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          <Year1Amt>475000</Year1Amt>
          <Year2Amt>475000</Year2Amt>
          <Year3Amt>475000</Year3Amt>
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          <Year1Amt>403750</Year1Amt>
          <Year2Amt>403750</Year2Amt>
          <Year3Amt>403750</Year3Amt>
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          <Year1Amt>421291</Year1Amt>
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        <QualifyingDistriNotUsedDrtGrp>
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          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
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          <TotalAmt>0</TotalAmt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>408454</CurrentYearAmt>
          <Year1Amt>421291</Year1Amt>
          <Year2Amt>408941</Year2Amt>
          <Year3Amt>403902</Year3Amt>
          <TotalAmt>1642588</TotalAmt>
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        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
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        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
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        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
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        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>1211988</CurrentYearAmt>
          <Year1Amt>1179385</Year1Amt>
          <Year2Amt>1119389</Year2Amt>
          <Year3Amt>1094980</Year3Amt>
          <TotalAmt>4605742</TotalAmt>
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      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAMILY HOUSING AND ADULT RESOURCES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>20 EAST 20TH AVENUE</AddressLine1Txt>
            <CityNm>SAN MATEO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE OPERATIONAL FUNDS AND IMPROVEMENTS TO BUILDINGS, AND TO PURCHASE FURNITURE AND APPLIANCES FOR HOUSING OF THE MENTALLY HANDICAPPED.</GrantOrContributionPurposeTxt>
          <Amt>365000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>365000</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>168618</ExclusionAmt>
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        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
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        <NetRntlIncmReNotDebtFincdProp>
          <BusinessCd>531110</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>293242</UnrelatedBusinessTaxblIncmAmt>
          <RelatedOrExemptFunctionIncmAmt>184273</RelatedOrExemptFunctionIncmAmt>
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        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>156693</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>293242</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>359258</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>184273</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>836773</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5</LineNumberTxt>
          <RelationshipStatementTxt>LEASE MONEY IS ACCUMULATED TO OBTAIN MORE HOMES AND FACILITIES FOR THE DEVELOPMENTALLY DISABLED, AND TO FURNISH SERVICES, AND OTHERWISE PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <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/TAX PREPARATION</CategoryTxt>
        <Amt>6750</Amt>
        <NetInvestmentIncomeAmt>3375</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3375</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3375</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="RetDoc12000100063">
      <ShortExplanationTxt>AS PART OF THE FUNCTION AND OBJECTIVES OF THE FOUNDATION,CASH IS ACCUMULATED TO BUY MORE HOUSES THAT ARE USED TO HOUSE MENTALLY HANDICAPPED ADULTS AND CHILDREN. THEREFORE, THE CASH IS DEEMED TO BE HELD FOR CHARITABLE ACTIVITIES.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>965 PATRICIA STREET - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>221250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>221250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>965 PATRICIA STREET - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>73750</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2655 BELMONT CANYON ROAD - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>600000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>600000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2655 BELMONT CANYON ROAD - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>200000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3600 SNEATH LANE - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>232500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>232500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3600 SNEATH LANE - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>77500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>270 MERCED - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>225000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>270 MERCED - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>75000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>453 ACACIA AVENUE - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>268357</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>268357</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>453 ACACIA AVENUE - LANE</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>89452</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>111 EAST PAPLAR - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>216723</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>216723</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>111 EAST PAPLAR - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>72241</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1400 EL CAMINO #120 - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>125140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1400 EL CAMINO #120 - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>41713</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1400 EL CAMINO #135 - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>149914</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>149914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1400 EL CAMINO #135 - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>49971</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1444 EL CAMINO #5 - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>176920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>176920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1444 EL CAMINO #5 - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>58973</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 E. 20TH AVE, SAN MATEO - BUILDING</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>1083673</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1083673</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 E. 20TH AVE, SAN MATEO - LAND</PropertyDesc>
        <AcquiredDt>1988-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>361224</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2005-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>338673</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>190886</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <NetInvestmentIncomeAmt>12315</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12315</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>16578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8742</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
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        <AdjustedNetIncomeAmt>603</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PERSONAL PROPERTY</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLIANCES</PropertyDesc>
        <AcquiredDt>2014-01-01</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ALUMINUM WINDOWS</PropertyDesc>
        <AcquiredDt>1984-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
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        <AcquiredDt>2007-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>2557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERCOM</PropertyDesc>
        <AcquiredDt>2007-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1090</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAILBOXES</PropertyDesc>
        <AcquiredDt>2007-08-16</AcquiredDt>
        <CostOrOtherBasisAmt>1096</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1075</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAILBOXES</PropertyDesc>
        <AcquiredDt>2007-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>1572</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1569</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1016</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>91</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>91</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PIPING</PropertyDesc>
        <AcquiredDt>2008-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>4250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1808</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>155</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>155</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>15877</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6443</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>577</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>577</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>577</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2008-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERCOM</PropertyDesc>
