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        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEBBIE MORGAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>ACCTG/ADMIN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>104248</CompensationAmt>
          <EmployeeBenefitProgramAmt>18200</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KELLY O' CONNOR</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>COLLECTIONS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>83768</CompensationAmt>
          <EmployeeBenefitProgramAmt>8547</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHRYN KANJO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>38000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LAURA WRIGHT</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>28000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHRISTOPHER MCKNIGHT</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITIES</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>71967</CompensationAmt>
          <EmployeeBenefitProgramAmt>15387</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RANDY GUTHMILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>VISITOR EXPERIENCES</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>51095</CompensationAmt>
          <EmployeeBenefitProgramAmt>10838</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BARBARA MINARRO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>DIGITAL MEDIA</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ISAAC JULIEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELYSE GONZALES</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>160000</CompensationAmt>
          <EmployeeBenefitProgramAmt>17639</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>UBS FINANCIAL SERVICES INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>100 CRESCENT CT SUITE 600</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75201</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT ADV</ServiceTypeTxt>
          <CompensationAmt>388191</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>GRANTS SUPPORT THE OPERATION OF ARTPACE INC, CHRISPARK LLC, THE PUBLIC EXHIBITION OF THE CONTEMPORARY ART COLLECTION OF ITS FOUNDER, LINDA PACE, AND THE PUBLIC EXHIBITION OF THE WORK OF CONTEMPORARY ARTISTS. THE FOUNDATION SUPPORTED TWO OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. ARTPACE INC PROVIDES A CENTER FOR RESIDENCY AND EXCHANGE FOR ARTISTS. CHRISTPARK LLC IS A FREE PUBLIC PARK FOR THE CITIZENS OF SAN ANTONIO.</Description1Txt>
        <Expenses1Amt>626000</Expenses1Amt>
        <Expenses2Amt>0</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Expenses1Amt>0</Expenses1Amt>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>58558648</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>76337</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>58634985</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>58634985</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>879525</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>57755460</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2887773</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>2887773</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>57108</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>57108</TotalTaxAmt>
        <DistributableBeforeAdjAmt>2830665</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>2830665</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>2830665</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1840368</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1840368</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2830665</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>354782</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>3115703</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>8919440</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>3662959</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>161442</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>16214326</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1840368</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>1840368</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>990297</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>990297</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>15224029</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>15224029</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>2480188</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>8919440</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>3662959</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>161442</ExcessFromYear1Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ARTPACE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>445 N MAIN AVENUE</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78205</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATING</GrantOrContributionPurposeTxt>
          <Amt>600000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VARIOUS ARTISTS &amp; ORGANIZATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT ARTISTS AND ORGANIZATIONS THAT EXHIBIT ARTWORK TO THE PUBLIC</GrantOrContributionPurposeTxt>
          <Amt>26000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>626000</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1405951</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>3459562</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>25</ExclusionCd>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER REVENUE</Desc>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>1551</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>4867064</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>4867064</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>40065</Amt>
        <NetInvestmentIncomeAmt>40065</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AmortizationSchedule documentId="RetDoc2203100001">
      <AmortizationScheduleDetail>
        <AmortizedExpensesDesc>DOMAIN NAME</AmortizedExpensesDesc>
        <AcquiredCompletedOrExpendedDt>2017-03-15</AcquiredCompletedOrExpendedDt>
        <AmortizedAmt>6000</AmortizedAmt>
        <DeductionForPriorYearsAmt>1133</DeductionForPriorYearsAmt>
        <AmortizationPeriodRt>180.000000000000</AmortizationPeriodRt>
        <CurrentYearAmortizationAmt>400</CurrentYearAmortizationAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <TotalAmortizationAmt>1533</TotalAmortizationAmt>
      </AmortizationScheduleDetail>
    </AmortizationSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>TRASH RECEPTACLES</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2883</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2883</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING &amp; TRELLIS</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>146925</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>111044</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7346</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STONE PATIO</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>53427</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40464</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2671</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>228248</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>86245</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>5853</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEDNESDAY CHILD IN-GROUND ARTWORK</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>128447</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>96963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6422</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IN-GROUND VAULT</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2882</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2882</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>47100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35521</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2355</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE PLANT MATERIAL &amp; LABOR</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>289297</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>218625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>14465</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>165000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2007-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>924</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>612</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET TILES</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO CAMERA</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR &amp; SCREEN</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE IPAD</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTALS &amp; STEPS</PropertyDesc>
