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        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEBBIE MORGAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>145342</CompensationAmt>
          <EmployeeBenefitProgramAmt>19349</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KATHRYN KANJO</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LAURA WRIGHT</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
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          <TitleTxt>SECRETARY</TitleTxt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ISAAC JULIEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
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          <TitleTxt>TRUSTEE</TitleTxt>
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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELYSE GONZALES</PersonNm>
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            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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          <CompensationAmt>211618</CompensationAmt>
          <EmployeeBenefitProgramAmt>22184</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>PATRICIA MORALES</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
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          <TitleTxt>PUBLIC ENGAGEMENT MA</TitleTxt>
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          <CompensationAmt>89539</CompensationAmt>
          <EmployeeBenefitsAmt>12500</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>ETHEL SHIPTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITIES MANAGER</TitleTxt>
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          <EmployeeBenefitsAmt>13665</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>RACHEL MAULDIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>COLLECTIONS MANAGER</TitleTxt>
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          <EmployeeBenefitsAmt>12184</EmployeeBenefitsAmt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>RANDY GUTHMILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78283</ZIPCd>
          </USAddress>
          <TitleTxt>VISITOR EXPERIENCES</TitleTxt>
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        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>UBS FINANCIAL SERVICES INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>100 CRESCENT CT SUITE 600</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75201</ZIPCd>
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          <ServiceTypeTxt>INVESTMENT ADV</ServiceTypeTxt>
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        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
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      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>GRANT SUPPORTS THE UC SANTA CRUZ FOUNDATION AS WELL AS THE CONTEMPORARY ART COLLECTION OF ITS FOUNDER, LINDA PACE, AND THE PUBLIC EXHIBITIONS OF THE WORK OF CONTEMPORARY ARTISTS TO INCLUDE SUPPLEMENTAL PROGRAMMING. THE FOUNDATION ALSO SUPPORTS CHRISPARK LLC, WHICH IS A FREE PUBLIC PARK FOR THE CITIZENS OF SAN ANTONIO.</Description1Txt>
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        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
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        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
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        <ContributorBusinessName>
          <BusinessNameLine1Txt>HARE &amp; HOUND PRESS</BusinessNameLine1Txt>
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          <AddressLine1Txt>127 GRANT AVENUE</AddressLine1Txt>
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          <ZIPCd>78209</ZIPCd>
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        <NoncashContributionInd>X</NoncashContributionInd>
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      <NonCashPropertyContributionGrp>
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        <ReceivedDt>2024-04-15</ReceivedDt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <PropertyDesc>TRASH RECEPTACLES</PropertyDesc>
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        <CostOrOtherBasisAmt>2883</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2883</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FENCING &amp; TRELLIS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STONE PATIO</PropertyDesc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEDNESDAY CHILD IN-GROUND ARTWORK</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>128447</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>6422</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IN-GROUND VAULT</PropertyDesc>
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        <CostOrOtherBasisAmt>2882</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2882</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>47100</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE PLANT MATERIAL &amp; LABOR</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>289297</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>165000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2007-09-27</AcquiredDt>
        <CostOrOtherBasisAmt>924</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
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        <PropertyDesc>CHRISPARK IMPROVEMENTS (ARCHITECT FEES)</PropertyDesc>
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        <PropertyDesc>LANDSCAPE LIGHTING</PropertyDesc>
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        <CostOrOtherBasisAmt>13028</CostOrOtherBasisAmt>
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        <PriorYearDepreciationAmt>6767</PriorYearDepreciationAmt>
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        <PropertyDesc>PATIO</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE LIGHTING</PropertyDesc>
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        <PropertyDesc>WEBSITE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
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        <CostOrOtherBasisAmt>1661</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1661</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE BUILDING LAND</PropertyDesc>
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        <CostOrOtherBasisAmt>42500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE BUILDING</PropertyDesc>
        <AcquiredDt>2007-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>135533</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHED</PropertyDesc>
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        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>897</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POLYSOM CONFERENCE UNIT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE-HONDO PARTNERS</PropertyDesc>
        <AcquiredDt>2008-08-01</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION &amp; LANDSCAPE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRIC SHADES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OUTDOOR WALKWAY</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE BUILDING IMPROVEMENTS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CLOSET MILLWORK</PropertyDesc>
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        <PropertyDesc>SKYLIGHT TINTING</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AERON CHARIS</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GREAT PLAINS SERVICE LICENSE</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <CostOrOtherBasisAmt>255</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>255</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>383</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>383</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2013-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>191</PriorYearDepreciationAmt>
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        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECT FEES</PropertyDesc>
        <AcquiredDt>2013-10-22</AcquiredDt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>687</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET TILES</PropertyDesc>
        <AcquiredDt>2013-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>8632</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8632</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM</PropertyDesc>
        <AcquiredDt>2013-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MIXER &amp; SPEAKERS</PropertyDesc>
        <AcquiredDt>2014-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>2720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2720</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO CAMERA</PropertyDesc>
        <AcquiredDt>2014-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>1839</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1839</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR &amp; SCREEN</PropertyDesc>
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        <CostOrOtherBasisAmt>664</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>664</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE IPAD</PropertyDesc>
        <AcquiredDt>2014-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1006</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTALS &amp; STEPS</PropertyDesc>
        <AcquiredDt>2014-10-09</AcquiredDt>
        <CostOrOtherBasisAmt>1005</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MAC</PropertyDesc>
        <AcquiredDt>2014-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>2015</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2015</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POTEET-ARCHITECT FEES</PropertyDesc>
        <AcquiredDt>2014-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>31986</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>820</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW LIGHTING</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>253</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SKYLIGHT BLACKOUT</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RUBIOLA BUILD OUT</PropertyDesc>
        <AcquiredDt>2014-04-22</AcquiredDt>
        <CostOrOtherBasisAmt>101476</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
