION OF ITS FOUNDER, LINDA PACE, AND THE PUBLIC EXHIBITION OF THE WORK OF CONTEMPORARY ARTISTS. THE FOUNDATION SUPPORTED TWO OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. ARTPACE INC PROVIDES A CENTER FOR RESIDENCY AND EXCHANGE FOR ARTISTS. CHRISTPARK LLC IS A FREE PUBLIC PARK FOR THE CITIZENS OF SAN ANTONIO.</Description1Txt>
        <Expenses1Amt>28000</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>54500703</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>53108</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>54553811</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>54553811</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>818307</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>53735504</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2686775</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2686775</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>24459</TaxBasedOnInvestmentIncomeAmt>
        <IncomeTaxAmt>6206</IncomeTaxAmt>
        <TotalTaxAmt>30665</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2656110</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>2656110</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>2656110</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1911351</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1911351</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2656110</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>8919440</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>3662959</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>161442</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr1Amt>362450</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>13106291</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1911351</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>1911351</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>744759</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>744759</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>12361532</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>8174681</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>4186851</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>3662959</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>161442</ExcessFromYear3Amt>
        <ExcessFromYear1Amt>362450</ExcessFromYear1Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VARIOUS ARTISTS &amp; ORGANIZATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ARTISTS AND ORGANIZATIONS THAT EXHIBIT ARTWORK TO THE PUBLIC</GrantOrContributionPurposeTxt>
          <Amt>28000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>28000</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2573867</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-88129</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>25</ExclusionCd>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER REVENUE</Desc>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>1109</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>2486847</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2486847</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>32508</Amt>
        <NetInvestmentIncomeAmt>32508</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="RetDoc2203100001">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DOMAIN NAME</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2017-03-15</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>6000</AmortizedAmt>
        <DeductionForPriorYearsAmt>1933</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>180.000000000000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>400</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>2333</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
    </AmortizationSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>TRASH RECEPTACLES</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2883</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2883</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING &amp; TRELLIS</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>146925</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125736</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7346</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STONE PATIO</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>53427</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>45806</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2671</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>228248</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>97951</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5853</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEDNESDAY CHILD IN-GROUND ARTWORK</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>128447</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>109807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6422</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IN-GROUND VAULT</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2882</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2882</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>47100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40231</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2355</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE PLANT MATERIAL &amp; LABOR</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>289297</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>247555</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>14465</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>165000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2007-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>924</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>704</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHRISPARK IMPROVEMENTS (ARCHITECT FEES)</PropertyDesc>
        <AcquiredDt>2007-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>14025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10752</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>701</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE LIGHTING</PropertyDesc>
        <AcquiredDt>2007-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>13028</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10367</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>651</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING</PropertyDesc>
        <AcquiredDt>2007-01-22</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6367</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>400</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATIO</PropertyDesc>
        <AcquiredDt>2007-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>9838</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>492</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE LIGHTING</PropertyDesc>
        <AcquiredDt>2007-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>196</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <AcquiredDt>2013-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>383</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>383</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>191</PriorYearDepreciationAmt>
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        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES</PropertyDesc>
        <AcquiredDt>2013-10-22</AcquiredDt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>618</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET TILES</PropertyDesc>
        <AcquiredDt>2013-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>8632</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8632</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM</PropertyDesc>
        <AcquiredDt>2013-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>899</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MIXER &amp; SPEAKERS</PropertyDesc>
        <AcquiredDt>2014-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>2720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2720</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO CAMERA</PropertyDesc>
        <AcquiredDt>2014-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>1839</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR &amp; SCREEN</PropertyDesc>
        <AcquiredDt>2014-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>664</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>664</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE IPAD</PropertyDesc>
        <AcquiredDt>2014-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1006</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTALS &amp; STEPS</PropertyDesc>
        <AcquiredDt>2014-10-09</AcquiredDt>
        <CostOrOtherBasisAmt>1005</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MAC</PropertyDesc>
        <AcquiredDt>2014-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>2015</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2015</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POTEET-ARCHITECT FEES</PropertyDesc>
        <AcquiredDt>2014-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>31986</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7108</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>820</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW LIGHTING</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>227</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SKYLIGHT BLACKOUT</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RUBIOLA BUILD OUT</PropertyDesc>