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        <CostOrOtherBasisAmt>1005</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MAC</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POTEET-ARCHITECT FEES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW LIGHTING</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SKYLIGHT BLACKOUT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RUBIOLA BUILD OUT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC UPGRADE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLERS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE &amp; SECURITY SYSTEM</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE PATHWAY/NEW DOOR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>152 CAMP LAND</PropertyDesc>
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        <CostOrOtherBasisAmt>14103</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
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        <CostOrOtherBasisAmt>2705</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TRUCK</PropertyDesc>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION-DEMO GARAGE</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>5940</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION PERMIT PLANS</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
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        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>983</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
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        <PropertyDesc>INTERIOR WALL REMODEL</PropertyDesc>
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        <CostOrOtherBasisAmt>1065</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER MITIGATION WORK</PropertyDesc>
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        <CostOrOtherBasisAmt>18228</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>467</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHADES</PropertyDesc>
        <AcquiredDt>2015-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>1128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>157</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>286337</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-DEMOLISHED BUILDING COSTS</PropertyDesc>
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        <CostOrOtherBasisAmt>246130</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-DEMOLITION COST</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>90496</CostOrOtherBasisAmt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW SPRINKLER SYSTEM</PropertyDesc>
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        <CostOrOtherBasisAmt>18650</CostOrOtherBasisAmt>
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        <LifeRt>15.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BIKE RACKS</PropertyDesc>
        <AcquiredDt>2016-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3515</PriorYearDepreciationAmt>
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        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>844</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXTERIOR SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
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        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-11-03</AcquiredDt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>744</PriorYearDepreciationAmt>
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        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PARK EXPANSION</PropertyDesc>
        <AcquiredDt>2016-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>166185</CostOrOtherBasisAmt>
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        <LifeRt>15.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PLANTS &amp; IRRIGATION</PropertyDesc>
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        <CostOrOtherBasisAmt>93771</CostOrOtherBasisAmt>
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        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6251</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
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        <PriorYearDepreciationAmt>5411</PriorYearDepreciationAmt>
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        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1299</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MODEL PEDESTAL</PropertyDesc>
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        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; MONITOR</PropertyDesc>
        <AcquiredDt>2016-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>847</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2016-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1267</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; MONITOR</PropertyDesc>
        <AcquiredDt>2016-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-04-29</AcquiredDt>
        <CostOrOtherBasisAmt>1265</CostOrOtherBasisAmt>
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        <CurrentYearExpenseAmt>181</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1178</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>168</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>6375</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>911</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>20 KNOLL TULIP CHAIRS</PropertyDesc>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DIVANI SOFA</PropertyDesc>
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        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>5 PATIO TABLES &amp; 20 MESH CHAIRS</PropertyDesc>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE LIGHTING</PropertyDesc>
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        <PropertyDesc>MOWER-NORTHERN TOOL</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM SYSTEM</PropertyDesc>
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        <PropertyDesc>REFRIGERATOR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ADA CONSULTANT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LANDSCAPE ARCHITECT</PropertyDesc>
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        <PropertyDesc>BLDG-ACCOUSTICAL CONSULTANT</PropertyDesc>
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        <PropertyDesc>OWNER EXPENSES</PropertyDesc>
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        <PropertyDesc>LEGAL FEES</PropertyDesc>
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        <CostOrOtherBasisAmt>32393</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECT ARCHITECT</PropertyDesc>
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        <CostOrOtherBasisAmt>80945</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MEP CONSULTANT</PropertyDesc>
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        <CostOrOtherBasisAmt>16541</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>424</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STRUCTURAL CONSULTANT</PropertyDesc>
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        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>34725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>890</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>189</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>241662</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16008</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6196</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASBESTOS ABATEMENT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>18980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>487</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE ARCHITECT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7003</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>464</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>180</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>25444</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1685</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>652</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>994</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING (ACQ 6/30/17)</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>82170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5443</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2107</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>309230</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>4415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1892</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>631</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLOWER</PropertyDesc>
        <AcquiredDt>2018-08-30</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>71</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING/MAINT</PropertyDesc>