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        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>275</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC UPGRADE</PropertyDesc>
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        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>172</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SPRINKLERS</PropertyDesc>
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        <CostOrOtherBasisAmt>1020</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2014-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>6440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE &amp; SECURITY SYSTEM</PropertyDesc>
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        <CostOrOtherBasisAmt>11744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2911</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>301</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONCRETE PATHWAY/NEW DOOR</PropertyDesc>
        <AcquiredDt>2014-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>17032</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>437</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
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        <CostOrOtherBasisAmt>40965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40965</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>152 CAMP LAND</PropertyDesc>
        <AcquiredDt>2005-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>14103</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERA</PropertyDesc>
        <AcquiredDt>2015-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>2705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TRUCK</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>30297</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30297</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1792</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION-DEMO GARAGE</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>5940</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2838</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>396</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1792</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>250</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION PERMIT PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>287</PriorYearDepreciationAmt>
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        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2015-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>2560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2560</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2015-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>983</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2015-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERIOR WALL REMODEL</PropertyDesc>
        <AcquiredDt>2015-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1065</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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        <PropertyDesc>WATER MITIGATION WORK</PropertyDesc>
        <AcquiredDt>2015-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>18228</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4011</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>467</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHADES</PropertyDesc>
        <AcquiredDt>2015-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>1128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>244</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>29</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>286337</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-DEMOLISHED BUILDING COSTS</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>246130</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-DEMOLITION COST</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>90496</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXPANSION DESIGN PLANS</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
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        <PriorYearDepreciationAmt>1026</PriorYearDepreciationAmt>
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        <LifeRt>15.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW SPRINKLER SYSTEM</PropertyDesc>
        <AcquiredDt>2016-10-17</AcquiredDt>
        <CostOrOtherBasisAmt>18650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8910</PriorYearDepreciationAmt>
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        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1243</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BIKE RACKS</PropertyDesc>
        <AcquiredDt>2016-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5905</PriorYearDepreciationAmt>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXTERIOR SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2190</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1280</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-11-03</AcquiredDt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>744</PriorYearDepreciationAmt>
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        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PARK EXPANSION</PropertyDesc>
        <AcquiredDt>2016-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>166185</CostOrOtherBasisAmt>
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        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>11079</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PLANTS &amp; IRRIGATION</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>93771</CostOrOtherBasisAmt>
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        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6251</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING</PropertyDesc>
        <AcquiredDt>2016-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>19480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9308</PriorYearDepreciationAmt>
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        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1299</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MODEL PEDESTAL</PropertyDesc>
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        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; MONITOR</PropertyDesc>
        <AcquiredDt>2016-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>891</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2016-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1358</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER &amp; MONITOR</PropertyDesc>
        <AcquiredDt>2016-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1170</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-04-29</AcquiredDt>
        <CostOrOtherBasisAmt>1265</CostOrOtherBasisAmt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1178</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>6375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE UPDATES</PropertyDesc>
        <AcquiredDt>2016-03-17</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>20 KNOLL TULIP CHAIRS</PropertyDesc>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DIVANI SOFA</PropertyDesc>
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        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>5 PATIO TABLES &amp; 20 MESH CHAIRS</PropertyDesc>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE LIGHTING</PropertyDesc>
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        <PropertyDesc>MOWER-NORTHERN TOOL</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM SYSTEM</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
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        <CostOrOtherBasisAmt>652</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
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        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING</PropertyDesc>
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        <CostOrOtherBasisAmt>70</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ADA CONSULTANT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LANDSCAPE ARCHITECT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ACCOUSTICAL CONSULTANT</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OWNER EXPENSES</PropertyDesc>
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        <CostOrOtherBasisAmt>10242</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEGAL FEES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>32393</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4639</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECT ARCHITECT</PropertyDesc>
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        <CostOrOtherBasisAmt>80945</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2076</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>16541</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2368</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>424</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STRUCTURAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2149</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>34725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4970</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>890</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>408</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>241662</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34596</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6196</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASBESTOS ABATEMENT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>18980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2718</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>487</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE ARCHITECT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7003</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1004</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>180</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>25444</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3641</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>652</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2149</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>385</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING (ACQ 6/30/17)</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>82170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11764</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2107</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>309230</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2017-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>4415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3785</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>630</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLOWER</PropertyDesc>