        <AcquiredDt>2014-04-22</AcquiredDt>
        <CostOrOtherBasisAmt>101476</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2602</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
        <AcquiredDt>2014-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC UPGRADE</PropertyDesc>
        <AcquiredDt>2014-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>154</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLERS</PropertyDesc>
        <AcquiredDt>2014-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>1020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>224</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>6440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE &amp; SECURITY SYSTEM</PropertyDesc>
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        <CostOrOtherBasisAmt>11744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>301</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE PATHWAY/NEW DOOR</PropertyDesc>
        <AcquiredDt>2014-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>17032</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3713</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>437</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>40965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40965</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>152 CAMP LAND</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>14103</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERA</PropertyDesc>
        <AcquiredDt>2015-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>2705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TRUCK</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>30297</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30297</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION-DEMO GARAGE</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>5940</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2442</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>396</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION PERMIT PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>247</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
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        <CostOrOtherBasisAmt>2560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2560</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2015-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>983</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2015-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>INTERIOR WALL REMODEL</PropertyDesc>
        <AcquiredDt>2015-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1065</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>209</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER MITIGATION WORK</PropertyDesc>
        <AcquiredDt>2015-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>18228</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3544</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>467</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHADES</PropertyDesc>
        <AcquiredDt>2015-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>1128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>286337</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-DEMOLISHED BUILDING COSTS</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>246130</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-DEMOLITION COST</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>90496</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>883</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>143</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>2016-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>18650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7667</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1243</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BIKE RACKS</PropertyDesc>
        <AcquiredDt>2016-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5203</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>702</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXTERIOR SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1982</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>208</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1280</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-11-03</AcquiredDt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>744</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARK EXPANSION</PropertyDesc>
        <AcquiredDt>2016-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>166185</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>68321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>11079</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLANTS &amp; IRRIGATION</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>93771</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6251</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>19480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8009</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1299</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODEL PEDESTAL</PropertyDesc>
        <AcquiredDt>2016-05-05</AcquiredDt>
        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>546</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; MONITOR</PropertyDesc>
        <AcquiredDt>2016-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>891</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2016-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1358</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; MONITOR</PropertyDesc>
        <AcquiredDt>2016-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1170</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-04-29</AcquiredDt>
        <CostOrOtherBasisAmt>1265</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1205</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>60</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>71</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>6375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5844</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>531</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 KNOLL TULIP CHAIRS</PropertyDesc>
        <AcquiredDt>2012-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIVANI SOFA</PropertyDesc>
        <AcquiredDt>2012-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 PATIO TABLES &amp; 20 MESH CHAIRS</PropertyDesc>
        <AcquiredDt>2012-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>13700</CostOrOtherBasisAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE LIGHTING</PropertyDesc>
        <AcquiredDt>2017-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>54865</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21032</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3658</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOWER-NORTHERN TOOL</PropertyDesc>
        <AcquiredDt>2017-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>380</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>71</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM SYSTEM</PropertyDesc>
        <AcquiredDt>2017-01-05</AcquiredDt>
        <CostOrOtherBasisAmt>705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>108</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2017-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>652</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>551</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>93</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2017-05-16</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING</PropertyDesc>
        <AcquiredDt>2017-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>70</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING</PropertyDesc>
        <AcquiredDt>2017-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ADA CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>5545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>142</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LANDSCAPE ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>21355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2031</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>548</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ACCOUSTICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>6860</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>652</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OWNER EXPENSES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>10242</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>263</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEGAL FEES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>32393</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3808</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>831</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>80945</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9514</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2076</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>16541</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1944</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>424</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STRUCTURAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>34725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4080</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>890</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>335</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>241662</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6196</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASBESTOS ABATEMENT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>18980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2231</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>487</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE ARCHITECT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>211</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7003</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>824</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>180</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>25444</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2989</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>652</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING (ACQ 6/30/17)</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>82170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9657</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2107</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>309230</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>4415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3154</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>631</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLOWER</PropertyDesc>
        <AcquiredDt>2018-08-30</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>71</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING/MAINT</PropertyDesc>
        <AcquiredDt>2018-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>2025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2743</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>362</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CROSSWALK DESIGN</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>15748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3937</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1050</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>58725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58725</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE DESIGN</PropertyDesc>
        <AcquiredDt>2019-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>87146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43572</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12449</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING EXTERIOR PAINTING</PropertyDesc>
        <AcquiredDt>2018-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>2948</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEATHER PROOF CAMERA</PropertyDesc>
        <AcquiredDt>2018-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>433</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERA &amp; DVR</PropertyDesc>
        <AcquiredDt>2018-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>6415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4047</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>916</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-OWNER EXPENSE</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>71731</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6820</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1839</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT MANAGEMENT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>146332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3752</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LEGAL FEES</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>101072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9611</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2592</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>734347</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>69825</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18829</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-DESIGN ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>838000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>79681</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21487</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>238950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22721</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6127</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-STRUCTURAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>343420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32655</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8806</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CIVIL ENGINEERING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>86323</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8207</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2213</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>64198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1646</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LIGHTING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>87400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8310</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2241</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>110469</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10505</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>154946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14733</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3973</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>11652831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1108016</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>298791</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DATA/CABLING/EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1909</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>509</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>27058</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14495</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3865</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OWNER EXPENSES</PropertyDesc>
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        <CostOrOtherBasisAmt>5287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>622</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>136</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEGAL FEES</PropertyDesc>
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        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECT ARCHITECT</PropertyDesc>
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        <CostOrOtherBasisAmt>10306</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>264</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MEP CONSULTANT</PropertyDesc>
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        <CostOrOtherBasisAmt>7259</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>853</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
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        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>5997</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
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        <AcquiredDt>2018-06-01</AcquiredDt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
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        <PriorYearDepreciationAmt>334</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7129</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>838</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>183</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>868</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>49128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5774</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>911</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>199</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1679927</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>197427</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>43075</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>38974</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4580</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>4372</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>415</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ARCHITECTURAL PHOTOGRAPHY</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>10200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>971</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>262</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 NEW A/C UNITS</PropertyDesc>
        <AcquiredDt>2019-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>10730</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>11704</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1188</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>17137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1482</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>439</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>2569</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>217</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DINING TABLE, CHAIRS, FILE CABINETS</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>26906</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14414</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW MAC COMPUTERS &amp; LAPTOP</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>12664</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9498</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>10929</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1039</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>761172</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>19517</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>8' TABLES</PropertyDesc>