        <AcquiredDt>2018-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>2025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1856</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>169</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1501</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>621</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CROSSWALK DESIGN</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>15748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1837</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1050</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>58725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>39150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>19575</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE DESIGN</PropertyDesc>
        <AcquiredDt>2019-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>87146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18674</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12449</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING EXTERIOR PAINTING</PropertyDesc>
        <AcquiredDt>2018-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>2948</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEATHER PROOF CAMERA</PropertyDesc>
        <AcquiredDt>2018-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>251</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERA &amp; DVR</PropertyDesc>
        <AcquiredDt>2018-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>6415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>916</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-OWNER EXPENSE</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>71731</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1839</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT MANAGEMENT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>146332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3752</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LEGAL FEES</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>101072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4427</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2592</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>734347</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18829</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-DESIGN ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>838000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36707</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21487</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>238950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10467</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6127</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-STRUCTURAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>343420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15043</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8806</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CIVIL ENGINEERING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>86323</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3781</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2213</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>64198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2812</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LIGHTING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>87400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3828</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2241</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>110469</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2833</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>154946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6787</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3973</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>11652831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>510434</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>298791</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DATA/CABLING/EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>891</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>509</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>27058</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6765</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3865</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OWNER EXPENSES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>5287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>136</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEGAL FEES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>10306</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>683</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>264</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7259</CostOrOtherBasisAmt>
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        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>5997</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>397</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STRUCTURAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>188</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
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        <PriorYearDepreciationAmt>472</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CURTAIN WALL CONSULTANT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>43075</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>38974</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ARCHITECTURAL PHOTOGRAPHY</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
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        <PriorYearDepreciationAmt>447</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 NEW A/C UNITS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-01-16</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-08-14</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-09-12</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DINING TABLE, CHAIRS, FILE CABINETS</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW MAC COMPUTERS &amp; LAPTOP</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>12664</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-23</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-05-09</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>8' TABLES</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CONSTRUCTION REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>12123</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARNESON FURNITURE</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-DESIGN ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>5107</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CIVIL ENGINEERING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LANDSCAPE ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LIGHTING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CURTAIN WALL CONSULTANT</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW TELEPHONES</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-11-20</AcquiredDt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>5 IPADS &amp; 2 APPLE TVS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LEGAL FEES</PropertyDesc>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CROSSWALK DESIGN</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
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        <LifeRt>15.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
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        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>76</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 RECYCLE BINS</PropertyDesc>
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        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-DEBBIE</PropertyDesc>
        <AcquiredDt>2020-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-CHRIS</PropertyDesc>
        <AcquiredDt>2020-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>286</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP-ELYSE</PropertyDesc>
        <AcquiredDt>2020-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2055</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>411</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2020-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>74</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2020-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>6246</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>93</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>160</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAC COMPUTER</PropertyDesc>
        <AcquiredDt>2020-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>2595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>433</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>519</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COLLECTION SERVER</PropertyDesc>
        <AcquiredDt>2021-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>820</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>82</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2021-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2021-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>2186</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE ALARM UPGRADE</PropertyDesc>
