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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JAN FINN</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>HOWARD NATHAN</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>JENNIFER PRINZ</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>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>SHARON STOVER UNTIL 12618</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT/CEO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>128763</CompensationAmt>
          <EmployeeBenefitProgramAmt>6617</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>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>160375</CompensationAmt>
          <EmployeeBenefitProgramAmt>17335</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</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>IT DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>194277</CompensationAmt>
          <EmployeeBenefitsAmt>15057</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</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>PROJECT MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>142166</CompensationAmt>
          <EmployeeBenefitsAmt>11043</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</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>BUSINESS ANALYST</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>127834</CompensationAmt>
          <EmployeeBenefitsAmt>15495</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</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>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>116080</CompensationAmt>
          <EmployeeBenefitsAmt>21806</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>SUCHI KHURANA</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>DIR OF QUALITY SYSTE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>114470</CompensationAmt>
          <EmployeeBenefitsAmt>8162</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>17</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <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>
        <Expenses1Amt>2236293</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1165298</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1165298</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1165298</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>17479</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1147819</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>57391</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2236293</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>2236293</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>10</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>2236283</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>57391</CurrentYearAmt>
          <Year1Amt>55534</Year1Amt>
          <Year2Amt>65712</Year2Amt>
          <Year3Amt>56360</Year3Amt>
          <TotalAmt>234997</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>48782</CurrentYearAmt>
          <Year1Amt>47204</Year1Amt>
          <Year2Amt>55855</Year2Amt>
          <Year3Amt>47906</Year3Amt>
          <TotalAmt>199747</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>2236293</CurrentYearAmt>
          <Year1Amt>2109777</Year1Amt>
          <Year2Amt>2678308</Year2Amt>
          <Year3Amt>2025185</Year3Amt>
          <TotalAmt>9049563</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>2236293</CurrentYearAmt>
          <Year1Amt>2109777</Year1Amt>
          <Year2Amt>2678308</Year2Amt>
          <Year3Amt>2025185</Year3Amt>
          <TotalAmt>9049563</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>38261</CurrentYearAmt>
          <Year1Amt>37023</Year1Amt>
          <Year2Amt>43808</Year2Amt>
          <Year3Amt>37573</Year3Amt>
          <TotalAmt>156665</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>1046</CurrentYearAmt>
          <Year1Amt>176</Year1Amt>
          <Year2Amt>74</Year2Amt>
          <Year3Amt>53</Year3Amt>
          <TotalAmt>1349</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>HOSTING FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>14850</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>MAINTENANCE SUPPORT</Desc>
          <RelatedOrExemptFunctionIncmAmt>2040405</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>CONSULTING FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>604566</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>SPECIAL PROJECTS FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>61617</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1046</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>1046</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2721438</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2722484</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>34624</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>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CATALYST 2960 PORT</PropertyDesc>
        <AcquiredDt>2007-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1911</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1911</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2010-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT</PropertyDesc>
        <AcquiredDt>2011-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1918</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT</PropertyDesc>
        <AcquiredDt>2011-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1918</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HIGH PERF DRIVES</PropertyDesc>
        <AcquiredDt>2011-01-28</AcquiredDt>
        <CostOrOtherBasisAmt>43424</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>43424</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL DRIVES</PropertyDesc>
        <AcquiredDt>2011-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>2208</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2208</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
        <AcquiredDt>2011-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
        <AcquiredDt>2011-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>557</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6420 LAPTOP</PropertyDesc>
        <AcquiredDt>2011-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>1239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1239</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 SERVERS FOR SQL BACKUP</PropertyDesc>
        <AcquiredDt>2011-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>11990</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </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>
        <PropertyDesc>DELL E6510-LAPTOP</PropertyDesc>
        <AcquiredDt>2012-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>1037</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1037</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HARDRIVE</PropertyDesc>
        <AcquiredDt>2012-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2164</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BENCH SEAT FABRIC</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1113</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>191</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>191</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOAT SHAPED TABLES @708</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>202</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>202</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>12 SWIVE CHAIRS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
