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  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-05-15T06:00:52-07:00</ReturnTs>
    <TaxPeriodEndDt>2017-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>363248614</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Sullivan &amp; Sullivan Ltd</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>13800 S Cicero Ave PO Box 836</AddressLine1Txt>
        <CityNm>Crestwood</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60445</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2017-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>364409382</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>OCONNOR FOUNDATION</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>NEXT STEPS OF OCONNOR FOUNDATION</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>OCON</BusinessNameControlTxt>
      <PhoneNum>7088395605</PhoneNum>
      <USAddress>
        <AddressLine1Txt>8434 CORCORAN ROAD</AddressLine1Txt>
        <CityNm>WILLOW SPRINGS</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60480</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOHN O'CONNOR</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <SignatureDt>2018-05-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>RAYMOND SULLIVAN</PreparerPersonNm>
      <PTIN>P00074015</PTIN>
      <PhoneNum>7083885600</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2017</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="11">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="17005038" softwareVersionNum="2017v2.2">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>1176568</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>39211</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>1550</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavingsAdjNetIncmAmt>1550</InterestOnSavingsAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="OtherIncomeSchedule2">813299</OtherIncomeRevAndExpnssAmt>
        <TotalRevAndExpnssAmt>854060</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>0</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>1550</TotalAdjNetIncmAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>267161</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsAdjNetIncmAmt>267161</OthEmplSlrsWgsAdjNetIncmAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="LegalFeesSchedule">4072</LegalFeesRevAndExpnssAmt>
        <LegalFeesAdjNetIncmAmt>4072</LegalFeesAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">14746</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesAdjNetIncmAmt>14746</AccountingFeesAdjNetIncmAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="OtherProfessionalFeesSchedule">64159</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesAdjNetIncmAmt>64159</OtherProfFeesAdjNetIncmAmt>
        <InterestRevAndExpnssAmt>31471</InterestRevAndExpnssAmt>
        <InterestAdjNetIncmAmt>31471</InterestAdjNetIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">22169</TaxesRevAndExpnssAmt>
        <TaxesAdjNetIncmAmt>22169</TaxesAdjNetIncmAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="DepreciationSchedule">48685</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnAdjNetIncmAmt>48685</DeprecAndDpltnAdjNetIncmAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">240709</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesAdjNetIncmAmt>240709</OtherExpensesAdjNetIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>693172</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>693172</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>100</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>100</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>693272</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>693172</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>100</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>160788</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>278150</CashBOYAmt>
        <CashEOYAmt>356393</CashEOYAmt>
        <CashEOYFMVAmt>356393</CashEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>1458023</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>637848</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>753666</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2">820175</LandEOYAmt>
        <LandEOYFMVAmt>820175</LandEOYFMVAmt>
        <TotalAssetsBOYAmt>1031816</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>1176568</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>1176568</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>1811</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>1811</AccountsPayableEOYAmt>
        <MortgagesAndNotesPayableBOYAmt>566309</MortgagesAndNotesPayableBOYAmt>
        <MortgagesAndNotesPayableEOYAmt referenceDocumentId="MortgagesAndNotesPayableSchedu">550273</MortgagesAndNotesPayableEOYAmt>
        <TotalLiabilitiesBOYAmt>568120</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>552084</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>463696</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>624484</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>463696</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>624484</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>1031816</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>1176568</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>463696</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>160788</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>624484</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>624484</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>IL</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.NEXTSTEPSCHICAGO.COM</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>JOHN OCONNOR</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>7088395605</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>8434 CORCORAN RD</AddressLine1Txt>
          <CityNm>WILLOW SPRINGS</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60480</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KELLY HENEGHAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>1451 N MOHAWK</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60610</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN O'CONNOR</PersonNm>
          <USAddress>
            <AddressLine1Txt>8434 CORCORAN RD</AddressLine1Txt>
            <CityNm>WILLOW SPRINGS</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60480</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GAYE M O'CONNOR</PersonNm>
          <USAddress>
            <AddressLine1Txt>1000 VILLAGE CENTER DRIVE 211</AddressLine1Txt>
            <CityNm>BURR RIDGE</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60527</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MEGAN BURKE</PersonNm>
          <USAddress>
            <AddressLine1Txt>6139 S MC VICKER</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60638</ZIPCd>
          </USAddress>
          <TitleTxt>OPERATIONS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>62676</CompensationAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>NGU INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2306 TIMBER TRAIL</AddressLine1Txt>
            <CityNm>PLAINFIELD</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60586</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>TRAINER</ServiceTypeTxt>
          <CompensationAmt>78769</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>EVIDENCE INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>16517 S 106TH CT</AddressLine1Txt>
            <CityNm>ORLAND PARK</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60467</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSULTANT</ServiceTypeTxt>
          <CompensationAmt>60894</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>LEASEHOLD IMPROVEMENTS USED IN THE EXEMPT PURPOSE AND IN TREATING SPINAL CORD INJURIES</Description1Txt>
        <Expenses1Amt>115194</Expenses1Amt>
        <Description2Txt>CYSTIC FIBROSIS FOUNDATION DONATION TO FURTHER SIMILAR PROGRAMS AND AWARENESS</Description2Txt>
        <Expenses2Amt>100</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
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        <AverageMonthlyCashBalancesAmt>323150</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