        <AcquiredDt>2021-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEMOLITION COSTS-ICE HOUSE</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>127761</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE STOCK INVESTMENTS</StockNm>
        <EOYBookValueAmt>46726275</EOYBookValueAmt>
        <EOYFMVAmt>62762235</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LINDA PACE ART COLLECTIONS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>18934380</BookValueAmt>
        <EOYFMVAmt>27026176</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>TRASH RECEPTACLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2883</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING &amp; TRELLIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>146925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>118390</AccumulatedDepreciationAmt>
        <BookValueAmt>28535</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STONE PATIO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>53427</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43135</AccumulatedDepreciationAmt>
        <BookValueAmt>10292</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>228248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>92098</AccumulatedDepreciationAmt>
        <BookValueAmt>136150</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEDNESDAY CHILD IN-GROUND ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128447</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>103385</AccumulatedDepreciationAmt>
        <BookValueAmt>25062</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IN-GROUND VAULT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2882</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2882</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37876</AccumulatedDepreciationAmt>
        <BookValueAmt>9224</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE PLANT MATERIAL &amp; LABOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>289297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>233090</AccumulatedDepreciationAmt>
        <BookValueAmt>56207</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>165000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>165000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>924</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>658</AccumulatedDepreciationAmt>
        <BookValueAmt>266</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHRISPARK IMPROVEMENTS (ARCHITECT FEES)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10051</AccumulatedDepreciationAmt>
        <BookValueAmt>3974</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9716</AccumulatedDepreciationAmt>
        <BookValueAmt>3312</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5967</AccumulatedDepreciationAmt>
        <BookValueAmt>2033</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PATIO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6968</AccumulatedDepreciationAmt>
        <BookValueAmt>2870</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>183</AccumulatedDepreciationAmt>
        <BookValueAmt>75</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1343</AccumulatedDepreciationAmt>
        <BookValueAmt>95</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1661</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1661</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>42500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>135533</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>48653</AccumulatedDepreciationAmt>
        <BookValueAmt>86880</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>897</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1120</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHREDDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>675</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLYSOM CONFERENCE UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>670</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE-HONDO PARTNERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION &amp; LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7790</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7097</AccumulatedDepreciationAmt>
        <BookValueAmt>693</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRIC SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>663</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>663</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OUTDOOR WALKWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15401</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14203</AccumulatedDepreciationAmt>
        <BookValueAmt>1198</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4604</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1604</AccumulatedDepreciationAmt>
        <BookValueAmt>3000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLOSET MILLWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>452</AccumulatedDepreciationAmt>
        <BookValueAmt>847</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SKYLIGHT TINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>743</AccumulatedDepreciationAmt>
        <BookValueAmt>1429</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4384</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3465</AccumulatedDepreciationAmt>
        <BookValueAmt>919</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AERON CHARIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>130 SCHREINER PLACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>67883</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>646</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>646</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITAL CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>849</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREAT PLAINS SERVICE LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2879</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2879</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2681</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRUSH DEBRIS COLLECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>611</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>611</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-KELLY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>528</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1486</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER-DEBBIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>885</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LADDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>810</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS-JAN &amp; DEB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>188</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>699</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>113</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>113</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-STEVEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2396</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2396</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>500 BLANK LPF CARDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1168</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>169</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>101</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>541</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PUSH MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE-BAMBOO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>770</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5154</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5154</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>520</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>520</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>523</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>523</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>234</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>234</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EXTRA OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>639</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>639</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>180</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1412</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREAT PLAINS SOFTWARE UPDATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1755</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPIER/SCANNER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PODIUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1584</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1584</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENCHES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1529</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3236</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3236</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER-MAURA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2410</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER-KELLY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2051</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE MAC BOOK AIR-MAURA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1838</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2297</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>255</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>255</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>383</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>425</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>549</AccumulatedDepreciationAmt>