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        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>581</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 FALCON STAND UP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>449</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>11 SHAFER BAR STOOLS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>2927</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>418</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>418</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 ARCADIS LOUNGE CHAIRS ($695.75)</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>398</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>398</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FABRIC ARCADIA CHAIR</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>560</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>96</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16 FOCUS TASK CHAIRS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>6178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>883</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>217</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FULL RIGHT PEDESTAL</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>755</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>630</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FREIGHT ON EQUIP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>817</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 48X48</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3383</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 26X21</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2683</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>30 LEG</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>4272</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>610</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 SQ TOP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>464</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PORT</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>729</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>125</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LABOR HARDWARE, ETC</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3307</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>567</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>567</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BELMOMT STRAIGHT BAR</PropertyDesc>
        <AcquiredDt>2012-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1620</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>286</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>286</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2012-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>518</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>90</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>12 TV'S AND MOUNTS</PropertyDesc>
        <AcquiredDt>2012-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>516</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>686</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>121</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>121</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>5 SAMSUNG TVS</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>7106</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5752</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1015</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ADT SECURITY</PropertyDesc>
        <AcquiredDt>2012-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>5826</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3352</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ADVANCED HEATING UNIT#8195</PropertyDesc>
        <AcquiredDt>2012-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1777</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>309</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>309</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ADVANCED HEATING UNIT#8180</PropertyDesc>
        <AcquiredDt>2012-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1185</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>206</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VOICE DATA CABLING</PropertyDesc>
        <AcquiredDt>2012-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>595</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHESAPEAKE SIGN - WALL LETTERING</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1060</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>187</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE INSTALLATION</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>496</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>85</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 GLASS BOARDS @599</PropertyDesc>
        <AcquiredDt>2012-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - NETWORK</PropertyDesc>
        <AcquiredDt>2013-05-11</AcquiredDt>
        <CostOrOtherBasisAmt>2581</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>173</CurrentYearExpenseAmt>
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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>2893</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>320</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4TB EXTERNAL UBS DRIVE, SATA DRIVE</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>291</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>37</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP - DELL</PropertyDesc>
        <AcquiredDt>2013-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>1324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1082</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>242</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>2013-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>1907</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>827</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>191</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MCSFT TABLET - SHARON</PropertyDesc>
        <AcquiredDt>2014-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>940</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>240</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MCSFT TABLET - DEVELOPMENT TEAM</PropertyDesc>
        <AcquiredDt>2014-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>940</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>240</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2X DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2016-06-16</AcquiredDt>
        <CostOrOtherBasisAmt>3188</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>957</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>638</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>638</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2016-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>1547</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>309</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>309</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LICENSE FEES - AMAZON</PropertyDesc>
        <AcquiredDt>2016-11-16</AcquiredDt>
        <CostOrOtherBasisAmt>40630</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14672</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>13543</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13543</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER SOFTWARE</PropertyDesc>
        <AcquiredDt>2016-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>145272</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>92813</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>48424</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>48424</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 PODS WITH TABLES</PropertyDesc>
        <AcquiredDt>2016-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>3266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>739</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>217</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>25</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>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1524</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1524</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOPHOS 3 YR AMAZON FIREWALL</PropertyDesc>
        <AcquiredDt>2018-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>13500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1500</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1500</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MOBILE APPLICATION</PropertyDesc>
        <AcquiredDt>2018-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>97278</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8107</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8107</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>LATITUDE E6420 LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1239</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1239</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>1304</AccumulatedDepreciationAmt>