        <AcquiredDt>2018-08-30</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>380</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>71</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE HOSTING/MAINT</PropertyDesc>
        <AcquiredDt>2018-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>2025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE COMPUTER</PropertyDesc>
        <AcquiredDt>2018-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3105</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CROSSWALK DESIGN</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>15748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4987</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1050</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE DESIGN</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>58725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58725</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE DESIGN</PropertyDesc>
        <AcquiredDt>2019-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>87146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56021</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>12449</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING EXTERIOR PAINTING</PropertyDesc>
        <AcquiredDt>2018-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>2948</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>436</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEATHER PROOF CAMERA</PropertyDesc>
        <AcquiredDt>2018-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>524</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY CAMERA &amp; DVR</PropertyDesc>
        <AcquiredDt>2018-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>6415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>916</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-OWNER EXPENSE</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>71731</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8659</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1839</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT MANAGEMENT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>146332</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17666</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3752</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LEGAL FEES</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>101072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12203</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2592</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>734347</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>88654</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18829</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-DESIGN ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>838000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>101168</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>21487</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>238950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28848</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6127</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-STRUCTURAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>343420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>41461</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8806</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CIVIL ENGINEERING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>86323</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2213</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>64198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7750</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1646</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LIGHTING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>87400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10551</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2241</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>110469</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2833</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>154946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18706</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3973</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>11652831</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1406807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>298791</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DATA/CABLING/EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>2545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2418</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>127</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>27058</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3865</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OWNER EXPENSES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>5287</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>758</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>136</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEGAL FEES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>45</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>10306</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1475</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>264</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7259</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1039</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>186</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
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        <AcquiredDt>2018-06-01</AcquiredDt>
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        <PriorYearDepreciationAmt>859</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>STRUCTURAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>407</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GEOTECHNICAL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7129</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1021</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1057</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>49128</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7034</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>7742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1110</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1679927</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>240502</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>43075</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2018-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>38974</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5579</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>4372</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-ARCHITECTURAL PHOTOGRAPHY</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>10200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>262</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 NEW A/C UNITS</PropertyDesc>
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        <CostOrOtherBasisAmt>10730</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-01-16</AcquiredDt>
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        <PriorYearDepreciationAmt>1488</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>17137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1921</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-09-12</AcquiredDt>
        <CostOrOtherBasisAmt>2569</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DINING TABLE, CHAIRS, FILE CABINETS</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>26906</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW MAC COMPUTERS &amp; LAPTOP</PropertyDesc>
        <AcquiredDt>2019-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>12664</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>10929</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>761172</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>8' TABLES</PropertyDesc>
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        <PriorYearDepreciationAmt>473</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CONSTRUCTION REIMBURSABLES</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>12123</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1412</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARNESON FURNITURE</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>28742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18477</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4106</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-PROJECT ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>627</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>138</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-DESIGN ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>5107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>595</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>131</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-MEP CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>11700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1363</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CIVIL ENGINEERING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>3926</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LANDSCAPE ARCHITECT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>263</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LIGHTING CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