        <BookValueAmt>2126</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET TILES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MIXER &amp; SPEAKERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2720</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1839</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1839</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECTOR &amp; SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>664</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>664</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE IPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1006</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTALS &amp; STEPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>187</AccumulatedDepreciationAmt>
        <BookValueAmt>818</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE MAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2015</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2015</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POTEET-ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31986</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6288</AccumulatedDepreciationAmt>
        <BookValueAmt>25698</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>201</AccumulatedDepreciationAmt>
        <BookValueAmt>813</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SKYLIGHT BLACKOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUBIOLA BUILD OUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101476</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19948</AccumulatedDepreciationAmt>
        <BookValueAmt>81528</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>136</AccumulatedDepreciationAmt>
        <BookValueAmt>564</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRINKLERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198</AccumulatedDepreciationAmt>
        <BookValueAmt>822</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE &amp; SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2309</AccumulatedDepreciationAmt>
        <BookValueAmt>9435</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE PATHWAY/NEW DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17032</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3276</AccumulatedDepreciationAmt>
        <BookValueAmt>13756</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40965</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40965</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>152 CAMP LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14103</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>14103</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2705</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30297</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1292</AccumulatedDepreciationAmt>
        <BookValueAmt>2458</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION-DEMO GARAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5940</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2046</AccumulatedDepreciationAmt>
        <BookValueAmt>3894</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1292</AccumulatedDepreciationAmt>
        <BookValueAmt>2458</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION PERMIT PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>207</AccumulatedDepreciationAmt>
        <BookValueAmt>393</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2560</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>983</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERIOR WALL REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182</AccumulatedDepreciationAmt>
        <BookValueAmt>883</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER MITIGATION WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18228</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3077</AccumulatedDepreciationAmt>
        <BookValueAmt>15151</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>186</AccumulatedDepreciationAmt>
        <BookValueAmt>942</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286337</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>286337</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND-DEMOLISHED BUILDING COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>246130</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>246130</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND-DEMOLITION COST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>90496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>90496</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>740</AccumulatedDepreciationAmt>
        <BookValueAmt>1410</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW SPRINKLER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6424</AccumulatedDepreciationAmt>
        <BookValueAmt>12226</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BIKE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4359</AccumulatedDepreciationAmt>
        <BookValueAmt>1546</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERIOR SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1669</AccumulatedDepreciationAmt>
        <BookValueAmt>521</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>744</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARK EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>166185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57242</AccumulatedDepreciationAmt>
        <BookValueAmt>108943</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLANTS &amp; IRRIGATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32299</AccumulatedDepreciationAmt>
        <BookValueAmt>61472</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6710</AccumulatedDepreciationAmt>
        <BookValueAmt>12770</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MODEL PEDESTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>464</AccumulatedDepreciationAmt>
        <BookValueAmt>110</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>891</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1358</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1358</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1265</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1024</AccumulatedDepreciationAmt>
        <BookValueAmt>241</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>939</AccumulatedDepreciationAmt>
        <BookValueAmt>239</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6375</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4933</AccumulatedDepreciationAmt>
        <BookValueAmt>1442</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>20 KNOLL TULIP CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>9200</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIVANI SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>6000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 PATIO TABLES &amp; 20 MESH CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>13700</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17374</AccumulatedDepreciationAmt>
        <BookValueAmt>37491</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER-NORTHERN TOOL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>309</AccumulatedDepreciationAmt>
        <BookValueAmt>191</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ALARM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>90</AccumulatedDepreciationAmt>
        <BookValueAmt>615</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>458</AccumulatedDepreciationAmt>
        <BookValueAmt>194</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>917</AccumulatedDepreciationAmt>
        <BookValueAmt>83</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ADA CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>385</AccumulatedDepreciationAmt>
        <BookValueAmt>5160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1483</AccumulatedDepreciationAmt>
        <BookValueAmt>19872</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ACCOUSTICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>476</AccumulatedDepreciationAmt>
