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          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN PARKINSON DISEASE ASSOCIATION</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>660 EUCLID AVE</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63110</ZIPCd>
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          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT WORK OF CHARITY</GrantOrContributionPurposeTxt>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>10195 CORPORTATE SQUARE DRIVE</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63132</ZIPCd>
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          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ANNUAL CATHOLIC APPEAL</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>20 ARCHBISHOP MAY DRIVE</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63119</ZIPCd>
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          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT WORK OF CHARITY</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ANNUNZIATA CATHOLIC CHURCH</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>9305 CLAYTON ROAD</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63124</ZIPCd>
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          <RecipientFoundationStatusTxt>NC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT WORK OF CHARITY</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AVOW HOSPICE INC</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>1095 WHIPPOORWILL LN</AddressLine1Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34105</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>BEAUTIFUL SAVIOR</BusinessNameLine1Txt>
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            <AddressLine1Txt>12397 NATURAL BRIDGE</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63044</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>BETHESDA HEALTH GROUP FOUNDATION</BusinessNameLine1Txt>
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            <AddressLine1Txt>1630 DES PERES RD</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63131</ZIPCd>
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        <GrantOrContributionPdDurYrGrp>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63108</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILD CENTER - MARYGROVE</BusinessNameLine1Txt>
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            <AddressLine1Txt>2705 MULLANOHY LN</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63031</ZIPCd>
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          <GrantOrContributionPurposeTxt>SUPPORT WORK OF CHARITY</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CONQUER CANCER THE ASCO FOUNDATION</BusinessNameLine1Txt>
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            <AddressLine1Txt>2318 MILL RD 800</AddressLine1Txt>
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            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22314</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>DENIM QUILTS INC</BusinessNameLine1Txt>
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            <AddressLine1Txt>914 GERVAS DR</AddressLine1Txt>
            <CityNm>MANCHESTER</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63021</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>ENDANGERED WOLF CENTER</BusinessNameLine1Txt>
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            <AddressLine1Txt>6750 TYSON VALLEY RD</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63025</ZIPCd>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63118</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>JESUITS USA CENTRAL</BusinessNameLine1Txt>
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            <AddressLine1Txt>3920 W PINE BLVD</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63108</ZIPCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSOURI BOTANICAL GARDENS</BusinessNameLine1Txt>
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            <AddressLine1Txt>4344 SHAW BLVD</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63110</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEASONS HOSPICE FOUNDATION</BusinessNameLine1Txt>
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          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPECIAL OLYMPICS MISSOURI</BusinessNameLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>65101</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST LOUIS AREA FOOD BANK</BusinessNameLine1Txt>
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            <AddressLine1Txt>70 CORPORATE WOODS DR</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63044</ZIPCd>
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            <BusinessNameLine1Txt>ST AMBROSE CATHOLIC CHURCH</BusinessNameLine1Txt>
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            <AddressLine1Txt>5130 WILSON AVE</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63110</ZIPCd>
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            <AddressLine1Txt>4924 BANCROFT AVE</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63109</ZIPCd>
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            <BusinessNameLine1Txt>ST TERESA AND ST BRIDGET CHURCH</BusinessNameLine1Txt>
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            <AddressLine1Txt>2401 N GRAND BLVD</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63106</ZIPCd>
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          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST WILLIAMS CATHOLIC CHURCH</BusinessNameLine1Txt>
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            <AddressLine1Txt>601 SEAGATE DRIVE</AddressLine1Txt>
            <CityNm>NAPLES</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34108</ZIPCd>
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          <GrantOrContributionPurposeTxt>SUPPORT WORK OF CHARITY</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>STRAY RESCUE OF ST LOUIS</BusinessNameLine1Txt>
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            <AddressLine1Txt>2320 PINE</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63103</ZIPCd>
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            <BusinessNameLine1Txt>TEMPLE ISRAEL</BusinessNameLine1Txt>
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            <AddressLine1Txt>1 RABBI ALVAN D RUBIN DR</AddressLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
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            <BusinessNameLine1Txt>THE CAREGIVER CLUB</BusinessNameLine1Txt>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63124</ZIPCd>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
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            <BusinessNameLine1Txt>VOLUNTEER SERVICE ANIMALS</BusinessNameLine1Txt>
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            <AddressLine1Txt>4202 E FOWLER AVE</AddressLine1Txt>
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    <AccountingFeesSchedule documentId="RetDoc2002200001">
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        <CategoryTxt>ACCOUNTING</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING - NEW OFFICE</PropertyDesc>
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        <CostOrOtherBasisAmt>3755</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROLL-A-FLEX DOORS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>210</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
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        <PriorYearDepreciationAmt>666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>28</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FURNACE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASPHALT PAVING</PropertyDesc>
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        <PriorYearDepreciationAmt>11491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL KITCHEN</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>94</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>94</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN</PropertyDesc>
