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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DONNA BISHOP</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PETER BILSKY</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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          <CompensationAmt>222154</CompensationAmt>
          <EmployeeBenefitProgramAmt>7224</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>24412</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JEFFREY STERRETTE</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF TECH. OFFICER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>201441</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>16960</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JULIE HERMON</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>CLIENT SVC DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>158525</CompensationAmt>
          <EmployeeBenefitsAmt>5895</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>6293</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>STACEY SMITH</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>PRODUCT SOLUTIONS DI</TitleTxt>
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          <CompensationAmt>143487</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>17219</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MIN LIU</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>SR APPLICATION DEVEL</TitleTxt>
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          <CompensationAmt>127251</CompensationAmt>
          <EmployeeBenefitsAmt>4649</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>19961</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>STEVEN ABRAMSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>SR APPLICATION DEVEL</TitleTxt>
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          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>16130</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>13</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DRIVES LOGIC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>11710 PLAZA AMERICA DR STE 2000</AddressLine1Txt>
            <CityNm>RESTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20190</ZIPCd>
          </USAddress>
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        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>LIFELOGICS, INC. PROVIDES A RANGE OF INFORMATION TECHNOLOGY SERVICES TO THE ORGAN AND TISSUE RECOVERY COMMUNITY, INCLUDING SOFTWARE DEVELOPMENT, NETWORK MANAGEMENT, AND CONSULTING SERVICES. LIFELOGICS BUILDS CUSTOM APPLICATIONS FOR ORGAN PROCUREMENT ORGANIZATIONS, STATE DONOR REGISTRIES AND TISSUE PROCESSORS.</Description1Txt>
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      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1571527</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1571527</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1571527</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>23573</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1547954</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>77398</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
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        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>2608098</QualifyingDistributionsAmt>
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        <AdjustedQualifyingDistriAmt>2608098</AdjustedQualifyingDistriAmt>
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      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>77398</CurrentYearAmt>
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          <Year2Amt>57391</Year2Amt>
          <Year3Amt>55534</Year3Amt>
          <TotalAmt>245911</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>65788</CurrentYearAmt>
          <Year1Amt>47250</Year1Amt>
          <Year2Amt>48782</Year2Amt>
          <Year3Amt>47204</Year3Amt>
          <TotalAmt>209024</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>2608098</CurrentYearAmt>
          <Year1Amt>2365322</Year1Amt>
          <Year2Amt>2236293</Year2Amt>
          <Year3Amt>2109777</Year3Amt>
          <TotalAmt>9319490</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
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          <Year3Amt>0</Year3Amt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>2608098</CurrentYearAmt>
          <Year1Amt>2365322</Year1Amt>
          <Year2Amt>2236293</Year2Amt>
          <Year3Amt>2109777</Year3Amt>
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        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>51599</CurrentYearAmt>
          <Year1Amt>37059</Year1Amt>
          <Year2Amt>38261</Year2Amt>
          <Year3Amt>37023</Year3Amt>
          <TotalAmt>163942</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
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        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>242</CurrentYearAmt>
          <Year1Amt>1805</Year1Amt>
          <Year2Amt>1046</Year2Amt>
          <Year3Amt>176</Year3Amt>
          <TotalAmt>3269</TotalAmt>
        </GrossInvestmentIncomeGrp>
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      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
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        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>HOSTING FEES</Desc>
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        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>MAINTENANCE SUPPORT</Desc>
          <RelatedOrExemptFunctionIncmAmt>3154297</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>CONSULTING FEES</Desc>
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        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>SPECIAL PROJECTS FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>98106</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>242</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>242</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>3403074</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3403316</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>HOSTING FEES, MAINTENANCE SUPPORT, CONSULTING FEES,AND SPECIAL PROJECT FEES ARE RELATED TO SOFTWARE DEVELOPMENT AND NETWORK MANAGEMENT SERVICES PROVIDED TO ORGAN PROCUREMENT ORGANIZATIONS THAT HAVE PURCHASED THE SOFTWARE APPLICATION FOR THE PURPOSE OF MANAGING THEIR REQUIRED MEDICAL INFORMATION FOR EVERY DONOR AND TRANSPLANT RECIPIENT.</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 FEES</CategoryTxt>
        <Amt>34345</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2008-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>10903</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10903</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CATALYST 2960 PORT</PropertyDesc>
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        <CostOrOtherBasisAmt>1911</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1911</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2010-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT</PropertyDesc>
        <AcquiredDt>2011-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1918</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT</PropertyDesc>
        <AcquiredDt>2011-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HIGH PERF DRIVES</PropertyDesc>
        <AcquiredDt>2011-01-28</AcquiredDt>
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        <PriorYearDepreciationAmt>43424</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL DRIVES</PropertyDesc>
        <AcquiredDt>2011-02-01</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
        <AcquiredDt>2011-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 SERVERS FOR SQL BACKUP</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LATTITUDE E6520</PropertyDesc>
        <AcquiredDt>2012-01-25</AcquiredDt>
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        <PriorYearDepreciationAmt>1189</PriorYearDepreciationAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL E6510-LAPTOP</PropertyDesc>
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        <PriorYearDepreciationAmt>1037</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARDRIVE</PropertyDesc>
        <AcquiredDt>2012-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2164</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BENCH SEAT FABRIC</PropertyDesc>
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        <PriorYearDepreciationAmt>1335</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOAT SHAPED TABLES @708</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <PropertyDesc>11 SHAFER BAR STOOLS</PropertyDesc>