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        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>323150</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>4847</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>318303</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>15915</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
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      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>100</ExpensesAndContributionsAmt>
        <CharitableAssetsAcquisPaidAmt>115194</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>115294</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>115294</AdjustedQualifyingDistriAmt>
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      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <TotalAmt>0</TotalAmt>
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        <QualifyingDistributionsGrp>
          <CurrentYearAmt>115294</CurrentYearAmt>
          <Year1Amt>25853</Year1Amt>
          <Year2Amt>35071</Year2Amt>
          <Year3Amt>19630</Year3Amt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>115294</CurrentYearAmt>
          <Year1Amt>25853</Year1Amt>
          <Year2Amt>35071</Year2Amt>
          <Year3Amt>19630</Year3Amt>
          <TotalAmt>195848</TotalAmt>
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        <TotalAssetsGrp>
          <CurrentYearAmt>1158596</CurrentYearAmt>
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          <Year2Amt>1103359</Year2Amt>
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          <RecipientUSAddress>
            <AddressLine1Txt>8434 CORCORAN ROAD</AddressLine1Txt>
            <CityNm>WILLOW SPRINGS</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60480</ZIPCd>
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          <FormAndInfoAndMaterialsTxt>Written letter of request including any substantiation desired</FormAndInfoAndMaterialsTxt>
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          <RestrictionsOnAwardsTxt>None</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CYSTIC FIBROSIS FOUNDATION</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>150 N MICHIGAN AVE</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60601</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EOF</RecipientFoundationStatusTxt>
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        </GrantOrContributionPdDurYrGrp>
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        <ProgramServiceRevPartVIIGrp>
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        <IntOnSavAndTempCashInvstGrp>
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        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>814849</RelatedOrExemptFunctionIncmAmt>
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        <TotalIncomeProducingActyAmt>814849</TotalIncomeProducingActyAmt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
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        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="17005038" softwareVersionNum="2017v2.2">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>NEURORECOVERY NETWORK GRANT</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>636 MORRIS TURNPIKE SUITE 3A</AddressLine1Txt>
          <CityNm>SHORT HILLS</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07078</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>23246</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>GENERAL IRON INDUSTRIES</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1909 N CLIFTON AVE</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60614</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <AccountingFeesDetail>
        <CategoryTxt>PAYROLL &amp; ACCOUNTING SERVICES</CategoryTxt>
        <Amt>14746</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>14746</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2010-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>579800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>97261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>14866</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2010-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>167</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLOOD PRESSURE MACHINE</PropertyDesc>
        <AcquiredDt>2010-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3236</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3091</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>145</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELEC STIM BIKE</PropertyDesc>
        <AcquiredDt>2010-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>16410</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15678</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>732</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPY MACHINE</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>2252</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2152</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CEILING FANS</PropertyDesc>
        <AcquiredDt>2010-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>2565</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2451</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARDIAC CHAIR</PropertyDesc>
        <AcquiredDt>2010-08-30</AcquiredDt>
        <CostOrOtherBasisAmt>1635</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1562</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RTI ARM BIKE</PropertyDesc>
        <AcquiredDt>2010-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>9500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9077</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>423</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VITAGLIDE PRO WHEELCHAIR</PropertyDesc>
        <AcquiredDt>2010-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2314</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2212</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CRAWLING-ASSIST MACHINE</PropertyDesc>
        <AcquiredDt>2012-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>3271</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2664</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0875</Rt>
        <CurrentYearExpenseAmt>286</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2012-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>948</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>747</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0887</Rt>
        <CurrentYearExpenseAmt>84</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CRAWLING-ASSIST MACHINE</PropertyDesc>
        <AcquiredDt>2012-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1577</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0887</Rt>
        <CurrentYearExpenseAmt>177</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RTI BIKE UPGRADE</PropertyDesc>
        <AcquiredDt>2012-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>2195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1685</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0885</Rt>
        <CurrentYearExpenseAmt>194</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRIC STIM PADS</PropertyDesc>
        <AcquiredDt>2012-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1009</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>774</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0885</Rt>
        <CurrentYearExpenseAmt>89</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2012-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>1969</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1511</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0885</Rt>
        <CurrentYearExpenseAmt>174</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRIC STIM PADS</PropertyDesc>
        <AcquiredDt>2012-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1135</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>851</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>99</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RTI BIKE ACCESS</PropertyDesc>
        <AcquiredDt>2012-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1476</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>129</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STEP WALKER</PropertyDesc>
