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        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
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        <PropertyDesc>MUSIC LICENSE</PropertyDesc>
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        <PropertyDesc>CIFUENTES DESIGN</PropertyDesc>
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        <PropertyDesc>BRIAN GRAZIA</PropertyDesc>
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        <PropertyDesc>LAURA CONTE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MARVIN HEIFERMAN</PropertyDesc>
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        <PropertyDesc>RIZZOLI INT'L PUB</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DOMENCIO PALMA</PropertyDesc>
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        <PropertyDesc>ARTBOOK</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PHOTO EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SCISSOR LIFT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AV SYSTEM</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AV SYSTEM</PropertyDesc>
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        <PropertyDesc>PEDESTALS</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <PropertyDesc>TABLES</PropertyDesc>
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        <PropertyDesc>SEATS TAG</PropertyDesc>
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        <PropertyDesc>LOGO</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEB - WEBSITE CONS</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>19990</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEB - ENTERMEDIA</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>164860</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>164860</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEB</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>710</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>473</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>237</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>237</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1610</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1073</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>537</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>537</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>790</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>263</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>263</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>780</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>390</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>390</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>790</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>263</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>263</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ACCESSORIES</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>333</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>167</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>167</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>813</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>407</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>407</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1230</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>820</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>410</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>410</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP PRINTER</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>617</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>617</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ACCESSORIES</PropertyDesc>
        <AcquiredDt>2018-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>260</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>130</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>130</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExpenditureResponsibilityStmt documentId="RetDoc2118100001">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>FONDAZIONE ICA MILANO</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>VIA OROBIA 26</AddressLine1Txt>
          <CityNm>MILANO</CityNm>
          <CountryCd>IT</CountryCd>
          <ForeignPostalCd>20139</ForeignPostalCd>
        </ForeignAddress>
        <GrantDt>2022-04-13</GrantDt>
        <GrantAmt>5513</GrantAmt>
        <PurposeOfGrantTxt>SUPPORT OF THE ARTISTIC AND CULTURAL ACTIVITIES PROMOTED AND ORGANIZED BY FONDAZIONE ICA MILANO AND ITS TEAM.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>5513</ExpendedByGranteeAmt>
        <DatesOfReportsByGranteeTxt>05/04/22</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>2016 FORD TR-350</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23938</AccumulatedDepreciationAmt>
        <BookValueAmt>3684</BookValueAmt>
        <EOYFMVAmt>3684</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2016 FORD TR-350</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26572</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23028</AccumulatedDepreciationAmt>
        <BookValueAmt>3544</BookValueAmt>
        <EOYFMVAmt>3544</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2018 FORD F250</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54217</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>46083</AccumulatedDepreciationAmt>
        <BookValueAmt>8134</BookValueAmt>
        <EOYFMVAmt>8134</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2338</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2029</AccumulatedDepreciationAmt>
        <BookValueAmt>309</BookValueAmt>
        <EOYFMVAmt>309</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSIC LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIFUENTES DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60627</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60627</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HIGHROAD PRESS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRIAN GRAZIA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>75</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAURA CONTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14845</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MARVIN HEIFERMAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6489</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RIZZOLI INT'L PUB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76962</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOMENCIO PALMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4353</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4353</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTBOOK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4877</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4877</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHOTO EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2791</AccumulatedDepreciationAmt>