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        <PriorYearDepreciationAmt>368</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>105</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CONSTRUCTION REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>12123</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1101</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>311</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARNESON FURNITURE</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>28742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4106</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>489</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>138</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-DESIGN ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>5107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>464</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>11700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1063</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CIVIL ENGINEERING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>3926</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>357</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>101</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LANDSCAPE ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>205</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LIGHTING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>117</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>134</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>164651</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4222</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW TELEPHONES</PropertyDesc>
        <AcquiredDt>2019-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>665</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>140857</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3612</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>87970</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>5 IPADS &amp; 2 APPLE TVS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LEGAL FEES</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CROSSWALK DESIGN</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
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        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 RECYCLE BINS</PropertyDesc>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-DEBBIE</PropertyDesc>
        <AcquiredDt>2020-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-CHRIS</PropertyDesc>
        <AcquiredDt>2020-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP-ELYSE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
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        <CostOrOtherBasisAmt>6246</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MAC COMPUTER</PropertyDesc>
        <AcquiredDt>2020-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>2595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1471</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COLLECTION SERVER</PropertyDesc>
        <AcquiredDt>2021-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>820</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>246</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>164</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2021-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>343</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>229</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2021-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>2186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>86</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE ALARM UPGRADE</PropertyDesc>
        <AcquiredDt>2021-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>101</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEMOLITION COSTS- ICE HOUSE</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>127761</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW MACBOOK AIR</PropertyDesc>
        <AcquiredDt>2022-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>290</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW IMAC</PropertyDesc>
        <AcquiredDt>2022-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>430</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CELL PHONE - BARBARA</PropertyDesc>
        <AcquiredDt>2022-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>126</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2022-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>774</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>55</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ACCOUNTING SOFTWARE SETUP</PropertyDesc>
        <AcquiredDt>2022-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>7140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>714</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1428</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW TABLE TOP</PropertyDesc>
        <AcquiredDt>2022-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>5510</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>787</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW GATE BOX</PropertyDesc>
        <AcquiredDt>2022-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1875</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>134</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>268</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ACCOUNTING SOFTWARE SETUP</PropertyDesc>
        <AcquiredDt>2022-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>9765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>977</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1953</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW IMAC- LPF ADMIN</PropertyDesc>
        <AcquiredDt>2023-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1749</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>219</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE- LPF ADMIN</PropertyDesc>
        <AcquiredDt>2023-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>1297</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>162</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW SECURITY CAMERA- RUBY CITY</PropertyDesc>
        <AcquiredDt>2023-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>1809</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JACE 800 NIAGRA- RUBY CITY</PropertyDesc>
        <AcquiredDt>2023-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>6675</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>167</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE STOCK INVESTMENTS</StockNm>
        <EOYBookValueAmt>51713861</EOYBookValueAmt>
        <EOYFMVAmt>58067770</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LINDA PACE ART COLLECTIONS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>19951475</BookValueAmt>
        <EOYFMVAmt>28043271</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>TRASH RECEPTACLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2883</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING &amp; TRELLIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>146925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>133082</AccumulatedDepreciationAmt>
        <BookValueAmt>13843</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STONE PATIO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>53427</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>48477</AccumulatedDepreciationAmt>
        <BookValueAmt>4950</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>228248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>103804</AccumulatedDepreciationAmt>
        <BookValueAmt>124444</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEDNESDAY CHILD IN-GROUND ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128447</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116229</AccumulatedDepreciationAmt>
        <BookValueAmt>12218</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IN-GROUND VAULT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2882</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2882</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>42586</AccumulatedDepreciationAmt>
        <BookValueAmt>4514</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE PLANT MATERIAL &amp; LABOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>289297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>262020</AccumulatedDepreciationAmt>
        <BookValueAmt>27277</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>165000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>165000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>924</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>174</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHRISPARK IMPROVEMENTS (ARCHITECT FEES)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11453</AccumulatedDepreciationAmt>
        <BookValueAmt>2572</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11018</AccumulatedDepreciationAmt>