        <BookValueAmt>31</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 BOAT SHAPED TABLES @708</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1381</AccumulatedDepreciationAmt>
        <BookValueAmt>35</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 SWIVE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3969</AccumulatedDepreciationAmt>
        <BookValueAmt>96</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 FALCON STAND UP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>526</AccumulatedDepreciationAmt>
        <BookValueAmt>14</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 SHAFER BAR STOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2856</AccumulatedDepreciationAmt>
        <BookValueAmt>71</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 ARCADIS LOUNGE CHAIRS ($695.75)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2719</AccumulatedDepreciationAmt>
        <BookValueAmt>64</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FABRIC ARCADIA CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>656</AccumulatedDepreciationAmt>
        <BookValueAmt>15</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>16 FOCUS TASK CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6033</AccumulatedDepreciationAmt>
        <BookValueAmt>145</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1482</AccumulatedDepreciationAmt>
        <BookValueAmt>34</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FULL RIGHT PEDESTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>738</AccumulatedDepreciationAmt>
        <BookValueAmt>17</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREIGHT ON EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>957</AccumulatedDepreciationAmt>
        <BookValueAmt>26</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 48X48</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3300</AccumulatedDepreciationAmt>
        <BookValueAmt>83</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 26X21</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3143</AccumulatedDepreciationAmt>
        <BookValueAmt>77</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>30 LEG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4169</AccumulatedDepreciationAmt>
        <BookValueAmt>103</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 SQ TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3169</AccumulatedDepreciationAmt>
        <BookValueAmt>76</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>854</AccumulatedDepreciationAmt>
        <BookValueAmt>23</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LABOR HARDWARE, ETC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3874</AccumulatedDepreciationAmt>
        <BookValueAmt>93</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BELMOMT STRAIGHT BAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1906</AccumulatedDepreciationAmt>
        <BookValueAmt>94</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>608</AccumulatedDepreciationAmt>
        <BookValueAmt>22</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 TV'S AND MOUNTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>607</AccumulatedDepreciationAmt>
        <BookValueAmt>29</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>807</AccumulatedDepreciationAmt>
        <BookValueAmt>41</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 SAMSUNG TVS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6767</AccumulatedDepreciationAmt>
        <BookValueAmt>339</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADT SECURITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5826</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3935</AccumulatedDepreciationAmt>
        <BookValueAmt>1891</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8195</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2086</AccumulatedDepreciationAmt>
        <BookValueAmt>1004</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8180</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1391</AccumulatedDepreciationAmt>
        <BookValueAmt>669</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VOICE DATA CABLING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4015</AccumulatedDepreciationAmt>
        <BookValueAmt>1931</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHESAPEAKE SIGN - WALL LETTERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1247</AccumulatedDepreciationAmt>
        <BookValueAmt>626</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>581</AccumulatedDepreciationAmt>
        <BookValueAmt>14</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>1018</AccumulatedDepreciationAmt>
        <BookValueAmt>889</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MCSFT TABLET - SHARON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1180</AccumulatedDepreciationAmt>
        <BookValueAmt>18</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MCSFT TABLET - DEVELOPMENT TEAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1180</AccumulatedDepreciationAmt>
        <BookValueAmt>18</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO &amp; COVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1406</AccumulatedDepreciationAmt>
        <BookValueAmt>24</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP - JEFF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1758</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1730</AccumulatedDepreciationAmt>
        <BookValueAmt>28</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 3540-EARNIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>791</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>764</AccumulatedDepreciationAmt>
        <BookValueAmt>27</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP E7440- SUCHI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1484</AccumulatedDepreciationAmt>
        <BookValueAmt>104</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ULTRABOOK LAPTOP - SHARON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1587</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1427</AccumulatedDepreciationAmt>
        <BookValueAmt>160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWEREDGE R620 PROCESSOR #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7804</AccumulatedDepreciationAmt>
        <BookValueAmt>1030</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWEREDGE R620 PROCESSOR #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7804</AccumulatedDepreciationAmt>
        <BookValueAmt>1030</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL EQUAL LOGICS PS6100XV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23096</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20401</AccumulatedDepreciationAmt>
        <BookValueAmt>2695</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL NETWORKING N3024 #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2093</AccumulatedDepreciationAmt>
        <BookValueAmt>276</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL NETWORKING N3024 #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2093</AccumulatedDepreciationAmt>
        <BookValueAmt>276</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUCKUS ZONEFLEX R300 - WA POINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>451</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>383</AccumulatedDepreciationAmt>
        <BookValueAmt>68</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 7440 LAPTOP - RONA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1294</AccumulatedDepreciationAmt>
        <BookValueAmt>292</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 7440 LAPTOP - JULIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1483</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1188</AccumulatedDepreciationAmt>
        <BookValueAmt>295</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HBF SIDE CHAIRS (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2837</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1924</AccumulatedDepreciationAmt>
        <BookValueAmt>913</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSOLE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>603</AccumulatedDepreciationAmt>