        <BookValueAmt>429</BookValueAmt>
        <EOYFMVAmt>429</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SCISSOR LIFT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7514</AccumulatedDepreciationAmt>
        <BookValueAmt>1156</BookValueAmt>
        <EOYFMVAmt>1156</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AV SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40898</AccumulatedDepreciationAmt>
        <BookValueAmt>6292</BookValueAmt>
        <EOYFMVAmt>6292</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AV SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7124</AccumulatedDepreciationAmt>
        <BookValueAmt>1096</BookValueAmt>
        <EOYFMVAmt>1096</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5009</AccumulatedDepreciationAmt>
        <BookValueAmt>3081</BookValueAmt>
        <EOYFMVAmt>3081</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>619</AccumulatedDepreciationAmt>
        <BookValueAmt>381</BookValueAmt>
        <EOYFMVAmt>381</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>724</AccumulatedDepreciationAmt>
        <BookValueAmt>446</BookValueAmt>
        <EOYFMVAmt>446</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19780</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12247</AccumulatedDepreciationAmt>
        <BookValueAmt>7533</BookValueAmt>
        <EOYFMVAmt>7533</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>829</AccumulatedDepreciationAmt>
        <BookValueAmt>511</BookValueAmt>
        <EOYFMVAmt>511</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTALS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>416</AccumulatedDepreciationAmt>
        <BookValueAmt>254</BookValueAmt>
        <EOYFMVAmt>254</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14448</AccumulatedDepreciationAmt>
        <BookValueAmt>8892</BookValueAmt>
        <EOYFMVAmt>8892</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6374</AccumulatedDepreciationAmt>
        <BookValueAmt>3926</BookValueAmt>
        <EOYFMVAmt>3926</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SEATS TAG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>940</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>581</AccumulatedDepreciationAmt>
        <BookValueAmt>359</BookValueAmt>
        <EOYFMVAmt>359</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2692</AccumulatedDepreciationAmt>
        <BookValueAmt>1658</BookValueAmt>
        <EOYFMVAmt>1658</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHT FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1313</AccumulatedDepreciationAmt>
        <BookValueAmt>807</BookValueAmt>
        <EOYFMVAmt>807</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EASY CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10774</AccumulatedDepreciationAmt>
        <BookValueAmt>6971</BookValueAmt>
        <EOYFMVAmt>6971</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FILING CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5869</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3492</AccumulatedDepreciationAmt>
        <BookValueAmt>2377</BookValueAmt>
        <EOYFMVAmt>2377</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOGO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8840</AccumulatedDepreciationAmt>
        <BookValueAmt>5440</BookValueAmt>
        <EOYFMVAmt>5440</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18080</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11193</AccumulatedDepreciationAmt>
        <BookValueAmt>6887</BookValueAmt>
        <EOYFMVAmt>6887</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2019 FORD ECOSPORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16220</AccumulatedDepreciationAmt>
        <BookValueAmt>8109</BookValueAmt>
        <EOYFMVAmt>8109</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DINING TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3984</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2039</AccumulatedDepreciationAmt>
        <BookValueAmt>1945</BookValueAmt>
        <EOYFMVAmt>1945</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10270000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>818136</AccumulatedDepreciationAmt>
        <BookValueAmt>9451864</BookValueAmt>
        <EOYFMVAmt>9451864</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>254791</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>254791</BookValueAmt>
        <EOYFMVAmt>254791</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40884</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>40884</BookValueAmt>
        <EOYFMVAmt>40884</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>215994</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>215994</BookValueAmt>
        <EOYFMVAmt>215994</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - ENTERMEDIA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15167</AccumulatedDepreciationAmt>
        <BookValueAmt>4333</BookValueAmt>
        <EOYFMVAmt>4333</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3547</AccumulatedDepreciationAmt>
        <BookValueAmt>4053</BookValueAmt>
        <EOYFMVAmt>4053</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37462</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20604</AccumulatedDepreciationAmt>
        <BookValueAmt>16858</BookValueAmt>
        <EOYFMVAmt>16858</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11823</AccumulatedDepreciationAmt>
        <BookValueAmt>10344</BookValueAmt>
        <EOYFMVAmt>10344</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19543</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10099</AccumulatedDepreciationAmt>
        <BookValueAmt>9444</BookValueAmt>
        <EOYFMVAmt>9444</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4605</AccumulatedDepreciationAmt>
        <BookValueAmt>4607</BookValueAmt>
        <EOYFMVAmt>4607</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>278</AccumulatedDepreciationAmt>
        <BookValueAmt>297</BookValueAmt>
        <EOYFMVAmt>297</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20954</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9779</AccumulatedDepreciationAmt>
        <BookValueAmt>11175</BookValueAmt>
        <EOYFMVAmt>11175</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3293</AccumulatedDepreciationAmt>
        <BookValueAmt>4306</BookValueAmt>
        <EOYFMVAmt>4306</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3540</AccumulatedDepreciationAmt>