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        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
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        <PropertyDesc>FULL RIGHT PEDESTAL</PropertyDesc>
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        <PropertyDesc>ADVANCED HEATING UNIT#8195</PropertyDesc>
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        <PropertyDesc>ADVANCED HEATING UNIT#8180</PropertyDesc>
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        <PropertyDesc>VOICE DATA CABLING</PropertyDesc>
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        <PropertyDesc>MCSFT TABLET - SHARON</PropertyDesc>
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        <PropertyDesc>MCSFT TABLET - DEVELOPMENT TEAM</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP E7440- SUCHI</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ULTRABOOK LAPTOP - SHARON</PropertyDesc>
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        <PropertyDesc>POWEREDGE R620 PROCESSOR #1</PropertyDesc>
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        <CurrentYearExpenseAmt>296</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>296</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RED GATE SOFTWARE</PropertyDesc>
        <AcquiredDt>2018-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>10971</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3657</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3657</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOPHOS 3 YR AMAZON FIREWALL</PropertyDesc>
        <AcquiredDt>2018-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>13500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4500</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4500</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOBILE APPLICATION</PropertyDesc>
        <AcquiredDt>2018-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>97278</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40533</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>32426</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>32426</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP - JEFF</PropertyDesc>
        <AcquiredDt>2019-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>412</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>412</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP - MIN</PropertyDesc>
        <AcquiredDt>2019-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>1759</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>352</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>352</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2019-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>1191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>238</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>238</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE DESKTOP</PropertyDesc>
        <AcquiredDt>2019-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>1212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>81</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>242</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>242</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOPHOS CENTRAL SERVER 36</PropertyDesc>
        <AcquiredDt>2019-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>8305</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1384</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2768</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2768</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NIST CYBERSECURITY SOFTWARE</PropertyDesc>
        <AcquiredDt>2019-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>11832</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3287</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3944</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3944</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPIC SYSTEMS-ORCHARD DEV</PropertyDesc>
        <AcquiredDt>2019-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>556</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3333</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3333</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOPHOS-NIST REQUIREMENTS</PropertyDesc>
        <AcquiredDt>2019-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>5830</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>162</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1943</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1943</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>39568</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>13189</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13189</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2020-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>216</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2020-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>216</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2020-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>216</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2020-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>216</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2020-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>216</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LATITUDE 7410</PropertyDesc>
        <AcquiredDt>2020-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>2498</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>208</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>208</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>14 OFFICE CHAIRS</PropertyDesc>
        <AcquiredDt>2020-04-22</AcquiredDt>
        <CostOrOtherBasisAmt>7022</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>669</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>669</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SQL SERVER RENEWAL</PropertyDesc>
        <AcquiredDt>2020-04-27</AcquiredDt>
        <CostOrOtherBasisAmt>22000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4889</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4889</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CERNER COR-DEVELOPMENT</PropertyDesc>
        <AcquiredDt>2020-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1667</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1667</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOPHOS SERVER RENEWAL</PropertyDesc>
        <AcquiredDt>2020-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>11889</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10903</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10903</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CATALYST 2960 PORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1911</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1911</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1918</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1918</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HIGH PERF DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43424</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2208</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2208</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT SWITCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>557</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT SWITCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>557</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>20 SERVERS FOR SQL BACKUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11990</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATTITUDE E6520</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1189</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1189</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL E6510-LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1037</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1037</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HARDRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2164</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENCH SEAT FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1335</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 BOAT SHAPED TABLES @708</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1416</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 SWIVE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4065</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 FALCON STAND UP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 SHAFER BAR STOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2927</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 ARCADIS LOUNGE CHAIRS ($695.75)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2783</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FABRIC ARCADIA CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>671</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>16 FOCUS TASK CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6178</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1516</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FULL RIGHT PEDESTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>755</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREIGHT ON EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>983</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 48X48</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3383</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 26X21</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>30 LEG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4272</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 SQ TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3245</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>877</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LABOR HARDWARE, ETC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3967</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BELMOMT STRAIGHT BAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>630</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 TV'S AND MOUNTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>636</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>848</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 SAMSUNG TVS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7106</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADT SECURITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5826</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5101</AccumulatedDepreciationAmt>
        <BookValueAmt>725</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8195</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2704</AccumulatedDepreciationAmt>
        <BookValueAmt>386</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8180</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1803</AccumulatedDepreciationAmt>
        <BookValueAmt>257</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VOICE DATA CABLING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5205</AccumulatedDepreciationAmt>
        <BookValueAmt>741</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHESAPEAKE SIGN - WALL LETTERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1621</AccumulatedDepreciationAmt>
        <BookValueAmt>252</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>595</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 GLASS BOARDS @599</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1198</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - NETWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2581</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2581</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK - APPLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1849</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER - DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3213</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3213</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4TB EXTERNAL UBS DRIVE, SATA DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>328</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP - DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1324</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1324</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1907</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1400</AccumulatedDepreciationAmt>
        <BookValueAmt>507</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MCSFT TABLET - SHARON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1198</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MCSFT TABLET - DEVELOPMENT TEAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1198</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO &amp; COVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1430</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 3540-EARNIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>791</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>791</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP E7440- SUCHI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1588</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ULTRABOOK LAPTOP - SHARON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1587</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1587</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWEREDGE R620 PROCESSOR #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8834</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWEREDGE R620 PROCESSOR #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8834</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL EQUAL LOGICS PS6100XV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23096</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23096</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL NETWORKING N3024 #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2369</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL NETWORKING N3024 #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2369</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUCKUS ZONEFLEX R300 - WA POINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>451</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>451</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 7440 LAPTOP - RONA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1586</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 7440 LAPTOP - JULIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1483</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1483</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HBF SIDE CHAIRS (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2837</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2734</AccumulatedDepreciationAmt>
        <BookValueAmt>103</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSOLE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>857</AccumulatedDepreciationAmt>
        <BookValueAmt>34</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SG210 APPLIANCE TOTAL PROTECT - 3 YEARS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5818</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5818</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE LAPTOP 7440-WAYNE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1673</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1673</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIREWALL SG210 APPLIANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5760</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE EQUIPMENT BAG FOR TRAVEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>751</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SG210 APPLIANCE FIREWALL REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5760</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL R430 SERVER-DATAPOINT ADDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7736</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EMC ISCSI DATAPOINT HARDWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>799</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER VAULT CONTROLLER-DATA CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2148</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2148</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAS DRIVES - DATA CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1912</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1912</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW SHADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>940</AccumulatedDepreciationAmt>
        <BookValueAmt>220</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK W/SIDE STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2023</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1614</AccumulatedDepreciationAmt>
        <BookValueAmt>409</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOUNGE CHAIR-WALNUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>625</AccumulatedDepreciationAmt>
        <BookValueAmt>160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA &amp; FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1635</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1306</AccumulatedDepreciationAmt>
        <BookValueAmt>329</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR - BLACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>551</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>441</AccumulatedDepreciationAmt>