        <BookValueAmt>6384</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OWNER EXPENSES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10242</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>941</AccumulatedDepreciationAmt>
        <BookValueAmt>9301</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32393</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2977</AccumulatedDepreciationAmt>
        <BookValueAmt>29416</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7438</AccumulatedDepreciationAmt>
        <BookValueAmt>73507</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1520</AccumulatedDepreciationAmt>
        <BookValueAmt>15021</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1379</AccumulatedDepreciationAmt>
        <BookValueAmt>13621</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34725</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3190</AccumulatedDepreciationAmt>
        <BookValueAmt>31535</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>262</AccumulatedDepreciationAmt>
        <BookValueAmt>2588</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12</AccumulatedDepreciationAmt>
        <BookValueAmt>122</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241662</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22204</AccumulatedDepreciationAmt>
        <BookValueAmt>219458</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASBESTOS ABATEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1744</AccumulatedDepreciationAmt>
        <BookValueAmt>17236</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>165</AccumulatedDepreciationAmt>
        <BookValueAmt>1635</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>644</AccumulatedDepreciationAmt>
        <BookValueAmt>6359</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25444</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2337</AccumulatedDepreciationAmt>
        <BookValueAmt>23107</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1379</AccumulatedDepreciationAmt>
        <BookValueAmt>13621</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING (ACQ 6/30/17)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>82170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7550</AccumulatedDepreciationAmt>
        <BookValueAmt>74620</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>309230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>309230</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2523</AccumulatedDepreciationAmt>
        <BookValueAmt>1892</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238</AccumulatedDepreciationAmt>
        <BookValueAmt>262</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING/MAINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2025</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2122</AccumulatedDepreciationAmt>
        <BookValueAmt>983</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CROSSWALK DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2887</AccumulatedDepreciationAmt>
        <BookValueAmt>12861</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58725</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58725</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87146</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>31123</AccumulatedDepreciationAmt>
        <BookValueAmt>56023</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXTERIOR PAINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2948</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>284</AccumulatedDepreciationAmt>
        <BookValueAmt>2664</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEATHER PROOF CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>342</AccumulatedDepreciationAmt>
        <BookValueAmt>298</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERA &amp; DVR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3131</AccumulatedDepreciationAmt>
        <BookValueAmt>3284</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-OWNER EXPENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4981</AccumulatedDepreciationAmt>
        <BookValueAmt>66750</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT MANAGEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>146332</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10162</AccumulatedDepreciationAmt>
        <BookValueAmt>136170</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101072</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7019</AccumulatedDepreciationAmt>
        <BookValueAmt>94053</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>734347</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50996</AccumulatedDepreciationAmt>
        <BookValueAmt>683351</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-DESIGN ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>838000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58194</AccumulatedDepreciationAmt>
        <BookValueAmt>779806</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16594</AccumulatedDepreciationAmt>
        <BookValueAmt>222356</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>343420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23849</AccumulatedDepreciationAmt>
        <BookValueAmt>319571</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CIVIL ENGINEERING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5994</AccumulatedDepreciationAmt>
        <BookValueAmt>80329</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4458</AccumulatedDepreciationAmt>
        <BookValueAmt>59740</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LIGHTING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6069</AccumulatedDepreciationAmt>
        <BookValueAmt>81331</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>110469</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7672</AccumulatedDepreciationAmt>
        <BookValueAmt>102797</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>154946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10760</AccumulatedDepreciationAmt>
        <BookValueAmt>144186</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11652831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>809225</AccumulatedDepreciationAmt>
        <BookValueAmt>10843606</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATA/CABLING/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1400</AccumulatedDepreciationAmt>
        <BookValueAmt>1145</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10630</AccumulatedDepreciationAmt>
        <BookValueAmt>16428</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OWNER EXPENSES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5287</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>486</AccumulatedDepreciationAmt>
        <BookValueAmt>4801</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29</AccumulatedDepreciationAmt>
        <BookValueAmt>290</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>947</AccumulatedDepreciationAmt>
        <BookValueAmt>9359</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7259</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>667</AccumulatedDepreciationAmt>
        <BookValueAmt>6592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5997</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>551</AccumulatedDepreciationAmt>
        <BookValueAmt>5446</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>165</AccumulatedDepreciationAmt>
        <BookValueAmt>1635</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>261</AccumulatedDepreciationAmt>
        <BookValueAmt>2577</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7129</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>655</AccumulatedDepreciationAmt>
        <BookValueAmt>6474</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7390</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>679</AccumulatedDepreciationAmt>
        <BookValueAmt>6711</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>49128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4514</AccumulatedDepreciationAmt>
        <BookValueAmt>44614</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>712</AccumulatedDepreciationAmt>
        <BookValueAmt>7030</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1679927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>154352</AccumulatedDepreciationAmt>
        <BookValueAmt>1525575</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38974</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3581</AccumulatedDepreciationAmt>
        <BookValueAmt>35393</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4372</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>303</AccumulatedDepreciationAmt>
        <BookValueAmt>4069</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ARCHITECTURAL PHOTOGRAPHY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>709</AccumulatedDepreciationAmt>
