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            <StateAbbreviationCd>MD</StateAbbreviationCd>
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        <OfficerDirTrstKeyEmplGrp>
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        <OfficerDirTrstKeyEmplGrp>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DONNA BISHOP</PersonNm>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PETER BILSKY</PersonNm>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>JEFFREY STERRETTE</PersonNm>
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          <TitleTxt>CHIEF TECH. OFFICER</TitleTxt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>JULIE HERMON</PersonNm>
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          <TitleTxt>CLIENT SVC DIRECTOR</TitleTxt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>STACEY SMITH</PersonNm>
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        <OtherEmployeePaidOver50kCnt>9</OtherEmployeePaidOver50kCnt>
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      <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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    </IRS990PF>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CATALYST 2960 PORT</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT</PropertyDesc>
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      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HIGH PERF DRIVES</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL DRIVES</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6420 LAPTOP</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>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL E6510-LAPTOP</PropertyDesc>
        <AcquiredDt>2012-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>1037</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARDRIVE</PropertyDesc>
        <AcquiredDt>2012-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2164</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BENCH SEAT FABRIC</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1335</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOAT SHAPED TABLES @708</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1381</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 SWIVE CHAIRS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3969</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FALCON STAND UP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>526</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>11 SHAFER BAR STOOLS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>2927</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2856</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>71</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 ARCADIS LOUNGE CHAIRS ($695.75)</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2719</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>64</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FABRIC ARCADIA CHAIR</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>656</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16 FOCUS TASK CHAIRS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>6178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6033</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FULL RIGHT PEDESTAL</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>755</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>738</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREIGHT ON EQUIP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 48X48</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3383</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 26X21</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3143</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>30 LEG</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>4272</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 SQ TOP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PORT</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LABOR HARDWARE, ETC</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BELMOMT STRAIGHT BAR</PropertyDesc>
        <AcquiredDt>2012-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2012-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>12 TV'S AND MOUNTS</PropertyDesc>
        <AcquiredDt>2012-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>607</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 SAMSUNG TVS</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>7106</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6767</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ADT SECURITY</PropertyDesc>
        <AcquiredDt>2012-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>5826</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3935</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>583</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>583</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADVANCED HEATING UNIT#8195</PropertyDesc>
        <AcquiredDt>2012-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2086</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>309</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADVANCED HEATING UNIT#8180</PropertyDesc>
        <AcquiredDt>2012-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1391</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VOICE DATA CABLING</PropertyDesc>
        <AcquiredDt>2012-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4015</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHESAPEAKE SIGN - WALL LETTERING</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1247</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE INSTALLATION</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 GLASS BOARDS @599</PropertyDesc>
        <AcquiredDt>2012-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - NETWORK</PropertyDesc>
        <AcquiredDt>2013-05-11</AcquiredDt>
        <CostOrOtherBasisAmt>2581</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2581</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK - APPLE</PropertyDesc>
        <AcquiredDt>2013-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>1849</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1849</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER - DELL</PropertyDesc>
        <AcquiredDt>2013-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>3213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4TB EXTERNAL UBS DRIVE, SATA DRIVE</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>328</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP - DELL</PropertyDesc>
        <AcquiredDt>2013-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>1324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>2013-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>1907</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1018</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MCSFT TABLET - SHARON</PropertyDesc>
        <AcquiredDt>2014-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MCSFT TABLET - DEVELOPMENT TEAM</PropertyDesc>
        <AcquiredDt>2014-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1180</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SURFACE PRO &amp; COVER</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1406</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>24</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP - JEFF</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LATTITUDE 3540-EARNIE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP E7440- SUCHI</PropertyDesc>
        <AcquiredDt>2014-04-17</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ULTRABOOK LAPTOP - SHARON</PropertyDesc>
        <AcquiredDt>2014-06-25</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POWEREDGE R620 PROCESSOR #1</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POWEREDGE R620 PROCESSOR #2</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL EQUAL LOGICS PS6100XV</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL NETWORKING N3024 #1</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RUCKUS ZONEFLEX R300 - WA POINT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LATTITUDE 7440 LAPTOP - RONA</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LATTITUDE 7440 LAPTOP - JULIE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HBF SIDE CHAIRS (3)</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONSOLE TABLE</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE EQUIPMENT BAG FOR TRAVEL</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SG210 APPLIANCE FIREWALL REPLACEMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL R430 SERVER-DATAPOINT ADDITION</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EMC ISCSI DATAPOINT HARDWARE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POWER VAULT CONTROLLER-DATA CENTER</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIP WARRANTY</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LICENSE FEES - AMAZON</PropertyDesc>
        <AcquiredDt>2016-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>40630</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12415</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12415</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER SOFTWARE</PropertyDesc>
        <AcquiredDt>2016-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>145272</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>141237</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4035</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4035</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 PODS WITH TABLES</PropertyDesc>
        <AcquiredDt>2016-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>3266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>467</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>467</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LATITUDE 7480BTX</PropertyDesc>
        <AcquiredDt>2017-07-02</AcquiredDt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>651</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>434</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>434</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LATITUDE 7480</PropertyDesc>
        <AcquiredDt>2017-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <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>1524</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>1500</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>8107</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>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>275</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>275</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP - MIN</PropertyDesc>
        <AcquiredDt>2019-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>1759</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>235</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>235</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2019-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>1191</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>159</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>159</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE DESKTOP</PropertyDesc>
        <AcquiredDt>2019-09-09</AcquiredDt>
