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        <DistributableBeforeDedAmt>2385574</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>2385574</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>2307258</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>2307258</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>2307258</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>2385574</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>973801</UndistributedIncomePYAmt>
        <PriorYear1Yr>2013</PriorYear1Yr>
        <PriorYear2Yr>2012</PriorYear2Yr>
        <PriorYear3Yr>2011</PriorYear3Yr>
        <ExcessDistributionCyovYr1Amt>0</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2307258</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>973801</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>1333457</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>0</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>1052117</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>0</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp />
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>ROBERT WARD PHIL HARDIN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2750 NORTH PARK DRIVE MERIDIAN MS</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39305</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6014834282</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>APPLICATION MUST INCLUDE IRS TAX EXEMPT DETERMINATION LETTER, LIST OF BOARD MEMBERS, AFFILIATIONS AND CONTACT INFO, MOST RECENT AUDITED F/S INCLUDING 990, COPY OF OPERATING BUDGET, LIST OF PAST AND PRESENT FUNDERS. APPLICATIONS CAN BE FOUND AT PHILHARDIN.ORG.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>APPLICATIONS MAY BE SUBMITTED AT ANY TIME.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>EXCLUSIVELY FOR EDUCATION PURPOSES FOR MISSISSIPPI RESIDENTS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTHEASTERN COUNCIL OF FOUNDATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>50 HURT PLAZA</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30303</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ANNUAL MEMBERSHIP DUES</GrantOrContributionPurposeTxt>
          <Amt>4200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF EAST MS AND WEST AL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5376</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39302</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>IMAGINATION LIBRARY AND EMPOWERING TEACHERS</GrantOrContributionPurposeTxt>
          <Amt>85000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE UNIVERSITY OF MISSISSIPPI</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1848</AddressLine1Txt>
            <CityNm>UNIVERSITY</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>38677</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>EARLY CHILDHOOD EDUCATORS</GrantOrContributionPurposeTxt>
          <Amt>60825</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAUREN ROGERS MUSEUM OF ART</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1108</AddressLine1Txt>
            <CityNm>LAUREL</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39441</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ART REACH ENDOWMENT</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSISSIPPI STATE UNIVERSITY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6018</AddressLine1Txt>
            <CityNm>MISSISSIPPI STATE</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39762</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>A GIFT TO MSU-MERIDIAN AND THE COLLEGE OF ARTS AND SCIENCES AT MSU</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN PUBLIC SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1019 25TH AVENUE</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>RECRUITING AND RETAINING EFFECTIVE TEACHERS AND LEADERS</GrantOrContributionPurposeTxt>
          <Amt>203000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS AND GIRLS CLUB OF EAST MISSISSIPPI</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1717 45TH AVENUE</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39307</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MADELINE'S DRIVE AND SUMMER BRAIN</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRANTMAKERS FOR EDUCATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>720 SW WASHINGTON STREET</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97205</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>DUES</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN COMMUNITY COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>910 HIGHWAY 19 NORTH</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39307</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MCC STRANAHAM FOUNDATION &amp; PHF PARTNERSHIP FOR BEEP</GrantOrContributionPurposeTxt>
          <Amt>103000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN COMMUNITY COLLEGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>910 HIGHWAY 19 NORTH</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39307</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PHIL HARDIN FOUNDATION SCHOLARSHIPS AND PHIL HARDIN FOUNDATION HONORS COLLEGE</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN PUBLIC SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1019 25TH AVENUE</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>INCREASING INSTRUCTIONAL TIME FOR ACADEMINCALLY AT-RISK STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>155000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSISSIPPI ARTS COMMISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>501 NORTH WEST STREET</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>WHOLE SCHOOLS INITATIVE SUMMER INSTITUTE AND RETREATS</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE MONTGOMERY INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1889</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MERIDIAN FREEDOM PROJECT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRINITY DYSLEXIA CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4223 POPLAR SPRINGS DRIVE</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39305</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FUNDS FOR 2015</GrantOrContributionPurposeTxt>
          <Amt>16795</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS ASSOCIATION OF PARTNERS IN EDUCAITON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3803</AddressLine1Txt>
            <CityNm>MADISON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39130</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>WINTER-REED FRIENDS OF EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS ASSOCIATION OF GRANTMAKERS FUNDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>525 EAST CAPITOL STREET</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MS TRANSFER OF WEALTH STUDY, NEXT STEPS AND DUES</GrantOrContributionPurposeTxt>
          <Amt>46000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS ARTS AND ENTERTAINMENT CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 FRONT STREET</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MS ARTS AND ENTERTAINMENT CENTER</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EAST CENTRAL MS HEALTH NETWORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 284</AddressLine1Txt>
            <CityNm>DECATUR</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39327</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>RESIDENCY CONSORTIUM</GrantOrContributionPurposeTxt>
          <Amt>148600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EAST MS BUSINESS CENTER FOR EDUCATIONAL DEVELOPMEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 HIGHWAY 19 NORTH</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39307</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>1ST ANNUAL EMCED DISCIPLINE CONFERENCE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS CENTER FOR NON-PROFITS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 W CAPITOL STREET</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>NONPROFIT MANAGEMENT TRAINING</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS GEOGRAPHIC ALLIANCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1848</AddressLine1Txt>
            <CityNm>UNIVERSITY</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>38677</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MS GEOGRAPHIC ALLIANCE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLARKDALE HIGH SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7000 HIGHWAY 495</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SUFFICIENT TECHNOLOGY FOR 21ST CENTURY</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEFLORE COUNTY SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 HIGHWAY 92 WEST</AddressLine1Txt>