        <BookValueAmt>2010</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6767</AccumulatedDepreciationAmt>
        <BookValueAmt>1233</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PATIO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7952</AccumulatedDepreciationAmt>
        <BookValueAmt>1886</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>209</AccumulatedDepreciationAmt>
        <BookValueAmt>49</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1438</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1661</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1661</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>42500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>135533</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55603</AccumulatedDepreciationAmt>
        <BookValueAmt>79930</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>897</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1120</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHREDDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>675</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLYSOM CONFERENCE UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>670</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE-HONDO PARTNERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION &amp; LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7790</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7790</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRIC SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>663</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>663</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OUTDOOR WALKWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15401</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15401</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4604</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1840</AccumulatedDepreciationAmt>
        <BookValueAmt>2764</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLOSET MILLWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>518</AccumulatedDepreciationAmt>
        <BookValueAmt>781</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SKYLIGHT TINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>855</AccumulatedDepreciationAmt>
        <BookValueAmt>1317</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4384</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3903</AccumulatedDepreciationAmt>
        <BookValueAmt>481</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AERON CHARIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>130 SCHREINER PLACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>67883</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>646</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>646</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITAL CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>849</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREAT PLAINS SERVICE LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2879</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2879</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2681</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRUSH DEBRIS COLLECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>611</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>611</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-KELLY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>528</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1486</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER-DEBBIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>885</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LADDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>810</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS-JAN &amp; DEB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>188</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>699</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>113</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>113</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-STEVEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2396</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2396</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>500 BLANK LPF CARDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1168</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>169</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>101</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>541</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PUSH MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE-BAMBOO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>770</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5154</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5154</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>520</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>520</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>523</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>523</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>234</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>234</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EXTRA OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>639</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>639</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>180</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1412</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREAT PLAINS SOFTWARE UPDATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1755</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPIER/SCANNER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PODIUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1584</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1584</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENCHES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1529</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3236</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3236</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER-MAURA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2410</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER-KELLY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2051</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE MAC BOOK AIR-MAURA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1838</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2297</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>255</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>255</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>383</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>425</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>687</AccumulatedDepreciationAmt>
        <BookValueAmt>1988</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET TILES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MIXER &amp; SPEAKERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2720</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1839</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1839</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECTOR &amp; SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>664</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>664</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE IPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1006</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTALS &amp; STEPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>239</AccumulatedDepreciationAmt>
        <BookValueAmt>766</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE MAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2015</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2015</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POTEET-ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31986</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7928</AccumulatedDepreciationAmt>
        <BookValueAmt>24058</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>761</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SKYLIGHT BLACKOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUBIOLA BUILD OUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101476</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25152</AccumulatedDepreciationAmt>
        <BookValueAmt>76324</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>528</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRINKLERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>770</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE &amp; SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2911</AccumulatedDepreciationAmt>
        <BookValueAmt>8833</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE PATHWAY/NEW DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17032</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4150</AccumulatedDepreciationAmt>
        <BookValueAmt>12882</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40965</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40965</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>152 CAMP LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14103</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>14103</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2705</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30297</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1792</AccumulatedDepreciationAmt>