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        <PriorYearDepreciationAmt>150</PriorYearDepreciationAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CURTAIN WALL CONSULTANT</PropertyDesc>
        <AcquiredDt>2019-06-20</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NEW TELEPHONES</PropertyDesc>
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        <PriorYearDepreciationAmt>420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-09-05</AcquiredDt>
        <CostOrOtherBasisAmt>140857</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-GENERAL CONTRACTOR</PropertyDesc>
        <AcquiredDt>2019-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>87970</CostOrOtherBasisAmt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>5 IPADS &amp; 2 APPLE TVS</PropertyDesc>
        <AcquiredDt>2019-12-12</AcquiredDt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-LEGAL FEES</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
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        <LifeRt>39.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-CROSSWALK DESIGN</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
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        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 RECYCLE BINS</PropertyDesc>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-DEBBIE</PropertyDesc>
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        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-CHRIS</PropertyDesc>
        <AcquiredDt>2020-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>858</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>286</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP-ELYSE</PropertyDesc>
        <AcquiredDt>2020-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2055</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1233</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>411</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2020-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>341</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CIVIL ENGINEER CONSULTANT</PropertyDesc>
        <AcquiredDt>2020-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>6246</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>573</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>160</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAC COMPUTER</PropertyDesc>
        <AcquiredDt>2020-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>2595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>519</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COLLECTION SERVER</PropertyDesc>
        <AcquiredDt>2021-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>820</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>164</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2021-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>572</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>229</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMMISSIONING CONSULTANT</PropertyDesc>
        <AcquiredDt>2021-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>2186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE ALARM UPGRADE</PropertyDesc>
        <AcquiredDt>2021-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>157</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEMOLITION COSTS- ICE HOUSE</PropertyDesc>
        <AcquiredDt>2019-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>127761</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW MACBOOK AIR</PropertyDesc>
        <AcquiredDt>2022-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>435</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>290</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW IMAC</PropertyDesc>
        <AcquiredDt>2022-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>645</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>430</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CELL PHONE - BARBARA</PropertyDesc>
        <AcquiredDt>2022-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>378</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2022-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>774</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>166</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ACCOUNTING SOFTWARE SETUP</PropertyDesc>
        <AcquiredDt>2022-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>7140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1428</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW TABLE TOP</PropertyDesc>
        <AcquiredDt>2022-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>5510</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>787</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW GATE BOX</PropertyDesc>
        <AcquiredDt>2022-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1875</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>402</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>268</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ACCOUNTING SOFTWARE SETUP</PropertyDesc>
        <AcquiredDt>2022-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>9765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2930</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1953</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW IMAC- LPF ADMIN</PropertyDesc>
        <AcquiredDt>2023-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1749</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>219</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>350</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE- LPF ADMIN</PropertyDesc>
        <AcquiredDt>2023-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>1297</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>162</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>185</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW SECURITY CAMERA- RUBY CITY</PropertyDesc>
        <AcquiredDt>2023-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>1809</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>45</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>362</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>JACE 800 NIAGRA- RUBY CITY</PropertyDesc>
        <AcquiredDt>2023-11-27</AcquiredDt>
        <CostOrOtherBasisAmt>6675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1335</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXTRA LARGE LANDSCAPE CART</PropertyDesc>
        <AcquiredDt>2024-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>84</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW MOWER</PropertyDesc>
        <AcquiredDt>2024-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW LAPTOP</PropertyDesc>
        <AcquiredDt>2024-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>2265</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>227</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEBSITE - NEW DESIGN</PropertyDesc>
        <AcquiredDt>2024-05-03</AcquiredDt>
        <CostOrOtherBasisAmt>12600</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2100</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2024-08-06</AcquiredDt>
        <CostOrOtherBasisAmt>5033</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>360</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2024-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW LIGHTING CANS</PropertyDesc>
        <AcquiredDt>2024-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>3250</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>40 NEW LIGHTING CANS</PropertyDesc>
        <AcquiredDt>2024-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>36858</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>669</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE STOCK INVESTMENTS</StockNm>
        <EOYBookValueAmt>56895222</EOYBookValueAmt>
        <EOYFMVAmt>64305837</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>LINDA PACE ART COLLECTIONS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>20371059</BookValueAmt>
        <EOYFMVAmt>28462855</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>TRASH RECEPTACLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2883</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING &amp; TRELLIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>146925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>140428</AccumulatedDepreciationAmt>
        <BookValueAmt>6497</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STONE PATIO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>53427</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51148</AccumulatedDepreciationAmt>
        <BookValueAmt>2279</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>228248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>109657</AccumulatedDepreciationAmt>
        <BookValueAmt>118591</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEDNESDAY CHILD IN-GROUND ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128447</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>122651</AccumulatedDepreciationAmt>
        <BookValueAmt>5796</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IN-GROUND VAULT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2882</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2882</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44941</AccumulatedDepreciationAmt>
        <BookValueAmt>2159</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE PLANT MATERIAL &amp; LABOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>289297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>276485</AccumulatedDepreciationAmt>
        <BookValueAmt>12812</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>165000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>165000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE EQUIPMENT</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>796</AccumulatedDepreciationAmt>
        <BookValueAmt>128</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHRISPARK IMPROVEMENTS (ARCHITECT FEES)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12154</AccumulatedDepreciationAmt>
        <BookValueAmt>1871</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11669</AccumulatedDepreciationAmt>
        <BookValueAmt>1359</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7167</AccumulatedDepreciationAmt>