        <BookValueAmt>4955</BookValueAmt>
        <EOYFMVAmt>4955</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1082</AccumulatedDepreciationAmt>
        <BookValueAmt>1593</BookValueAmt>
        <EOYFMVAmt>1593</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17821</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6789</AccumulatedDepreciationAmt>
        <BookValueAmt>11032</BookValueAmt>
        <EOYFMVAmt>11032</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5587</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1995</AccumulatedDepreciationAmt>
        <BookValueAmt>3592</BookValueAmt>
        <EOYFMVAmt>3592</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11268</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3622</AccumulatedDepreciationAmt>
        <BookValueAmt>7646</BookValueAmt>
        <EOYFMVAmt>7646</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10174</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>674</AccumulatedDepreciationAmt>
        <BookValueAmt>9500</BookValueAmt>
        <EOYFMVAmt>9500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1655</AccumulatedDepreciationAmt>
        <BookValueAmt>24175</BookValueAmt>
        <EOYFMVAmt>24175</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9523</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>590</AccumulatedDepreciationAmt>
        <BookValueAmt>8933</BookValueAmt>
        <EOYFMVAmt>8933</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>252</AccumulatedDepreciationAmt>
        <BookValueAmt>3966</BookValueAmt>
        <EOYFMVAmt>3966</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>6000</BookValueAmt>
        <EOYFMVAmt>6000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1417</AccumulatedDepreciationAmt>
        <BookValueAmt>6314</BookValueAmt>
        <EOYFMVAmt>6314</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1206</AccumulatedDepreciationAmt>
        <BookValueAmt>5579</BookValueAmt>
        <EOYFMVAmt>5579</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11856</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2041</AccumulatedDepreciationAmt>
        <BookValueAmt>9815</BookValueAmt>
        <EOYFMVAmt>9815</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9216</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1535</AccumulatedDepreciationAmt>
        <BookValueAmt>7681</BookValueAmt>
        <EOYFMVAmt>7681</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>452</AccumulatedDepreciationAmt>
        <BookValueAmt>2348</BookValueAmt>
        <EOYFMVAmt>2348</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>3066</BookValueAmt>
        <EOYFMVAmt>3066</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>856</AccumulatedDepreciationAmt>
        <BookValueAmt>6144</BookValueAmt>
        <EOYFMVAmt>6144</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1067</AccumulatedDepreciationAmt>
        <BookValueAmt>7669</BookValueAmt>
        <EOYFMVAmt>7669</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>788</AccumulatedDepreciationAmt>
        <BookValueAmt>7557</BookValueAmt>
        <EOYFMVAmt>7557</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>917</AccumulatedDepreciationAmt>
        <BookValueAmt>7333</BookValueAmt>
        <EOYFMVAmt>7333</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>455</AccumulatedDepreciationAmt>
        <BookValueAmt>3645</BookValueAmt>
        <EOYFMVAmt>3645</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87</AccumulatedDepreciationAmt>
        <BookValueAmt>743</BookValueAmt>
        <EOYFMVAmt>743</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8655</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>914</AccumulatedDepreciationAmt>
        <BookValueAmt>7741</BookValueAmt>
        <EOYFMVAmt>7741</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>681</AccumulatedDepreciationAmt>
        <BookValueAmt>5769</BookValueAmt>
        <EOYFMVAmt>5769</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>714</AccumulatedDepreciationAmt>
        <BookValueAmt>6053</BookValueAmt>
        <EOYFMVAmt>6053</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>330</AccumulatedDepreciationAmt>
        <BookValueAmt>2795</BookValueAmt>
        <EOYFMVAmt>2795</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6687</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>669</AccumulatedDepreciationAmt>
        <BookValueAmt>6018</BookValueAmt>
        <EOYFMVAmt>6018</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2714</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>271</AccumulatedDepreciationAmt>
        <BookValueAmt>2443</BookValueAmt>
        <EOYFMVAmt>2443</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>690</CostOrOtherBasisAmt>
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        <BookValueAmt>621</BookValueAmt>
        <EOYFMVAmt>621</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>378</AccumulatedDepreciationAmt>
        <BookValueAmt>3622</BookValueAmt>
        <EOYFMVAmt>3622</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>4317</BookValueAmt>
        <EOYFMVAmt>4317</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>788</AccumulatedDepreciationAmt>
        <BookValueAmt>7557</BookValueAmt>
        <EOYFMVAmt>7557</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4975</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>443</AccumulatedDepreciationAmt>
        <BookValueAmt>4532</BookValueAmt>
        <EOYFMVAmt>4532</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2092</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>174</AccumulatedDepreciationAmt>
        <BookValueAmt>1918</BookValueAmt>
        <EOYFMVAmt>1918</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2893</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>2652</BookValueAmt>
        <EOYFMVAmt>2652</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9300</CostOrOtherBasisAmt>
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        <BookValueAmt>8525</BookValueAmt>
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      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9300</CostOrOtherBasisAmt>
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        <BookValueAmt>8525</BookValueAmt>
        <EOYFMVAmt>8525</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7457</CostOrOtherBasisAmt>
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        <BookValueAmt>6877</BookValueAmt>
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      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2960</CostOrOtherBasisAmt>
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        <BookValueAmt>2747</BookValueAmt>
        <EOYFMVAmt>2747</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5780</CostOrOtherBasisAmt>