        <BookValueAmt>1958</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION-DEMO GARAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5940</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2838</AccumulatedDepreciationAmt>
        <BookValueAmt>3102</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1792</AccumulatedDepreciationAmt>
        <BookValueAmt>1958</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION PERMIT PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>287</AccumulatedDepreciationAmt>
        <BookValueAmt>313</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2560</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>983</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERIOR WALL REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>236</AccumulatedDepreciationAmt>
        <BookValueAmt>829</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER MITIGATION WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18228</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4011</AccumulatedDepreciationAmt>
        <BookValueAmt>14217</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>244</AccumulatedDepreciationAmt>
        <BookValueAmt>884</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286337</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>286337</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND-DEMOLISHED BUILDING COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>246130</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>246130</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND-DEMOLITION COST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>90496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>90496</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1026</AccumulatedDepreciationAmt>
        <BookValueAmt>1124</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW SPRINKLER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8910</AccumulatedDepreciationAmt>
        <BookValueAmt>9740</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BIKE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5905</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERIOR SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2190</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>744</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARK EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>166185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>79400</AccumulatedDepreciationAmt>
        <BookValueAmt>86785</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLANTS &amp; IRRIGATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44801</AccumulatedDepreciationAmt>
        <BookValueAmt>48970</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9308</AccumulatedDepreciationAmt>
        <BookValueAmt>10172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MODEL PEDESTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>574</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>891</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1358</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1358</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1265</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1265</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1178</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6375</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6375</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>20 KNOLL TULIP CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>9200</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIVANI SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>6000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 PATIO TABLES &amp; 20 MESH CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>13700</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24690</AccumulatedDepreciationAmt>
        <BookValueAmt>30175</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER-NORTHERN TOOL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>451</AccumulatedDepreciationAmt>
        <BookValueAmt>49</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ALARM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>126</AccumulatedDepreciationAmt>
        <BookValueAmt>579</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>644</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ADA CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>669</AccumulatedDepreciationAmt>
        <BookValueAmt>4876</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2579</AccumulatedDepreciationAmt>
        <BookValueAmt>18776</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ACCOUSTICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>828</AccumulatedDepreciationAmt>
        <BookValueAmt>6032</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OWNER EXPENSES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10242</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1467</AccumulatedDepreciationAmt>
        <BookValueAmt>8775</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32393</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4639</AccumulatedDepreciationAmt>
        <BookValueAmt>27754</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11590</AccumulatedDepreciationAmt>
        <BookValueAmt>69355</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2368</AccumulatedDepreciationAmt>
        <BookValueAmt>14173</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2149</AccumulatedDepreciationAmt>
        <BookValueAmt>12851</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34725</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4970</AccumulatedDepreciationAmt>
        <BookValueAmt>29755</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>408</AccumulatedDepreciationAmt>
        <BookValueAmt>2442</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18</AccumulatedDepreciationAmt>
        <BookValueAmt>116</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241662</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34596</AccumulatedDepreciationAmt>
        <BookValueAmt>207066</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASBESTOS ABATEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2718</AccumulatedDepreciationAmt>
        <BookValueAmt>16262</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>1543</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1004</AccumulatedDepreciationAmt>
        <BookValueAmt>5999</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25444</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3641</AccumulatedDepreciationAmt>
        <BookValueAmt>21803</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2149</AccumulatedDepreciationAmt>
        <BookValueAmt>12851</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING (ACQ 6/30/17)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>82170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11764</AccumulatedDepreciationAmt>
        <BookValueAmt>70406</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>309230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>309230</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3785</AccumulatedDepreciationAmt>
        <BookValueAmt>630</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>380</AccumulatedDepreciationAmt>
        <BookValueAmt>120</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING/MAINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2025</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3105</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CROSSWALK DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4987</AccumulatedDepreciationAmt>
        <BookValueAmt>10761</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58725</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58725</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87146</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56021</AccumulatedDepreciationAmt>
        <BookValueAmt>31125</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXTERIOR PAINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2948</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>436</AccumulatedDepreciationAmt>
        <BookValueAmt>2512</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEATHER PROOF CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>524</AccumulatedDepreciationAmt>
        <BookValueAmt>116</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERA &amp; DVR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4963</AccumulatedDepreciationAmt>
        <BookValueAmt>1452</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-OWNER EXPENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8659</AccumulatedDepreciationAmt>
        <BookValueAmt>63072</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT MANAGEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>146332</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17666</AccumulatedDepreciationAmt>
        <BookValueAmt>128666</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101072</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12203</AccumulatedDepreciationAmt>
        <BookValueAmt>88869</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>734347</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>88654</AccumulatedDepreciationAmt>