        <AcquiredDt>2008-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>1097</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1097</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE</PropertyDesc>
        <AcquiredDt>2008-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>1161</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1161</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STOVE</PropertyDesc>
        <AcquiredDt>2008-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>2430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2430</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>2008-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>2609</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2609</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2009-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>243250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>93610</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>8845</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>8845</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8845</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2010-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>18240</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6354</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>663</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>663</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>663</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODELING</PropertyDesc>
        <AcquiredDt>2011-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>459314</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>143359</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>16702</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>16702</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>16702</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENT</PropertyDesc>
        <AcquiredDt>2012-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>61547</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18091</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>2238</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>2238</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2238</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODELING</PropertyDesc>
        <AcquiredDt>2012-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>18435</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>670</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>670</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>670</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODELING</PropertyDesc>
        <AcquiredDt>2012-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>10172</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3114</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>370</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>370</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>370</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OVEN</PropertyDesc>
        <AcquiredDt>2012-02-07</AcquiredDt>
        <CostOrOtherBasisAmt>1141</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>571</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DISHWASHER</PropertyDesc>
        <AcquiredDt>2012-02-02</AcquiredDt>
        <CostOrOtherBasisAmt>832</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>42000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5345</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>1527</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1527</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1527</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExplanOfLegisPoliticalActvts documentId="RetDoc2138500001">
      <MediumExplanationTxt>POLITICAL/INDUSTRY CONTRIBUTION OF $1,300 FOR PROP 21</MediumExplanationTxt>
    </ExplanOfLegisPoliticalActvts>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2044400001">
      <InvestmentsCorporateBondsGrp>
        <BondNm>CHARLES SCHWAB</BondNm>
        <EOYBookValueAmt>3812193</EOYBookValueAmt>
        <EOYFMVAmt>3812193</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB</StockNm>
        <EOYBookValueAmt>2870771</EOYBookValueAmt>
        <EOYFMVAmt>3844189</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FRANKLIN TEMPLETON FUND</StockNm>
        <EOYBookValueAmt>24631</EOYBookValueAmt>
        <EOYFMVAmt>40584</EOYFMVAmt>
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    </InvestmentsCorpStockSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc2059100001">
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        <CategoryOrItemTxt>965 PATRICIA STREET - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>221250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>221250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>965 PATRICIA STREET - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>73750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>73750</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>2655 BELMONT CANYON ROAD - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>2655 BELMONT CANYON ROAD - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>200000</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>3600 SNEATH LANE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>232500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>3600 SNEATH LANE - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77500</CostOrOtherBasisAmt>
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        <BookValueAmt>77500</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>270 MERCED - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>270 MERCED - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>75000</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>453 ACACIA AVENUE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>268357</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>268357</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>453 ACACIA AVENUE - LANE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>89452</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>89452</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>111 EAST PAPLAR - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>216723</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216723</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>111 EAST PAPLAR - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72241</CostOrOtherBasisAmt>
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        <BookValueAmt>72241</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>1400 EL CAMINO #120 - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>125140</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>1400 EL CAMINO #120 - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41713</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>41713</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>1400 EL CAMINO #135 - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>149914</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>149914</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>1400 EL CAMINO #135 - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>49971</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>49971</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>1444 EL CAMINO #5 - BUILDING</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>176920</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>1444 EL CAMINO #5 - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58973</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>58973</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>20 E. 20TH AVE, SAN MATEO - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1083673</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1083673</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>20 E. 20TH AVE, SAN MATEO - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>361224</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>361224</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>338673</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>203201</AccumulatedDepreciationAmt>
        <BookValueAmt>135472</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16578</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9345</AccumulatedDepreciationAmt>
        <BookValueAmt>7233</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PERSONAL PROPERTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30766</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30766</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>85465</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29526</AccumulatedDepreciationAmt>
        <BookValueAmt>55939</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6468</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4650</AccumulatedDepreciationAmt>
        <BookValueAmt>10400</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37223</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10155</AccumulatedDepreciationAmt>