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        <BookValueAmt>5521</BookValueAmt>
        <EOYFMVAmt>5521</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
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        <BookValueAmt>4247</BookValueAmt>
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      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3240</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>2700</BookValueAmt>
        <EOYFMVAmt>2700</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6495</CostOrOtherBasisAmt>
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        <BookValueAmt>4222</BookValueAmt>
        <EOYFMVAmt>4222</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>175</AccumulatedDepreciationAmt>
        <BookValueAmt>324</BookValueAmt>
        <EOYFMVAmt>324</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>175</AccumulatedDepreciationAmt>
        <BookValueAmt>324</BookValueAmt>
        <EOYFMVAmt>324</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>318</BookValueAmt>
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      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>722</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>252</AccumulatedDepreciationAmt>
        <BookValueAmt>470</BookValueAmt>
        <EOYFMVAmt>470</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>210</AccumulatedDepreciationAmt>
        <BookValueAmt>389</BookValueAmt>
        <EOYFMVAmt>389</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1281</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>448</AccumulatedDepreciationAmt>
        <BookValueAmt>833</BookValueAmt>
        <EOYFMVAmt>833</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2339</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>819</AccumulatedDepreciationAmt>
        <BookValueAmt>1520</BookValueAmt>
        <EOYFMVAmt>1520</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5260</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1315</AccumulatedDepreciationAmt>
        <BookValueAmt>3945</BookValueAmt>
        <EOYFMVAmt>3945</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5144</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1629</AccumulatedDepreciationAmt>
        <BookValueAmt>3515</BookValueAmt>
        <EOYFMVAmt>3515</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1416</AccumulatedDepreciationAmt>
        <BookValueAmt>4249</BookValueAmt>
        <EOYFMVAmt>4249</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1183</CostOrOtherBasisAmt>
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        <BookValueAmt>887</BookValueAmt>
        <EOYFMVAmt>887</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>142992</CostOrOtherBasisAmt>
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        <BookValueAmt>142992</BookValueAmt>
        <EOYFMVAmt>142992</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>5000</BookValueAmt>
        <EOYFMVAmt>5000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60111</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>60111</BookValueAmt>
        <EOYFMVAmt>60111</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241732</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>241732</BookValueAmt>
        <EOYFMVAmt>241732</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>194845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>194845</BookValueAmt>
        <EOYFMVAmt>194845</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>530123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>530123</BookValueAmt>
        <EOYFMVAmt>530123</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>96424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>96424</BookValueAmt>
        <EOYFMVAmt>96424</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - SYNOPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>59500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13222</AccumulatedDepreciationAmt>
        <BookValueAmt>46278</BookValueAmt>
        <EOYFMVAmt>46278</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - ACME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3111</AccumulatedDepreciationAmt>
        <BookValueAmt>10889</BookValueAmt>
        <EOYFMVAmt>10889</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>750</BookValueAmt>
        <EOYFMVAmt>750</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238693</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>238693</BookValueAmt>
        <EOYFMVAmt>238693</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>358830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>358830</BookValueAmt>
        <EOYFMVAmt>358830</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>588346</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>588346</BookValueAmt>
        <EOYFMVAmt>588346</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>34250</BookValueAmt>
        <EOYFMVAmt>34250</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>796903</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>796903</BookValueAmt>
        <EOYFMVAmt>796903</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>752931</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>752931</BookValueAmt>
        <EOYFMVAmt>752931</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>87500</BookValueAmt>
        <EOYFMVAmt>87500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>395247</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>395247</BookValueAmt>
        <EOYFMVAmt>395247</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>289720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>289720</BookValueAmt>
        <EOYFMVAmt>289720</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>291573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>291573</BookValueAmt>
        <EOYFMVAmt>291573</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>114883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>114883</BookValueAmt>
        <EOYFMVAmt>114883</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>3591</BookValueAmt>
        <EOYFMVAmt>3591</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>192447</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>192447</BookValueAmt>
        <EOYFMVAmt>192447</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>70000</BookValueAmt>
        <EOYFMVAmt>70000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>63504</BookValueAmt>
        <EOYFMVAmt>63504</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVILION CONSTRUCT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>751264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>751264</BookValueAmt>