        <AcquiredDt>2006-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>9192</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9192</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2006-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>8285</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3266</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2006-09-11</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>140</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LUMBER &amp; DRYWALL</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DOORS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DOORS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PAVING</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE WORK</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOWS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <PropertyDesc>PAINTING</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <PropertyDesc>DOORS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DOORS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE CONTAINERS</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CREVE COEUR PAVING</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LED LIGHTING</PropertyDesc>
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    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
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        <BookValueAmt>1384</BookValueAmt>
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        <BookValueAmt>3021</BookValueAmt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>REMODEL KITCHEN</CategoryOrItemTxt>
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        <BookValueAmt>2075</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
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        <BookValueAmt>4806</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
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        <BookValueAmt>3183</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3364</AccumulatedDepreciationAmt>
        <BookValueAmt>4986</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LUMBER &amp; DRYWALL</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>545</AccumulatedDepreciationAmt>
        <BookValueAmt>997</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>4972</AccumulatedDepreciationAmt>
        <BookValueAmt>9348</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOORS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>98</AccumulatedDepreciationAmt>
        <BookValueAmt>188</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING</CategoryOrItemTxt>
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        <BookValueAmt>1029</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOWS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1980</AccumulatedDepreciationAmt>
        <BookValueAmt>4220</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOORS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2594</AccumulatedDepreciationAmt>
        <BookValueAmt>5636</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW GATE SYSTEM</CategoryOrItemTxt>
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        <BookValueAmt>2741</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING</CategoryOrItemTxt>
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        <BookValueAmt>896</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5099</AccumulatedDepreciationAmt>
        <BookValueAmt>13326</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>256</AccumulatedDepreciationAmt>
        <BookValueAmt>839</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33712</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21351</AccumulatedDepreciationAmt>
        <BookValueAmt>12361</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6877</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1727</AccumulatedDepreciationAmt>
        <BookValueAmt>5150</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASPHALT PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8868</AccumulatedDepreciationAmt>
        <BookValueAmt>6782</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1893</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>414</AccumulatedDepreciationAmt>
        <BookValueAmt>1479</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1089</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>251</AccumulatedDepreciationAmt>
        <BookValueAmt>838</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STORAGE CONTAINERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREVE COEUR PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3243</AccumulatedDepreciationAmt>
        <BookValueAmt>15607</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CREVE COEUR PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14423</AccumulatedDepreciationAmt>
        <BookValueAmt>36482</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45914</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>45914</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LED LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8011</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1513</AccumulatedDepreciationAmt>
        <BookValueAmt>6498</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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      <OtherAssetsScheduleGrp>
        <Desc>PREPAID INSURANCE</Desc>
        <BOYBookValueAmt>2103</BOYBookValueAmt>
        <EOYBookValueAmt>2221</EOYBookValueAmt>
        <EOYFMVAmt>2221</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID INCOME TAX</Desc>
        <BOYBookValueAmt>3160</BOYBookValueAmt>
        <EOYBookValueAmt>4080</EOYBookValueAmt>
        <EOYFMVAmt>4080</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>20989</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>20989</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>28964</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>28964</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8549</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8549</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>6606</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6606</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>9136</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9136</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>12528</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>12528</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SALES &amp; SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>1250</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1250</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>9626</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9626</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>1748</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1748</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO AND TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>2647</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2647</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>23287</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>23287</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SHARED MANAGERS FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>5745</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5745</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNIFORMS</Desc>
        <RevenueAndExpensesPerBooksAmt>86</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>86</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>9</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>LIFE INSURANCE PROCEEDS</Desc>
        <RevenueAndExpensesPerBooksAmt>7200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7200</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>PREPAID RENT</Desc>
        <BOYBookValueAmt>2876</BOYBookValueAmt>
        <EOYBookValueAmt>3900</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>TENANT SECURITY DEPOSITS HELD</Desc>
        <BOYBookValueAmt>690</BOYBookValueAmt>
        <EOYBookValueAmt>620</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>TENANT PREPAID INSURANCE</Desc>
        <BOYBookValueAmt>201</BOYBookValueAmt>
        <EOYBookValueAmt>169</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAX</CategoryTxt>
        <Amt>50887</Amt>
        <NetInvestmentIncomeAmt>50887</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>4330</Amt>
        <NetInvestmentIncomeAmt>4330</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>LICENCES</CategoryTxt>
        <Amt>4053</Amt>
        <NetInvestmentIncomeAmt>4053</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