        <BookValueAmt>27068</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2529</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ALUMINUM WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT - TILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1733</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1733</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3503</AccumulatedDepreciationAmt>
        <BookValueAmt>197</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ELEVATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3334</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3334</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>DOORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1576</AccumulatedDepreciationAmt>
        <BookValueAmt>24</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>965</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>965</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNACES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3255</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2891</AccumulatedDepreciationAmt>
        <BookValueAmt>364</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ROOF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17053</AccumulatedDepreciationAmt>
        <BookValueAmt>2697</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>WINDOWS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34787</AccumulatedDepreciationAmt>
        <BookValueAmt>9713</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>303000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>303000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>104890</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>104890</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1650</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1205</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1205</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
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        <CostOrOtherBasisAmt>1714</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1714</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>STOVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>881</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>881</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1246</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>STOVE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1199</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>763</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2249</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3048</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>887</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>887</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1596</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
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        <BookValueAmt>507</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
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        <BookValueAmt>921</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2671</CostOrOtherBasisAmt>
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        <BookValueAmt>1273</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
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        <BookValueAmt>712</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>654</AccumulatedDepreciationAmt>
        <BookValueAmt>631</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>589</CostOrOtherBasisAmt>
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        <BookValueAmt>298</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1005</CostOrOtherBasisAmt>
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        <BookValueAmt>499</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2643</AccumulatedDepreciationAmt>
        <BookValueAmt>2772</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>INTERCOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1090</AccumulatedDepreciationAmt>
        <BookValueAmt>60</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2422</AccumulatedDepreciationAmt>
        <BookValueAmt>135</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>INTERCOM</CategoryOrItemTxt>
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        <BookValueAmt>60</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAILBOXES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1096</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1075</AccumulatedDepreciationAmt>
        <BookValueAmt>21</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MAILBOXES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1572</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1569</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2508</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1107</AccumulatedDepreciationAmt>
        <BookValueAmt>1401</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PIPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1963</AccumulatedDepreciationAmt>
        <BookValueAmt>2287</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15877</CostOrOtherBasisAmt>
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        <BookValueAmt>8857</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>INTERCOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1097</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1097</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>STOVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1161</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1161</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>STOVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2430</CostOrOtherBasisAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2609</CostOrOtherBasisAmt>
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        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
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        <BookValueAmt>140795</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
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        <BookValueAmt>11223</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REMODELING</CategoryOrItemTxt>
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        <BookValueAmt>299253</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENT</CategoryOrItemTxt>
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        <BookValueAmt>41218</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>REMODELING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18435</CostOrOtherBasisAmt>
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        <BookValueAmt>12182</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>REMODELING</CategoryOrItemTxt>
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        <BookValueAmt>6688</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>OVEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1141</CostOrOtherBasisAmt>
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        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>DISHWASHER</CategoryOrItemTxt>
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      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
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        <BookValueAmt>35128</BookValueAmt>
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        <Desc>DEPOSITS HELD BY MANAGEMENT COMPANY - PACIFIC RENTAL</Desc>
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        <Desc>MISC EXPENSES</Desc>
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        <RevenueAndExpensesPerBooksAmt>13104</RevenueAndExpensesPerBooksAmt>
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        <Desc>MATERIALS AND SUPPLIES</Desc>
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        <AdjustedNetIncomeAmt>2295</AdjustedNetIncomeAmt>
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        <NetInvestmentIncomeAmt>290</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>290</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>27748</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>27748</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>27748</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTAL COMMISSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>17790</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>17790</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>17790</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <RevenueAndExpensesPerBooksAmt>50670</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>50670</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>50670</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GARDENING/PLANTS</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>10789</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10789</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>TAXES</CategoryTxt>
        <Amt>2696</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2696</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX EXPENSE</CategoryTxt>
        <Amt>111501</Amt>
        <NetInvestmentIncomeAmt>111501</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>111501</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