        <EOYFMVAmt>751264</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - SYNOPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6611</AccumulatedDepreciationAmt>
        <BookValueAmt>23139</BookValueAmt>
        <EOYFMVAmt>23139</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - DESBYE GUIRAND-BUCHAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>889</AccumulatedDepreciationAmt>
        <BookValueAmt>3111</BookValueAmt>
        <EOYFMVAmt>3111</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - DESBYE GUIRAND-BUCHAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>722</AccumulatedDepreciationAmt>
        <BookValueAmt>2528</BookValueAmt>
        <EOYFMVAmt>2528</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - SYNOPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6611</AccumulatedDepreciationAmt>
        <BookValueAmt>23139</BookValueAmt>
        <EOYFMVAmt>23139</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - DESBYE GUIRAND-BUCHAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>438</AccumulatedDepreciationAmt>
        <BookValueAmt>1812</BookValueAmt>
        <EOYFMVAmt>1812</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - ACME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>444</AccumulatedDepreciationAmt>
        <BookValueAmt>3556</BookValueAmt>
        <EOYFMVAmt>3556</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - SYNOPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>417</AccumulatedDepreciationAmt>
        <BookValueAmt>3333</BookValueAmt>
        <EOYFMVAmt>3333</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - SYNOPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>817</AccumulatedDepreciationAmt>
        <BookValueAmt>6533</BookValueAmt>
        <EOYFMVAmt>6533</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - SYNOPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>204</AccumulatedDepreciationAmt>
        <BookValueAmt>7146</BookValueAmt>
        <EOYFMVAmt>7146</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEB - SYNOPTIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>104</AccumulatedDepreciationAmt>
        <BookValueAmt>3646</BookValueAmt>
        <EOYFMVAmt>3646</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1539</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>282</AccumulatedDepreciationAmt>
        <BookValueAmt>1257</BookValueAmt>
        <EOYFMVAmt>1257</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7206</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1441</AccumulatedDepreciationAmt>
        <BookValueAmt>5765</BookValueAmt>
        <EOYFMVAmt>5765</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1083</AccumulatedDepreciationAmt>
        <BookValueAmt>5417</BookValueAmt>
        <EOYFMVAmt>5417</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6867</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1030</AccumulatedDepreciationAmt>
        <BookValueAmt>5837</BookValueAmt>
        <EOYFMVAmt>5837</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21487</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1432</AccumulatedDepreciationAmt>
        <BookValueAmt>20055</BookValueAmt>
        <EOYFMVAmt>20055</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>3211</BookValueAmt>
        <EOYFMVAmt>3211</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>578</AccumulatedDepreciationAmt>
        <BookValueAmt>5197</BookValueAmt>
        <EOYFMVAmt>5197</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>578</AccumulatedDepreciationAmt>
        <BookValueAmt>5197</BookValueAmt>
        <EOYFMVAmt>5197</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACHINERY &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>163</AccumulatedDepreciationAmt>
        <BookValueAmt>1467</BookValueAmt>
        <EOYFMVAmt>1467</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2872</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>410</AccumulatedDepreciationAmt>
        <BookValueAmt>2462</BookValueAmt>
        <EOYFMVAmt>2462</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1989</AccumulatedDepreciationAmt>
        <BookValueAmt>18896</BookValueAmt>
        <EOYFMVAmt>18896</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2547</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182</AccumulatedDepreciationAmt>
        <BookValueAmt>2365</BookValueAmt>
        <EOYFMVAmt>2365</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15797</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1128</AccumulatedDepreciationAmt>
        <BookValueAmt>14669</BookValueAmt>
        <EOYFMVAmt>14669</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>112</AccumulatedDepreciationAmt>
        <BookValueAmt>1457</BookValueAmt>
        <EOYFMVAmt>1457</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3373</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>3132</BookValueAmt>
        <EOYFMVAmt>3132</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2351</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>112</AccumulatedDepreciationAmt>
        <BookValueAmt>2239</BookValueAmt>
        <EOYFMVAmt>2239</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3144</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>150</AccumulatedDepreciationAmt>
        <BookValueAmt>2994</BookValueAmt>
        <EOYFMVAmt>2994</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1309</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>62</AccumulatedDepreciationAmt>
        <BookValueAmt>1247</BookValueAmt>
        <EOYFMVAmt>1247</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>298</AccumulatedDepreciationAmt>
        <BookValueAmt>5952</BookValueAmt>
        <EOYFMVAmt>5952</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>254</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9</AccumulatedDepreciationAmt>
        <BookValueAmt>245</BookValueAmt>
        <EOYFMVAmt>245</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3408</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>122</AccumulatedDepreciationAmt>
        <BookValueAmt>3286</BookValueAmt>
        <EOYFMVAmt>3286</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE&amp;FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37</AccumulatedDepreciationAmt>
        <BookValueAmt>1533</BookValueAmt>
        <EOYFMVAmt>1533</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>979</BookValueAmt>
        <EOYFMVAmt>979</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>197</AccumulatedDepreciationAmt>
        <BookValueAmt>9003</BookValueAmt>
        <EOYFMVAmt>9003</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3362</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58</AccumulatedDepreciationAmt>
        <BookValueAmt>3304</BookValueAmt>