        <AcquiredDt>2012-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>3395</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2542</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>296</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRIC STIM PADS</PropertyDesc>
        <AcquiredDt>2012-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>577</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>433</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEIGHT SET</PropertyDesc>
        <AcquiredDt>2012-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1498</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>175</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RTI BIKE</PropertyDesc>
        <AcquiredDt>2012-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>26876</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20129</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>2346</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALKING TRACK EQUIP</PropertyDesc>
        <AcquiredDt>2012-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>10450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7827</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>912</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2012-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>1732</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0873</Rt>
        <CurrentYearExpenseAmt>151</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXPAND PARKING LOT</PropertyDesc>
        <AcquiredDt>2012-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1193</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0648</Rt>
        <CurrentYearExpenseAmt>220</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPENTRY BUILDOUT</PropertyDesc>
        <AcquiredDt>2012-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>12215</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>313</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEATING/AIR</PropertyDesc>
        <AcquiredDt>2012-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>8950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3152</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0648</Rt>
        <CurrentYearExpenseAmt>580</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 DESKS WITH CHAIRS</PropertyDesc>
        <AcquiredDt>2013-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>1988</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>994</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>284</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALKING TRACK REPAIRS</PropertyDesc>
        <AcquiredDt>2013-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>1353</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>948</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>271</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOWFLEX GYM EQUIP</PropertyDesc>
        <AcquiredDt>2013-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>3186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1592</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1429</Rt>
        <CurrentYearExpenseAmt>455</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
        <AcquiredDt>2013-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>953</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>191</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RTI BIKE</PropertyDesc>
        <AcquiredDt>2013-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>5109</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3513</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>456</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RTI BIKE UPGRADE</PropertyDesc>
        <AcquiredDt>2013-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>7196</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4948</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0893</Rt>
        <CurrentYearExpenseAmt>643</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LENOVO THINKPAD</PropertyDesc>
        <AcquiredDt>2013-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>648</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>185</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REWALK EXOSKELETON</PropertyDesc>
        <AcquiredDt>2013-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>5000</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COVE BASE</PropertyDesc>
        <AcquiredDt>2013-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILD OUT &amp; MATERIALS</PropertyDesc>
        <AcquiredDt>2013-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>4277</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>997</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>285</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR KING HEATERS</PropertyDesc>
        <AcquiredDt>2013-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>4341</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1015</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>290</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTING</PropertyDesc>
        <AcquiredDt>2013-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>749</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SKIK CONSTRUCTION</PropertyDesc>
        <AcquiredDt>2013-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>256</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0667</Rt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GALILEO PLATFORM</PropertyDesc>
        <AcquiredDt>2014-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>7500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4221</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1249</Rt>
        <CurrentYearExpenseAmt>937</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GALILEO DUMBBELLS</PropertyDesc>
        <AcquiredDt>2014-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>4570</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2571</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1249</Rt>
        <CurrentYearExpenseAmt>571</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REPLACEMENT CABLES FES</PropertyDesc>
        <AcquiredDt>2014-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>2260</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1271</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1249</Rt>
        <CurrentYearExpenseAmt>282</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DVR SYSTEM</PropertyDesc>
        <AcquiredDt>2014-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>3095</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1741</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1249</Rt>
        <CurrentYearExpenseAmt>387</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURN &amp; EQUIP</PropertyDesc>
        <AcquiredDt>2014-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>4808</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1249</Rt>
        <CurrentYearExpenseAmt>601</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RIFTON TRAM</PropertyDesc>
        <AcquiredDt>2015-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>3731</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1940</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>716</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEIGHT SET</PropertyDesc>
        <AcquiredDt>2015-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>780</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>288</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TOTAL GYM</PropertyDesc>
        <AcquiredDt>2015-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2392</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>883</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>METRON DELUXE HI LO MAT T</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1763</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>651</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOBBY CHAIRS</PropertyDesc>
        <AcquiredDt>2015-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>3183</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1235</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1749</Rt>
        <CurrentYearExpenseAmt>557</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOBBY RUG</PropertyDesc>
        <AcquiredDt>2015-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>488</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>190</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1749</Rt>