        <BookValueAmt>833</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PATIO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8444</AccumulatedDepreciationAmt>
        <BookValueAmt>1394</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>222</AccumulatedDepreciationAmt>
        <BookValueAmt>36</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1438</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1661</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING LAND</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>42500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>135533</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>59078</AccumulatedDepreciationAmt>
        <BookValueAmt>76455</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>897</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>897</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1120</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHREDDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>675</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POLYSOM CONFERENCE UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>670</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE-HONDO PARTNERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION &amp; LANDSCAPE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7790</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7790</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRIC SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>663</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>663</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OUTDOOR WALKWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15401</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15401</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4604</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1958</AccumulatedDepreciationAmt>
        <BookValueAmt>2646</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLOSET MILLWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>551</AccumulatedDepreciationAmt>
        <BookValueAmt>748</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SKYLIGHT TINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>911</AccumulatedDepreciationAmt>
        <BookValueAmt>1261</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4384</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4122</AccumulatedDepreciationAmt>
        <BookValueAmt>262</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AERON CHARIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>130 SCHREINER PLACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>67883</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>646</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>646</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIGITAL CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>849</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREAT PLAINS SERVICE LICENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2879</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2879</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2681</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BRUSH DEBRIS COLLECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>611</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>611</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1470</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-KELLY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>528</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1486</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER-DEBBIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>885</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LADDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>810</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>253</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS-JAN &amp; DEB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>188</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>188</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>699</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>113</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>113</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-STEVEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2396</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2396</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>500 BLANK LPF CARDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1168</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>235</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>235</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>169</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>101</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>541</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PUSH MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE-BAMBOO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>770</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5154</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5154</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>520</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>520</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>523</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>523</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>234</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>234</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EXTRA OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>639</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>639</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>180</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1412</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1412</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GREAT PLAINS SOFTWARE UPDATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1755</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COPIER/SCANNER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PODIUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1584</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1584</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENCHES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1529</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3236</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3236</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER-MAURA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2410</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER-KELLY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2051</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE MAC BOOK AIR-MAURA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1838</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2297</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>255</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>255</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>128</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>383</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>425</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>756</AccumulatedDepreciationAmt>
        <BookValueAmt>1919</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET TILES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8632</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>899</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>899</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MIXER &amp; SPEAKERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2720</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1839</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1839</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECTOR &amp; SCREEN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>664</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>664</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE IPAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1006</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTALS &amp; STEPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>265</AccumulatedDepreciationAmt>
        <BookValueAmt>740</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE MAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2015</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2015</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POTEET-ARCHITECT FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31986</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8748</AccumulatedDepreciationAmt>
        <BookValueAmt>23238</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1014</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>279</AccumulatedDepreciationAmt>
        <BookValueAmt>735</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SKYLIGHT BLACKOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUBIOLA BUILD OUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101476</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27754</AccumulatedDepreciationAmt>
        <BookValueAmt>73722</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>190</AccumulatedDepreciationAmt>
        <BookValueAmt>510</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPRINKLERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>276</AccumulatedDepreciationAmt>
        <BookValueAmt>744</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE &amp; SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3212</AccumulatedDepreciationAmt>
        <BookValueAmt>8532</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONCRETE PATHWAY/NEW DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17032</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4587</AccumulatedDepreciationAmt>
        <BookValueAmt>12445</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40965</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40965</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>152 CAMP LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14103</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>14103</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2705</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRUCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30297</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2042</AccumulatedDepreciationAmt>