        <EOYFMVAmt>3304</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>4552</BookValueAmt>
        <EOYFMVAmt>4552</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16</AccumulatedDepreciationAmt>
        <BookValueAmt>3484</BookValueAmt>
        <EOYFMVAmt>3484</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12</AccumulatedDepreciationAmt>
        <BookValueAmt>4988</BookValueAmt>
        <EOYFMVAmt>4988</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2356</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6</AccumulatedDepreciationAmt>
        <BookValueAmt>2350</BookValueAmt>
        <EOYFMVAmt>2350</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2346</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>157</AccumulatedDepreciationAmt>
        <BookValueAmt>2189</BookValueAmt>
        <EOYFMVAmt>2189</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5874</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>228</AccumulatedDepreciationAmt>
        <BookValueAmt>5646</BookValueAmt>
        <EOYFMVAmt>5646</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>58099</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1067</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>60863</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
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      <OtherAssetsScheduleGrp>
        <Desc>ARTWORK</Desc>
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        <EOYBookValueAmt>3920334</EOYBookValueAmt>
        <EOYFMVAmt>3920334</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>1511885</EOYBookValueAmt>
        <EOYFMVAmt>1511885</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSITS AND OTHER ASSETS</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>60410</EOYBookValueAmt>
        <EOYFMVAmt>60410</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>72053</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1323</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>67738</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ART INSTALLATION</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>7524</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>138</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7386</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>84143</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1545</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>70342</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MARKETING MATERIALS</Desc>
        <RevenueAndExpensesPerBooksAmt>24316</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>447</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22187</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OTHER ADMINISTRATIVE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>82794</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1521</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>92720</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING &amp; VIDEO</Desc>
        <RevenueAndExpensesPerBooksAmt>44745</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>822</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>38923</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAMS &amp; EXHIBITIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>510166</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9370</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>500457</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>177250</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3256</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>174040</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH CENTER</Desc>
        <RevenueAndExpensesPerBooksAmt>383</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>836</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>48635</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>893</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>51664</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>121687</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2235</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>119496</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>173839</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3193</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>167742</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ART STORAGE &amp; CONSERVATION</Desc>
        <RevenueAndExpensesPerBooksAmt>23918</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>439</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21223</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>34223</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>628</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>37249</DisbursementsCharitablePrpsAmt>
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    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>68545</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>68545</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
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      <OtherLiabilitiesDetail>
        <Desc>LEASE LIABILITY</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>1553309</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
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    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>18000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>331</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16608</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>DESIGN CONSULTING</CategoryTxt>
        <Amt>97139</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1784</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>103355</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>DEVELOPMENT CONSULTING</CategoryTxt>
        <Amt>72065</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1324</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>83041</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PUBLIC RELATIONS</CategoryTxt>
        <Amt>78000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1433</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>76567</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>FOOD CONSULTING</CategoryTxt>
        <Amt>51537</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>947</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>50590</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
        <Amt>9827</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>180</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9646</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>NYS FILING FEE</CategoryTxt>
        <Amt>775</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>761</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>