        <CostOrOtherBasisAmt>1212</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>81</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>81</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOPHOS CENTRAL SERVER 36</PropertyDesc>
        <AcquiredDt>2019-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>8305</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1384</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1384</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NIST CYBERSECURITY SOFTWARE</PropertyDesc>
        <AcquiredDt>2019-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>11832</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3287</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3287</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPIC SYSTEMS-ORCHARD DEV</PropertyDesc>
        <AcquiredDt>2019-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>556</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>556</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOPHOS-NIST REQUIREMENTS</PropertyDesc>
        <AcquiredDt>2019-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>5830</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>162</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>162</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>39568</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>4518</AccumulatedDepreciationAmt>
        <BookValueAmt>1308</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8195</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2395</AccumulatedDepreciationAmt>
        <BookValueAmt>695</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8180</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1597</AccumulatedDepreciationAmt>
        <BookValueAmt>463</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VOICE DATA CABLING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4610</AccumulatedDepreciationAmt>
        <BookValueAmt>1336</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHESAPEAKE SIGN - WALL LETTERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1434</AccumulatedDepreciationAmt>
        <BookValueAmt>439</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>1209</AccumulatedDepreciationAmt>
        <BookValueAmt>698</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>2329</AccumulatedDepreciationAmt>
        <BookValueAmt>508</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSOLE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>730</AccumulatedDepreciationAmt>
        <BookValueAmt>161</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>1647</AccumulatedDepreciationAmt>
        <BookValueAmt>26</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIREWALL SG210 APPLIANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5664</AccumulatedDepreciationAmt>
        <BookValueAmt>96</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>5376</AccumulatedDepreciationAmt>
        <BookValueAmt>384</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL R430 SERVER-DATAPOINT ADDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6833</AccumulatedDepreciationAmt>
        <BookValueAmt>903</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EMC ISCSI DATAPOINT HARDWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>693</AccumulatedDepreciationAmt>
        <BookValueAmt>106</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER VAULT CONTROLLER-DATA CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2148</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1792</AccumulatedDepreciationAmt>
        <BookValueAmt>356</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAS DRIVES - DATA CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1912</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1592</AccumulatedDepreciationAmt>
        <BookValueAmt>320</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW SHADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>774</AccumulatedDepreciationAmt>
        <BookValueAmt>386</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK W/SIDE STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2023</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1325</AccumulatedDepreciationAmt>
        <BookValueAmt>698</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOUNGE CHAIR-WALNUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>513</AccumulatedDepreciationAmt>
        <BookValueAmt>272</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA &amp; FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1635</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1072</AccumulatedDepreciationAmt>
        <BookValueAmt>563</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR - BLACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>551</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>362</AccumulatedDepreciationAmt>
        <BookValueAmt>189</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW UPHOLSTERY FABRIC &amp; LABOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1779</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1164</AccumulatedDepreciationAmt>
        <BookValueAmt>615</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1 POD-PRICE MODERN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2275</AccumulatedDepreciationAmt>
        <BookValueAmt>1550</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012R2 DATA CENTER SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11374</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11374</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2012R2 CLIENT ACCESS SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</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>4920</AccumulatedDepreciationAmt>
        <BookValueAmt>1231</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5X LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6282</AccumulatedDepreciationAmt>
        <BookValueAmt>2288</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2X DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2233</AccumulatedDepreciationAmt>
        <BookValueAmt>955</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1547</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1056</AccumulatedDepreciationAmt>
        <BookValueAmt>491</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>1673</AccumulatedDepreciationAmt>
        <BookValueAmt>1593</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE 7480BTX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1085</AccumulatedDepreciationAmt>
        <BookValueAmt>1083</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE 7480</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>617</AccumulatedDepreciationAmt>
        <BookValueAmt>864</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED GATE SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10971</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5181</AccumulatedDepreciationAmt>
        <BookValueAmt>5790</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS 3 YR AMAZON FIREWALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6000</AccumulatedDepreciationAmt>
        <BookValueAmt>7500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOBILE APPLICATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>97278</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40533</AccumulatedDepreciationAmt>
        <BookValueAmt>56745</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP - JEFF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>1785</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP - MIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1759</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>1524</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>159</AccumulatedDepreciationAmt>
        <BookValueAmt>1032</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE DESKTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1212</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81</AccumulatedDepreciationAmt>
        <BookValueAmt>1131</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS CENTRAL SERVER 36</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8305</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1384</AccumulatedDepreciationAmt>
        <BookValueAmt>6921</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NIST CYBERSECURITY SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11832</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3287</AccumulatedDepreciationAmt>
        <BookValueAmt>8545</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EPIC SYSTEMS-ORCHARD DEV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>556</AccumulatedDepreciationAmt>
        <BookValueAmt>9444</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS-NIST REQUIREMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5830</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>162</AccumulatedDepreciationAmt>
        <BookValueAmt>5668</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39568</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>39568</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>10352</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10352</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>83247</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>83247</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>698</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>628</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT AND SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>8534</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8534</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>28592</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25733</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>454</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>409</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9012</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1737</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1563</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>13810</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13810</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NETWORK SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>76744</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>76744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>84</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>HOSTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>14400</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14400</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MAINTENANCE SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>2882988</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2882988</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONSULTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>199071</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>199071</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SPECIAL PROJECTS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>62820</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>62820</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>27688</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>27688</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>143325</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>121826</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>