        <BookValueAmt>1708</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION-DEMO GARAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5940</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3234</AccumulatedDepreciationAmt>
        <BookValueAmt>2706</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2042</AccumulatedDepreciationAmt>
        <BookValueAmt>1708</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION PERMIT PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>327</AccumulatedDepreciationAmt>
        <BookValueAmt>273</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2560</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2560</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>983</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERIOR WALL REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>263</AccumulatedDepreciationAmt>
        <BookValueAmt>802</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER MITIGATION WORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18228</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4478</AccumulatedDepreciationAmt>
        <BookValueAmt>13750</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>273</AccumulatedDepreciationAmt>
        <BookValueAmt>855</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286337</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>286337</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND-DEMOLISHED BUILDING COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>246130</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>246130</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND-DEMOLITION COST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>90496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>90496</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION DESIGN PLANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1169</AccumulatedDepreciationAmt>
        <BookValueAmt>981</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW SPRINKLER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10153</AccumulatedDepreciationAmt>
        <BookValueAmt>8497</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BIKE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5905</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERIOR SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2190</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2190</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>744</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARK EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>166185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>90479</AccumulatedDepreciationAmt>
        <BookValueAmt>75706</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLANTS &amp; IRRIGATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93771</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>51052</AccumulatedDepreciationAmt>
        <BookValueAmt>42719</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10607</AccumulatedDepreciationAmt>
        <BookValueAmt>8873</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MODEL PEDESTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>574</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>891</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1358</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1358</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER &amp; MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1170</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1265</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1265</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1178</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6375</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6375</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE UPDATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>20 KNOLL TULIP CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>9200</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIVANI SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>6000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 PATIO TABLES &amp; 20 MESH CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>13700</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>54865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28348</AccumulatedDepreciationAmt>
        <BookValueAmt>26517</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MOWER-NORTHERN TOOL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ALARM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>144</AccumulatedDepreciationAmt>
        <BookValueAmt>561</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>652</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ADA CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>811</AccumulatedDepreciationAmt>
        <BookValueAmt>4734</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3127</AccumulatedDepreciationAmt>
        <BookValueAmt>18228</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ACCOUSTICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1004</AccumulatedDepreciationAmt>
        <BookValueAmt>5856</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OWNER EXPENSES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10242</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1730</AccumulatedDepreciationAmt>
        <BookValueAmt>8512</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32393</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5470</AccumulatedDepreciationAmt>
        <BookValueAmt>26923</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13666</AccumulatedDepreciationAmt>
        <BookValueAmt>67279</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16541</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2792</AccumulatedDepreciationAmt>
        <BookValueAmt>13749</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2534</AccumulatedDepreciationAmt>
        <BookValueAmt>12466</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34725</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5860</AccumulatedDepreciationAmt>
        <BookValueAmt>28865</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>481</AccumulatedDepreciationAmt>
        <BookValueAmt>2369</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>134</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21</AccumulatedDepreciationAmt>
        <BookValueAmt>113</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241662</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40792</AccumulatedDepreciationAmt>
        <BookValueAmt>200870</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASBESTOS ABATEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3205</AccumulatedDepreciationAmt>
        <BookValueAmt>15775</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>303</AccumulatedDepreciationAmt>
        <BookValueAmt>1497</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1184</AccumulatedDepreciationAmt>
        <BookValueAmt>5819</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25444</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4293</AccumulatedDepreciationAmt>
        <BookValueAmt>21151</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2534</AccumulatedDepreciationAmt>
        <BookValueAmt>12466</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING (ACQ 6/30/17)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>82170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13871</AccumulatedDepreciationAmt>
        <BookValueAmt>68299</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>309230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>309230</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4415</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>451</AccumulatedDepreciationAmt>
        <BookValueAmt>49</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE HOSTING/MAINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2025</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3105</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CROSSWALK DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6037</AccumulatedDepreciationAmt>
        <BookValueAmt>9711</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58725</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58725</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87146</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68470</AccumulatedDepreciationAmt>
        <BookValueAmt>18676</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXTERIOR PAINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2948</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>512</AccumulatedDepreciationAmt>
        <BookValueAmt>2436</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEATHER PROOF CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>615</AccumulatedDepreciationAmt>
        <BookValueAmt>25</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY CAMERA &amp; DVR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5879</AccumulatedDepreciationAmt>
        <BookValueAmt>536</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-OWNER EXPENSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10498</AccumulatedDepreciationAmt>
        <BookValueAmt>61233</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT MANAGEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>146332</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21418</AccumulatedDepreciationAmt>
        <BookValueAmt>124914</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101072</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14795</AccumulatedDepreciationAmt>
        <BookValueAmt>86277</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>734347</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107483</AccumulatedDepreciationAmt>
        <BookValueAmt>626864</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-DESIGN ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>838000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>122655</AccumulatedDepreciationAmt>
        <BookValueAmt>715345</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34975</AccumulatedDepreciationAmt>
