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        <StateAbbreviationCd>IL</StateAbbreviationCd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>MICHAEL S SOLHEIM CPA</PreparerPersonNm>
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        <NetInvestmentIncomeAmt>1138</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS 400</PropertyDesc>
        <AcquiredDt>2015-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>9815</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>252</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS 406</PropertyDesc>
        <AcquiredDt>2015-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>6250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>40</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>160</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>160</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS 605</PropertyDesc>
        <AcquiredDt>2015-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>53168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1363</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>1363</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRIDGE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>36</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>61</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>71</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2016 HONDA HRV</PropertyDesc>
        <AcquiredDt>2015-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>24037</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3553</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>3316</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE 2016</PropertyDesc>
        <AcquiredDt>2016-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>47435</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>27106</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>6212</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE 2016</PropertyDesc>
        <AcquiredDt>2016-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>8430</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4817</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>803</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc2059100001">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>33146</AccumulatedDepreciationAmt>
        <BookValueAmt>6854</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2513502</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>814476</AccumulatedDepreciationAmt>
        <BookValueAmt>1699026</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4290800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>4290800</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FORD VEHICLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8343</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8343</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>CC TV CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>309</AccumulatedDepreciationAmt>
        <BookValueAmt>82</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>941</AccumulatedDepreciationAmt>
        <BookValueAmt>1834</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM HOOTENANNY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27550</AccumulatedDepreciationAmt>
        <BookValueAmt>33250</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM ASUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>193375</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80575</AccumulatedDepreciationAmt>
        <BookValueAmt>112800</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM PULMONARY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28770</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28770</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 4TH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3591</AccumulatedDepreciationAmt>
        <BookValueAmt>37412</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 6TH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10790</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>854</AccumulatedDepreciationAmt>
        <BookValueAmt>9936</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS LOBBY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8016</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>789</AccumulatedDepreciationAmt>
        <BookValueAmt>7227</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS WASHROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2854</AccumulatedDepreciationAmt>
        <BookValueAmt>26827</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #207</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8961</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>747</AccumulatedDepreciationAmt>
        <BookValueAmt>8214</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #208</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1809</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>184</AccumulatedDepreciationAmt>
        <BookValueAmt>1625</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #400</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>106744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10720</AccumulatedDepreciationAmt>
        <BookValueAmt>96024</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #403</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5526</AccumulatedDepreciationAmt>
        <BookValueAmt>53262</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #405</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3297</AccumulatedDepreciationAmt>
        <BookValueAmt>34333</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #408</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35490</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2882</AccumulatedDepreciationAmt>
        <BookValueAmt>32608</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #410</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2220</AccumulatedDepreciationAmt>
        <BookValueAmt>25128</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #500</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>53736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5512</AccumulatedDepreciationAmt>
        <BookValueAmt>48224</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #706</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2016</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>156</AccumulatedDepreciationAmt>
        <BookValueAmt>1860</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>FURNITURE 2013</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1219</AccumulatedDepreciationAmt>
        <BookValueAmt>226</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 400</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30363</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23786</AccumulatedDepreciationAmt>
        <BookValueAmt>6577</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 403</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13765</AccumulatedDepreciationAmt>
        <BookValueAmt>5004</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 405</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9555</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6529</AccumulatedDepreciationAmt>
        <BookValueAmt>3026</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 408</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6413</AccumulatedDepreciationAmt>
        <BookValueAmt>3712</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 410</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1374</AccumulatedDepreciationAmt>
        <BookValueAmt>794</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 1ST</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1174</AccumulatedDepreciationAmt>
        <BookValueAmt>18457</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 4TH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>470</AccumulatedDepreciationAmt>
        <BookValueAmt>6211</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 6TH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28821</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1848</AccumulatedDepreciationAmt>
        <BookValueAmt>26973</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 101</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2470</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>158</AccumulatedDepreciationAmt>
        <BookValueAmt>2312</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #102</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>240</AccumulatedDepreciationAmt>
        <BookValueAmt>4252</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #106</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>277</AccumulatedDepreciationAmt>
        <BookValueAmt>4909</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #207</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2496</AccumulatedDepreciationAmt>
        <BookValueAmt>37783</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #305</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9223</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>689</AccumulatedDepreciationAmt>
        <BookValueAmt>8534</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #405</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3887</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>283</AccumulatedDepreciationAmt>
        <BookValueAmt>3604</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #406</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28843</CostOrOtherBasisAmt>
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        <BookValueAmt>27301</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #600</CategoryOrItemTxt>
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        <BookValueAmt>144558</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS #603</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>4715</AccumulatedDepreciationAmt>
        <BookValueAmt>68853</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 600</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>53331</CostOrOtherBasisAmt>
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        <BookValueAmt>25777</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 210</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1925</CostOrOtherBasisAmt>
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        <BookValueAmt>770</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 603</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17106</CostOrOtherBasisAmt>
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        <BookValueAmt>8553</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 104/207</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>8434</AccumulatedDepreciationAmt>
        <BookValueAmt>9014</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 406</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4976</CostOrOtherBasisAmt>
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        <BookValueAmt>2903</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 305</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14645</CostOrOtherBasisAmt>
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        <BookValueAmt>8787</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASE COMM 112</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7935</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3042</AccumulatedDepreciationAmt>
        <BookValueAmt>4893</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 104</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23167</CostOrOtherBasisAmt>
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        <BookValueAmt>22226</BookValueAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 112</CategoryOrItemTxt>
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        <BookValueAmt>32282</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 305</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44394</CostOrOtherBasisAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 400</CategoryOrItemTxt>
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        <BookValueAmt>9500</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 406</CategoryOrItemTxt>
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        <BookValueAmt>6050</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS 605</CategoryOrItemTxt>
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        <BookValueAmt>50555</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>FRIDGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
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        <BookValueAmt>153</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>2016 HONDA HRV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24037</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14713</AccumulatedDepreciationAmt>
        <BookValueAmt>9324</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE 2016</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27106</AccumulatedDepreciationAmt>
        <BookValueAmt>20329</BookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE 2016</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4817</AccumulatedDepreciationAmt>
        <BookValueAmt>3613</BookValueAmt>
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    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>9720</LegalFeesAmt>
        <NetInvestmentIncomeAmt>9720</NetInvestmentIncomeAmt>
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        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>20</NetInvestmentIncomeAmt>
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        <Desc>SCHOLARSHIP MEEETING</Desc>
        <RevenueAndExpensesPerBooksAmt>14903</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AMORTIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>62708</RevenueAndExpensesPerBooksAmt>
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        <Desc>SCHOLARSHIPS PREVIOUSLY RESTRICTED PAID IN 2015</Desc>
        <Amt>217907</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>SCHOLARSHIPS COMMITTED BUT UNPAID</Desc>
        <BOYBookValueAmt>642222</BOYBookValueAmt>
        <EOYBookValueAmt>424315</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>285030</BOYBookValueAmt>
        <EOYBookValueAmt>286103</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CONTRIBUTION PAYABLE</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>5000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>26831</Amt>
        <NetInvestmentIncomeAmt>26831</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>320353</Amt>
        <NetInvestmentIncomeAmt>320353</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>