        <BookValueAmt>288</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>1312</AccumulatedDepreciationAmt>
        <BookValueAmt>361</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIREWALL SG210 APPLIANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4512</AccumulatedDepreciationAmt>
        <BookValueAmt>1248</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE EQUIPMENT BAG FOR TRAVEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>751</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600</AccumulatedDepreciationAmt>
        <BookValueAmt>151</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SG210 APPLIANCE FIREWALL REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4224</AccumulatedDepreciationAmt>
        <BookValueAmt>1536</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL R430 SERVER-DATAPOINT ADDITION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5286</AccumulatedDepreciationAmt>
        <BookValueAmt>2450</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EMC ISCSI DATAPOINT HARDWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>533</AccumulatedDepreciationAmt>
        <BookValueAmt>266</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER VAULT CONTROLLER-DATA CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2148</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1362</AccumulatedDepreciationAmt>
        <BookValueAmt>786</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAS DRIVES - DATA CENTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1912</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1210</AccumulatedDepreciationAmt>
        <BookValueAmt>702</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW SHADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>608</AccumulatedDepreciationAmt>
        <BookValueAmt>552</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK W/SIDE STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2023</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1036</AccumulatedDepreciationAmt>
        <BookValueAmt>987</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOUNGE CHAIR-WALNUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>401</AccumulatedDepreciationAmt>
        <BookValueAmt>384</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA &amp; FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1635</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>838</AccumulatedDepreciationAmt>
        <BookValueAmt>797</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHAIR - BLACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>551</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>283</AccumulatedDepreciationAmt>
        <BookValueAmt>268</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW UPHOLSTERY FABRIC &amp; LABOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1779</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>910</AccumulatedDepreciationAmt>
        <BookValueAmt>869</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1 POD-PRICE MODERN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1729</AccumulatedDepreciationAmt>
        <BookValueAmt>2096</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>3690</AccumulatedDepreciationAmt>
        <BookValueAmt>2461</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5X LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4568</AccumulatedDepreciationAmt>
        <BookValueAmt>4002</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2X DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1595</AccumulatedDepreciationAmt>
        <BookValueAmt>1593</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1547</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>747</AccumulatedDepreciationAmt>
        <BookValueAmt>800</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LICENSE FEES - AMAZON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28215</AccumulatedDepreciationAmt>
        <BookValueAmt>12415</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>145272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>141237</AccumulatedDepreciationAmt>
        <BookValueAmt>4035</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 PODS WITH TABLES</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1206</AccumulatedDepreciationAmt>
        <BookValueAmt>2060</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE 7480BTX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>651</AccumulatedDepreciationAmt>
        <BookValueAmt>1517</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATITUDE 7480</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>321</AccumulatedDepreciationAmt>
        <BookValueAmt>1160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RED GATE SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10971</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1524</AccumulatedDepreciationAmt>
        <BookValueAmt>9447</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOPHOS 3 YR AMAZON FIREWALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>12000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOBILE APPLICATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>97278</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8107</AccumulatedDepreciationAmt>
        <BookValueAmt>89171</BookValueAmt>
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        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>1907</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1907</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
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      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>3051</BOYBookValueAmt>
        <EOYBookValueAmt>3051</EOYBookValueAmt>
        <EOYFMVAmt>3051</EOYFMVAmt>
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    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>23511</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23511</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1110</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>999</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT AND SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>36508</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>36508</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>28025</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25222</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>179</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>161</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>10317</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8254</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1539</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1385</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>10522</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10522</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NETWORK SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>68852</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>68852</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>39</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING AND COPYING</Desc>
        <RevenueAndExpensesPerBooksAmt>189</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>HOSTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>14850</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14850</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MAINTENANCE SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>2040405</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2040405</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONSULTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>604566</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>604566</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SPECIAL PROJECTS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>61617</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>61617</AdjustedNetIncomeAmt>
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    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>24553</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24553</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>144714</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>123007</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
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</Return>