        <BookValueAmt>9491</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 NEW A/C UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10730</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>642</AccumulatedDepreciationAmt>
        <BookValueAmt>10088</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>888</AccumulatedDepreciationAmt>
        <BookValueAmt>10816</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1043</AccumulatedDepreciationAmt>
        <BookValueAmt>16094</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>151</AccumulatedDepreciationAmt>
        <BookValueAmt>2418</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DINING TABLE, CHAIRS, FILE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26906</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10570</AccumulatedDepreciationAmt>
        <BookValueAmt>16336</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW MAC COMPUTERS &amp; LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12664</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6965</AccumulatedDepreciationAmt>
        <BookValueAmt>5699</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10929</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>759</AccumulatedDepreciationAmt>
        <BookValueAmt>10170</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>761172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51233</AccumulatedDepreciationAmt>
        <BookValueAmt>709939</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>8' TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>263</AccumulatedDepreciationAmt>
        <BookValueAmt>475</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CONSTRUCTION REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>790</AccumulatedDepreciationAmt>
        <BookValueAmt>11333</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARNESON FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10265</AccumulatedDepreciationAmt>
        <BookValueAmt>18477</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>351</AccumulatedDepreciationAmt>
        <BookValueAmt>5036</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-DESIGN ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>333</AccumulatedDepreciationAmt>
        <BookValueAmt>4774</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>763</AccumulatedDepreciationAmt>
        <BookValueAmt>10937</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CIVIL ENGINEERING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3926</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>256</AccumulatedDepreciationAmt>
        <BookValueAmt>3670</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>147</AccumulatedDepreciationAmt>
        <BookValueAmt>2103</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LIGHTING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>84</AccumulatedDepreciationAmt>
        <BookValueAmt>1216</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>96</AccumulatedDepreciationAmt>
        <BookValueAmt>1374</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>164651</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10379</AccumulatedDepreciationAmt>
        <BookValueAmt>154272</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW TELEPHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>230</AccumulatedDepreciationAmt>
        <BookValueAmt>435</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>140857</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8277</AccumulatedDepreciationAmt>
        <BookValueAmt>132580</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4794</AccumulatedDepreciationAmt>
        <BookValueAmt>83176</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 IPADS &amp; 2 APPLE TVS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2993</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1247</AccumulatedDepreciationAmt>
        <BookValueAmt>1746</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44</AccumulatedDepreciationAmt>
        <BookValueAmt>816</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CROSSWALK DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18</AccumulatedDepreciationAmt>
        <BookValueAmt>124</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>152</AccumulatedDepreciationAmt>
        <BookValueAmt>380</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 RECYCLE BINS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>136</AccumulatedDepreciationAmt>
        <BookValueAmt>464</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-DEBBIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>639</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-CHRIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>286</AccumulatedDepreciationAmt>
        <BookValueAmt>1143</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP-ELYSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>411</AccumulatedDepreciationAmt>
        <BookValueAmt>1644</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>163</AccumulatedDepreciationAmt>
        <BookValueAmt>463</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>5993</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>952</AccumulatedDepreciationAmt>
        <BookValueAmt>1643</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOMAIN NAME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1533</AccumulatedDepreciationAmt>
        <BookValueAmt>4467</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COLLECTION SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>820</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>82</AccumulatedDepreciationAmt>
        <BookValueAmt>738</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>114</AccumulatedDepreciationAmt>
        <BookValueAmt>1486</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30</AccumulatedDepreciationAmt>
        <BookValueAmt>2156</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE ALARM UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45</AccumulatedDepreciationAmt>
        <BookValueAmt>2155</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEMOLITION COSTS-ICE HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127761</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>127761</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>3583</LegalFeesAmt>
        <NetInvestmentIncomeAmt>3583</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>PREPAID FEDERAL EXCISE TAX</Desc>
        <BOYBookValueAmt>44553</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ART COLLECTION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>32852</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32852</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>930</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>95</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>835</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>20165</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20165</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>5859</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5859</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>386</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>386</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GALLERY EXPENSES &amp; EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>16192</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16192</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>73571</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7357</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>66214</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LANDSCAPE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>20128</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20128</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>4814</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4814</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>5673</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>343</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5330</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>8050</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1610</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6440</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>31833</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10261</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21572</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PERSONNEL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>971</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>97</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>874</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>43316</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>43316</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY &amp; ALARM MONITORING</Desc>
        <RevenueAndExpensesPerBooksAmt>78000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>78000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4330</RevenueAndExpensesPerBooksAmt>
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