        <BookValueAmt>645693</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-DESIGN ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>838000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>101168</AccumulatedDepreciationAmt>
        <BookValueAmt>736832</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28848</AccumulatedDepreciationAmt>
        <BookValueAmt>210102</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>343420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>41461</AccumulatedDepreciationAmt>
        <BookValueAmt>301959</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CIVIL ENGINEERING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10420</AccumulatedDepreciationAmt>
        <BookValueAmt>75903</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7750</AccumulatedDepreciationAmt>
        <BookValueAmt>56448</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LIGHTING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10551</AccumulatedDepreciationAmt>
        <BookValueAmt>76849</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>110469</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13338</AccumulatedDepreciationAmt>
        <BookValueAmt>97131</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>154946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18706</AccumulatedDepreciationAmt>
        <BookValueAmt>136240</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11652831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1406807</AccumulatedDepreciationAmt>
        <BookValueAmt>10246024</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATA/CABLING/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2418</AccumulatedDepreciationAmt>
        <BookValueAmt>127</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18360</AccumulatedDepreciationAmt>
        <BookValueAmt>8698</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OWNER EXPENSES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5287</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>758</AccumulatedDepreciationAmt>
        <BookValueAmt>4529</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45</AccumulatedDepreciationAmt>
        <BookValueAmt>274</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1475</AccumulatedDepreciationAmt>
        <BookValueAmt>8831</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7259</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1039</AccumulatedDepreciationAmt>
        <BookValueAmt>6220</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5997</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>859</AccumulatedDepreciationAmt>
        <BookValueAmt>5138</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>1543</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>407</AccumulatedDepreciationAmt>
        <BookValueAmt>2431</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7129</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1021</AccumulatedDepreciationAmt>
        <BookValueAmt>6108</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7390</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1057</AccumulatedDepreciationAmt>
        <BookValueAmt>6333</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>49128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7034</AccumulatedDepreciationAmt>
        <BookValueAmt>42094</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1110</AccumulatedDepreciationAmt>
        <BookValueAmt>6632</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1679927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>240502</AccumulatedDepreciationAmt>
        <BookValueAmt>1439425</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38974</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5579</AccumulatedDepreciationAmt>
        <BookValueAmt>33395</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4372</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>527</AccumulatedDepreciationAmt>
        <BookValueAmt>3845</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ARCHITECTURAL PHOTOGRAPHY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1233</AccumulatedDepreciationAmt>
        <BookValueAmt>8967</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 NEW A/C UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10730</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1192</AccumulatedDepreciationAmt>
        <BookValueAmt>9538</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1488</AccumulatedDepreciationAmt>
        <BookValueAmt>10216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1921</AccumulatedDepreciationAmt>
        <BookValueAmt>15216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>283</AccumulatedDepreciationAmt>
        <BookValueAmt>2286</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DINING TABLE, CHAIRS, FILE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26906</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18258</AccumulatedDepreciationAmt>
        <BookValueAmt>8648</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW MAC COMPUTERS &amp; LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12664</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12031</AccumulatedDepreciationAmt>
        <BookValueAmt>633</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10929</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1319</AccumulatedDepreciationAmt>
        <BookValueAmt>9610</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>761172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>90267</AccumulatedDepreciationAmt>
        <BookValueAmt>670905</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>8' TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>473</AccumulatedDepreciationAmt>
        <BookValueAmt>265</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CONSTRUCTION REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1412</AccumulatedDepreciationAmt>
        <BookValueAmt>10711</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARNESON FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18477</AccumulatedDepreciationAmt>
        <BookValueAmt>10265</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>627</AccumulatedDepreciationAmt>
        <BookValueAmt>4760</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-DESIGN ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>595</AccumulatedDepreciationAmt>
        <BookValueAmt>4512</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1363</AccumulatedDepreciationAmt>
        <BookValueAmt>10337</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CIVIL ENGINEERING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3926</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>458</AccumulatedDepreciationAmt>
        <BookValueAmt>3468</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>263</AccumulatedDepreciationAmt>
        <BookValueAmt>1987</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LIGHTING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>150</AccumulatedDepreciationAmt>
        <BookValueAmt>1150</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>1298</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>164651</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18823</AccumulatedDepreciationAmt>
        <BookValueAmt>145828</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW TELEPHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>245</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>140857</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15501</AccumulatedDepreciationAmt>
        <BookValueAmt>125356</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9306</AccumulatedDepreciationAmt>
        <BookValueAmt>78664</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 IPADS &amp; 2 APPLE TVS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2993</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2445</AccumulatedDepreciationAmt>
        <BookValueAmt>548</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>88</AccumulatedDepreciationAmt>
        <BookValueAmt>772</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CROSSWALK DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36</AccumulatedDepreciationAmt>
        <BookValueAmt>106</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>304</AccumulatedDepreciationAmt>
        <BookValueAmt>228</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 RECYCLE BINS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>308</AccumulatedDepreciationAmt>
        <BookValueAmt>292</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-DEBBIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>480</AccumulatedDepreciationAmt>
        <BookValueAmt>319</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-CHRIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>858</AccumulatedDepreciationAmt>
        <BookValueAmt>571</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP-ELYSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1233</AccumulatedDepreciationAmt>
        <BookValueAmt>822</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>341</AccumulatedDepreciationAmt>
        <BookValueAmt>285</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>573</AccumulatedDepreciationAmt>
        <BookValueAmt>5673</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1990</AccumulatedDepreciationAmt>
        <BookValueAmt>605</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOMAIN NAME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2333</AccumulatedDepreciationAmt>