        <CurrentYearExpenseAmt>85</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP</PropertyDesc>
        <AcquiredDt>2015-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>2981</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1156</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1749</Rt>
        <CurrentYearExpenseAmt>521</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP</PropertyDesc>
        <AcquiredDt>2015-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>465</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1749</Rt>
        <CurrentYearExpenseAmt>210</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDOUT &amp; MATERIALS</PropertyDesc>
        <AcquiredDt>2015-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>95369</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3772</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>2445</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAGE 10 RTI UNIT</PropertyDesc>
        <AcquiredDt>2016-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>11840</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1692</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2449</Rt>
        <CurrentYearExpenseAmt>2900</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK &amp; CHAIR</PropertyDesc>
        <AcquiredDt>2016-04-27</AcquiredDt>
        <CostOrOtherBasisAmt>752</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2449</Rt>
        <CurrentYearExpenseAmt>184</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROWING MACHINE</PropertyDesc>
        <AcquiredDt>2016-02-29</AcquiredDt>
        <CostOrOtherBasisAmt>1004</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>143</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2449</Rt>
        <CurrentYearExpenseAmt>246</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BEAR CRAWL MACHINE</PropertyDesc>
        <AcquiredDt>2016-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>590</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>84</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2449</Rt>
        <CurrentYearExpenseAmt>144</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>4568</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>653</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2449</Rt>
        <CurrentYearExpenseAmt>1119</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER NUERI ROCO PARTS</PropertyDesc>
        <AcquiredDt>2016-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>7851</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1122</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2449</Rt>
        <CurrentYearExpenseAmt>1923</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AWNING</PropertyDesc>
        <AcquiredDt>2016-02-29</AcquiredDt>
        <CostOrOtherBasisAmt>2943</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>589</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>942</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDOUT &amp; MATERIALS</PropertyDesc>
        <AcquiredDt>2017-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>115194</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0075</Rt>
        <CurrentYearExpenseAmt>863</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="17005038" softwareVersionNum="2017v2.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23170</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14402</AccumulatedDepreciationAmt>
        <BookValueAmt>8768</BookValueAmt>
        <EOYFMVAmt>8768</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549804</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>484986</AccumulatedDepreciationAmt>
        <BookValueAmt>64818</BookValueAmt>
        <EOYFMVAmt>64818</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>579800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>112127</AccumulatedDepreciationAmt>
        <BookValueAmt>467673</BookValueAmt>
        <EOYFMVAmt>467673</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>255249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26333</AccumulatedDepreciationAmt>
        <BookValueAmt>228916</BookValueAmt>
        <EOYFMVAmt>228916</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
        <EOYFMVAmt>50000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <LegalFeesGrp>
        <CategoryTxt>GOLAN &amp; CHRISTIE</CategoryTxt>
        <LegalFeesAmt>2695</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2695</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>MESSER STRICKLER LTD</CategoryTxt>
        <LegalFeesAmt>1377</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1377</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="17005038" softwareVersionNum="2017v2.2">
      <MortgageAmt>550273</MortgageAmt>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>1983</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1983</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>78</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>78</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>5573</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5573</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>4195</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4195</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>9000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9000</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING</Desc>
        <RevenueAndExpensesPerBooksAmt>2300</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2300</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>19560</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19560</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE BILLING SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>19851</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19851</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>41</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>41</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10579</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10579</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>129772</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>129772</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>490</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>490</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SALES EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>334</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>334</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCAVENGER</Desc>
        <RevenueAndExpensesPerBooksAmt>1217</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1217</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9964</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9964</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>2301</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2301</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>9930</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9930</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNIFORMS &amp; LAUNDRY</Desc>
        <RevenueAndExpensesPerBooksAmt>5448</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5448</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8093</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8093</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherIncomeDetail>
        <Desc>REFUND OF PROPERTY TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>149750</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>REHAB SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>663549</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>401K MGMT</CategoryTxt>
        <Amt>1350</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1350</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING SERVICES</CategoryTxt>
        <Amt>60894</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>60894</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>RESEARCH SERVICES</CategoryTxt>
        <Amt>1915</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1915</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="17005038" softwareVersionNum="2017v2.2">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>22169</Amt>
        <AdjustedNetIncomeAmt>22169</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>