        <BookValueAmt>203975</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>343420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50267</AccumulatedDepreciationAmt>
        <BookValueAmt>293153</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CIVIL ENGINEERING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12633</AccumulatedDepreciationAmt>
        <BookValueAmt>73690</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9396</AccumulatedDepreciationAmt>
        <BookValueAmt>54802</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LIGHTING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12792</AccumulatedDepreciationAmt>
        <BookValueAmt>74608</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>110469</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16171</AccumulatedDepreciationAmt>
        <BookValueAmt>94298</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>154946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22679</AccumulatedDepreciationAmt>
        <BookValueAmt>132267</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11652831</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1705598</AccumulatedDepreciationAmt>
        <BookValueAmt>9947233</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATA/CABLING/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27058</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22225</AccumulatedDepreciationAmt>
        <BookValueAmt>4833</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OWNER EXPENSES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5287</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>894</AccumulatedDepreciationAmt>
        <BookValueAmt>4393</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53</AccumulatedDepreciationAmt>
        <BookValueAmt>266</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1739</AccumulatedDepreciationAmt>
        <BookValueAmt>8567</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7259</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1225</AccumulatedDepreciationAmt>
        <BookValueAmt>6034</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5997</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1013</AccumulatedDepreciationAmt>
        <BookValueAmt>4984</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STRUCTURAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>303</AccumulatedDepreciationAmt>
        <BookValueAmt>1497</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>480</AccumulatedDepreciationAmt>
        <BookValueAmt>2358</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GEOTECHNICAL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7129</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1204</AccumulatedDepreciationAmt>
        <BookValueAmt>5925</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7390</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1246</AccumulatedDepreciationAmt>
        <BookValueAmt>6144</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>49128</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8294</AccumulatedDepreciationAmt>
        <BookValueAmt>40834</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1309</AccumulatedDepreciationAmt>
        <BookValueAmt>6433</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1679927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>283577</AccumulatedDepreciationAmt>
        <BookValueAmt>1396350</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38974</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6578</AccumulatedDepreciationAmt>
        <BookValueAmt>32396</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4372</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>639</AccumulatedDepreciationAmt>
        <BookValueAmt>3733</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-ARCHITECTURAL PHOTOGRAPHY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1495</AccumulatedDepreciationAmt>
        <BookValueAmt>8705</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 NEW A/C UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10730</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1467</AccumulatedDepreciationAmt>
        <BookValueAmt>9263</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1788</AccumulatedDepreciationAmt>
        <BookValueAmt>9916</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17137</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2360</AccumulatedDepreciationAmt>
        <BookValueAmt>14777</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>349</AccumulatedDepreciationAmt>
        <BookValueAmt>2220</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DINING TABLE, CHAIRS, FILE CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26906</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22102</AccumulatedDepreciationAmt>
        <BookValueAmt>4804</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW MAC COMPUTERS &amp; LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12664</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12664</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10929</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1599</AccumulatedDepreciationAmt>
        <BookValueAmt>9330</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>761172</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>109784</AccumulatedDepreciationAmt>
        <BookValueAmt>651388</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>8' TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>738</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>578</AccumulatedDepreciationAmt>
        <BookValueAmt>160</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CONSTRUCTION REIMBURSABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1723</AccumulatedDepreciationAmt>
        <BookValueAmt>10400</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARNESON FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28742</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22583</AccumulatedDepreciationAmt>
        <BookValueAmt>6159</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-PROJECT ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>765</AccumulatedDepreciationAmt>
        <BookValueAmt>4622</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-DESIGN ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>4381</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-MEP CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1663</AccumulatedDepreciationAmt>
        <BookValueAmt>10037</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CIVIL ENGINEERING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3926</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>559</AccumulatedDepreciationAmt>
        <BookValueAmt>3367</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LANDSCAPE ARCHITECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>321</AccumulatedDepreciationAmt>
        <BookValueAmt>1929</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LIGHTING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>183</AccumulatedDepreciationAmt>
        <BookValueAmt>1117</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CURTAIN WALL CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>210</AccumulatedDepreciationAmt>
        <BookValueAmt>1260</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>164651</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23045</AccumulatedDepreciationAmt>
        <BookValueAmt>141606</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW TELEPHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>515</AccumulatedDepreciationAmt>
        <BookValueAmt>150</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>140857</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19113</AccumulatedDepreciationAmt>
        <BookValueAmt>121744</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-GENERAL CONTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11562</AccumulatedDepreciationAmt>
        <BookValueAmt>76408</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 IPADS &amp; 2 APPLE TVS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2993</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2993</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-LEGAL FEES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>110</AccumulatedDepreciationAmt>
        <BookValueAmt>750</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLDG-CROSSWALK DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>142</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>45</AccumulatedDepreciationAmt>
        <BookValueAmt>97</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>380</AccumulatedDepreciationAmt>
        <BookValueAmt>152</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 RECYCLE BINS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>394</AccumulatedDepreciationAmt>
        <BookValueAmt>206</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-DEBBIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>640</AccumulatedDepreciationAmt>
        <BookValueAmt>159</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER-CHRIS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1144</AccumulatedDepreciationAmt>
        <BookValueAmt>285</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP-ELYSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1644</AccumulatedDepreciationAmt>
        <BookValueAmt>411</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>430</AccumulatedDepreciationAmt>
        <BookValueAmt>196</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIVIL ENGINEER CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>733</AccumulatedDepreciationAmt>
        <BookValueAmt>5513</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2509</AccumulatedDepreciationAmt>
        <BookValueAmt>86</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DOMAIN NAME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2733</AccumulatedDepreciationAmt>
        <BookValueAmt>3267</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COLLECTION SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>820</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>574</AccumulatedDepreciationAmt>
        <BookValueAmt>246</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>801</AccumulatedDepreciationAmt>