        <BookValueAmt>3667</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COLLECTION SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>820</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>410</AccumulatedDepreciationAmt>
        <BookValueAmt>410</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>572</AccumulatedDepreciationAmt>
        <BookValueAmt>1028</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>142</AccumulatedDepreciationAmt>
        <BookValueAmt>2044</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE ALARM UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>157</AccumulatedDepreciationAmt>
        <BookValueAmt>2043</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEMOLITION COSTS- ICE HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127761</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>127761</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW MACBOOK AIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>435</AccumulatedDepreciationAmt>
        <BookValueAmt>1014</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW IMAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>645</AccumulatedDepreciationAmt>
        <BookValueAmt>1505</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CELL PHONE - BARBARA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>378</AccumulatedDepreciationAmt>
        <BookValueAmt>883</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>774</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>166</AccumulatedDepreciationAmt>
        <BookValueAmt>608</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW ACCOUNTING SOFTWARE SETUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2142</AccumulatedDepreciationAmt>
        <BookValueAmt>4998</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW TABLE TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5510</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1181</AccumulatedDepreciationAmt>
        <BookValueAmt>4329</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW GATE BOX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>402</AccumulatedDepreciationAmt>
        <BookValueAmt>1473</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW ACCOUNTING SOFTWARE SETUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9765</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2930</AccumulatedDepreciationAmt>
        <BookValueAmt>6835</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW IMAC- LPF ADMIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1749</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>219</AccumulatedDepreciationAmt>
        <BookValueAmt>1530</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE- LPF ADMIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>162</AccumulatedDepreciationAmt>
        <BookValueAmt>1135</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW SECURITY CAMERA- RUBY CITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1809</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45</AccumulatedDepreciationAmt>
        <BookValueAmt>1764</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JACE 800 NIAGRA- RUBY CITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167</AccumulatedDepreciationAmt>
        <BookValueAmt>6508</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>25923</LegalFeesAmt>
        <NetInvestmentIncomeAmt>25923</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ART COLLECTION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>78305</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>78305</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>85</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>85</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>21727</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21727</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>117473</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>117473</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>76</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>76</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GALLERY EXPENSES &amp; EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>146407</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>146407</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>110358</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>22072</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>88286</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LANDSCAPE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>20354</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20354</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>3979</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3979</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>6950</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>931</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6019</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>37525</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7505</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30020</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>43430</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8686</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PERSONNEL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3264</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>653</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2611</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>115122</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>115122</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY &amp; ALARM MONITORING</Desc>
        <RevenueAndExpensesPerBooksAmt>106704</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>106704</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>12728</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12728</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRUCK EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1708</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1708</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES &amp; TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>208142</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>23188</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>184954</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRUSTEE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>66000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>66000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTINUING EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>6168</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1850</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4318</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>8149</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8149</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNIFORMS</Desc>
        <RevenueAndExpensesPerBooksAmt>1927</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1927</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>400</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>OTHER REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>1109</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1109</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN ON INVESTMENTS</Desc>
        <Amt>3727760</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMPUTER CONSULTING FEES</CategoryTxt>
        <Amt>17104</Amt>
        <NetInvestmentIncomeAmt>3421</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13683</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES-PUBLIC RELATIONS</CategoryTxt>
        <Amt>60675</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>60675</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>UBS GLOBAL MANAGERMENT INC</CategoryTxt>
        <Amt>339969</Amt>
        <NetInvestmentIncomeAmt>339969</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>6650</Amt>
        <NetInvestmentIncomeAmt>6650</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>1205</Amt>
        <NetInvestmentIncomeAmt>1205</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>63271</Amt>
        <NetInvestmentIncomeAmt>17901</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>45370</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
    <TransfersToControlledEntities documentId="RetDoc2205000001">
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>LPF OPERATIONS LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>821552752</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>40000</Amt>
      </TransfersToControlledEntGrp>
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>PACE EXHIBITIONS</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>364807298</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>395000</Amt>
      </TransfersToControlledEntGrp>
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>PACE SPACE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>465207982</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>85000</Amt>
      </TransfersToControlledEntGrp>
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CHRISPARK LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>383684164</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>20000</Amt>
      </TransfersToControlledEntGrp>
      <TotalAmt>540000</TotalAmt>
    </TransfersToControlledEntities>
  </ReturnData>
</Return>