        <BookValueAmt>110</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW UPHOLSTERY FABRIC &amp; LABOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1779</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1418</AccumulatedDepreciationAmt>
        <BookValueAmt>361</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1 POD-PRICE MODERN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2821</AccumulatedDepreciationAmt>
        <BookValueAmt>1004</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ALIENVAULT USM SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE - DATA CENTER OPER MGMT STD 1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9225</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE - DATA CENTER OPER MGMT STD 1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9975</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9975</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIP WARRANTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6151</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6151</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5X LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7996</AccumulatedDepreciationAmt>
        <BookValueAmt>574</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2X DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2871</AccumulatedDepreciationAmt>
        <BookValueAmt>317</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1547</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1365</AccumulatedDepreciationAmt>
        <BookValueAmt>182</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LICENSE FEES - AMAZON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40630</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>145272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>145272</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 PODS WITH TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2140</AccumulatedDepreciationAmt>
        <BookValueAmt>1126</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE 7480BTX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1519</AccumulatedDepreciationAmt>
        <BookValueAmt>649</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE 7480</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>913</AccumulatedDepreciationAmt>
        <BookValueAmt>568</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED GATE SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10971</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8838</AccumulatedDepreciationAmt>
        <BookValueAmt>2133</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS 3 YR AMAZON FIREWALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10500</AccumulatedDepreciationAmt>
        <BookValueAmt>3000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOBILE APPLICATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>97278</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72959</AccumulatedDepreciationAmt>
        <BookValueAmt>24319</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP - JEFF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>687</AccumulatedDepreciationAmt>
        <BookValueAmt>1373</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP - MIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1759</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>587</AccumulatedDepreciationAmt>
        <BookValueAmt>1172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>397</AccumulatedDepreciationAmt>
        <BookValueAmt>794</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>889</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS CENTRAL SERVER 36</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8305</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4152</AccumulatedDepreciationAmt>
        <BookValueAmt>4153</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NIST CYBERSECURITY SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11832</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7231</AccumulatedDepreciationAmt>
        <BookValueAmt>4601</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPIC SYSTEMS-ORCHARD DEV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3889</AccumulatedDepreciationAmt>
        <BookValueAmt>6111</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS-NIST REQUIREMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2105</AccumulatedDepreciationAmt>
        <BookValueAmt>3725</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39568</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13189</AccumulatedDepreciationAmt>
        <BookValueAmt>26379</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216</AccumulatedDepreciationAmt>
        <BookValueAmt>964</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216</AccumulatedDepreciationAmt>
        <BookValueAmt>964</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216</AccumulatedDepreciationAmt>
        <BookValueAmt>964</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216</AccumulatedDepreciationAmt>
        <BookValueAmt>964</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>216</AccumulatedDepreciationAmt>
        <BookValueAmt>964</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE 7410</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>208</AccumulatedDepreciationAmt>
        <BookValueAmt>2290</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>14 OFFICE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7022</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>669</AccumulatedDepreciationAmt>
        <BookValueAmt>6353</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SQL SERVER RENEWAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4889</AccumulatedDepreciationAmt>
        <BookValueAmt>17111</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CERNER COR-DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1667</AccumulatedDepreciationAmt>
        <BookValueAmt>5833</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS SERVER RENEWAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11889</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>11889</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>8483</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8483</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>3051</BOYBookValueAmt>
        <EOYBookValueAmt>3051</EOYBookValueAmt>
        <EOYFMVAmt>3051</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>128751</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>128751</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>638</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>574</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT AND SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>21750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21750</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>29125</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26212</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>158</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>142</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5585</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4468</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2892</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2603</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>8000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NETWORK SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>135671</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>137671</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>90</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>17216</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14634</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>HOSTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50671</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>50671</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MAINTENANCE SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>3154297</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3154297</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONSULTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>100000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>100000</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SPECIAL PROJECTS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>98106</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>98106</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>28408</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28408</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>160963</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>136819</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