        <BookValueAmt>799</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMISSIONING CONSULTANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198</AccumulatedDepreciationAmt>
        <BookValueAmt>1988</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE ALARM UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>213</AccumulatedDepreciationAmt>
        <BookValueAmt>1987</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEMOLITION COSTS- ICE HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127761</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>127761</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW MACBOOK AIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>725</AccumulatedDepreciationAmt>
        <BookValueAmt>724</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW IMAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1075</AccumulatedDepreciationAmt>
        <BookValueAmt>1075</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CELL PHONE - BARBARA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>630</AccumulatedDepreciationAmt>
        <BookValueAmt>631</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>774</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>277</AccumulatedDepreciationAmt>
        <BookValueAmt>497</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW ACCOUNTING SOFTWARE SETUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3570</AccumulatedDepreciationAmt>
        <BookValueAmt>3570</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW TABLE TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5510</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1968</AccumulatedDepreciationAmt>
        <BookValueAmt>3542</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW GATE BOX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>670</AccumulatedDepreciationAmt>
        <BookValueAmt>1205</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW ACCOUNTING SOFTWARE SETUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9765</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4883</AccumulatedDepreciationAmt>
        <BookValueAmt>4882</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW IMAC- LPF ADMIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1749</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>569</AccumulatedDepreciationAmt>
        <BookValueAmt>1180</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE- LPF ADMIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>347</AccumulatedDepreciationAmt>
        <BookValueAmt>950</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW SECURITY CAMERA- RUBY CITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1809</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>407</AccumulatedDepreciationAmt>
        <BookValueAmt>1402</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JACE 800 NIAGRA- RUBY CITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1502</AccumulatedDepreciationAmt>
        <BookValueAmt>5173</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTRA LARGE LANDSCAPE CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>84</AccumulatedDepreciationAmt>
        <BookValueAmt>1096</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57</AccumulatedDepreciationAmt>
        <BookValueAmt>742</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2265</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>227</AccumulatedDepreciationAmt>
        <BookValueAmt>2038</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WEBSITE - NEW DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2100</AccumulatedDepreciationAmt>
        <BookValueAmt>10500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5033</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>360</AccumulatedDepreciationAmt>
        <BookValueAmt>4673</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>66</AccumulatedDepreciationAmt>
        <BookValueAmt>864</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW LIGHTING CANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>66</AccumulatedDepreciationAmt>
        <BookValueAmt>3184</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>40 NEW LIGHTING CANS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>36858</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>669</AccumulatedDepreciationAmt>
        <BookValueAmt>36189</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>24523</LegalFeesAmt>
        <NetInvestmentIncomeAmt>24523</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ART COLLECTION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>130543</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>130543</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>262</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>262</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>29040</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>29040</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>77017</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>77017</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GALLERY EXPENSES &amp; EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>170254</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>170254</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>105265</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>21053</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>84212</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LANDSCAPE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>35055</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>35055</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>9463</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9463</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>12113</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1411</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10702</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>23014</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4603</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18411</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50510</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10102</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>40408</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PERSONNEL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4232</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>846</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3386</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>155521</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>155521</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY &amp; ALARM MONITORING</Desc>
        <RevenueAndExpensesPerBooksAmt>103103</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>103103</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>19016</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19016</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRUCK EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>791</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>791</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES &amp; TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>213025</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>25031</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>187994</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTINUING EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>6386</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1916</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4470</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>8576</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8576</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNIFORMS</Desc>
        <RevenueAndExpensesPerBooksAmt>1448</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1448</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>400</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN ON INVESTMENTS</Desc>
        <Amt>5458820</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMPUTER CONSULTING FEES</CategoryTxt>
        <Amt>14986</Amt>
        <NetInvestmentIncomeAmt>2997</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11989</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES-PUBLIC RELATIONS</CategoryTxt>
        <Amt>56246</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>56246</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>UBS GLOBAL MANAGERMENT INC</CategoryTxt>
        <Amt>383551</Amt>
        <NetInvestmentIncomeAmt>383551</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAX</CategoryTxt>
        <Amt>22210</Amt>
        <NetInvestmentIncomeAmt>22210</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>1260</Amt>
        <NetInvestmentIncomeAmt>1260</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAX</CategoryTxt>
        <Amt>75519</Amt>
        <NetInvestmentIncomeAmt>21366</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>54153</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
    <TransfersToControlledEntities documentId="RetDoc2205000001">
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>LPF OPERATIONS LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>821552752</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>56000</Amt>
      </TransfersToControlledEntGrp>
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>PACE EXHIBITIONS LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>364807298</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>511000</Amt>
      </TransfersToControlledEntGrp>
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>PACE SPACE LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>465207982</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>83000</Amt>
      </TransfersToControlledEntGrp>
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>CHRISPARK LLC</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 830607</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78283</ZIPCd>
        </USAddress>
        <EIN>383684164</EIN>
        <Desc>FUNDS TRANSFERRED FROM FOUNDATION TO PAY FOR OPERATING EXPENSES</Desc>
        <Amt>55000</Amt>
      </TransfersToControlledEntGrp>
      <TotalAmt>705000</TotalAmt>
    </TransfersToControlledEntities>
  </ReturnData>
</Return>