            <CityNm>GREENWOOD</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>38930</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>CLOSING THE LITERACY GAP</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN JUNIOR AUXILLARY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3194</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>READING IS FUNDAMENTAL</GrantOrContributionPurposeTxt>
          <Amt>12324</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN MAIN STREET FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 FRONT STREET</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>INTERN PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CENTER ON EDUCATION &amp; THE ECONOMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2121 K STREET NW SUITE 700</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20037</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>I3 GRANT</GrantOrContributionPurposeTxt>
          <Amt>16000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPRAH WINFREY BOYS AND GIRLS CLUB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>500 KNOX ROAD</AddressLine1Txt>
            <CityNm>KOSCIUSKO</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39090</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>THE LEARNING CENTER</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARENTS FOR PUBLIC SCHOOLS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>111</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PPS EARLY CHILDHOOD DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WOMENS FOUNDATION OF MS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>120 NORTH CONGRESS ST</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FOCUS OF THE FUTURE OF EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS CENTER FOR EDUCATION INNOVATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 S LAMAR STREET</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SHARING SERVICES OF MS'S CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>68200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS COMMISSION FOR VOLUNTEER SERVICE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3825 RIDGEWOOD ROAD</AddressLine1Txt>
            <CityNm>RIDGELAND</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39211</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>POSITIONED FOR PROGRESS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1905444</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSISSIPPI CENTER FOR EDUCATION INNOVATION INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>200 SOUTH LAMAR STREET</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>SHARING SERVICES OF MISSISSIPPI'S CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>341000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF EAST MS AND WEST AL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5376</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>IMAGINATION LIBRARY</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN COMMUNITY COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>910 HIGHWAY 19 NORTH</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MCC STRANAHAM FOUNDATION &amp; PHF PARTNERSHIP FOR BEEP</GrantOrContributionPurposeTxt>
          <Amt>491000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MS ARTS AND ENTERTAINMENT CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 FRONT STREET</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MS ARTS AND ENTERTAINMENT CENTER</GrantOrContributionPurposeTxt>
          <Amt>3000000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSISSIPPI STATE UNIVERSITY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6018</AddressLine1Txt>
            <CityNm>MISSISSIPPI STATE</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39762</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>A GIFT TO MSU-MERIDIAN AND THE COLLEGE OF ARTS AND SCIENCES AT MSU</GrantOrContributionPurposeTxt>
          <Amt>1250000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EAST CENTRAL MS HEALTH NETWORK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 284</AddressLine1Txt>
            <CityNm>DECATUR</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39327</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>RESIDENCY CONSORTIUM</GrantOrContributionPurposeTxt>
          <Amt>739000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY OF EAST MS &amp; WEST AL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 5376</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>EXPANSION OF IMAGINATION LIBRARY</GrantOrContributionPurposeTxt>
          <Amt>61000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS AND GIRLS CLUB OF EAST MS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1717 45TH AVENUE</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39307</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MADELINE'S DRIVE</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DELTA STATE UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1003 SUNFLOWER ROAD</AddressLine1Txt>
            <CityNm>CLEVELAND</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>38733</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>ANNUAL SYMPOSIUM</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LAUDERDALE CO PUBLIC SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>410 CONSTITUTION AVENUE</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>IMPROVING TECHNOLOGY</GrantOrContributionPurposeTxt>
          <Amt>57000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LITTLE LIGHTHOUSE CENTRAL MS INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>620 BRIARWOOD DRIVE</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39211</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>TECHNOLOGY/COMM DEVICES</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN COMMUNITY COLLEGE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>910 HIGHWAY 19 N</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PHIL HARDIN FOUNDATION HONORS COLLEGE</GrantOrContributionPurposeTxt>
          <Amt>1000000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN MAIN STREET FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1901 FRONT STREET</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39301</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>INTERN PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERIDIAN SYMPHONY ASSOC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2171</AddressLine1Txt>
            <CityNm>MERIDIAN</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39302</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>LINK UP</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MILLSAPS COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1701 N JACKSON ST</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>THE EUDORA WELTY CHAIR OF SOUTHERN LITERATURE</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MISSISSIPPI FIRST INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 S CONGRESS STREET</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>IMPROVEING ACCESS TO HIGH QUALITY PRE-K</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CENTER ON EDUCATION &amp; THE ECONOMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2121 K STREET NW SUITE 700</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20037</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>I3 GRANT</GrantOrContributionPurposeTxt>
          <Amt>64000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARENTS FOR PUBLIC SCHOOLS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>125 S CONGRESS ST</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>PPS EARLY CHILDHOOD DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SUMRALL MIDDLE SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1217 HIGHWAY 42</AddressLine1Txt>
            <CityNm>SUMRALL</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39482</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>READERS ARE LEADERS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WOMENS FOUNDATION OF MS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>120 N CONGRESS STREET</AddressLine1Txt>
            <CityNm>JACKSON</CityNm>
            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39201</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>FOCUS ON THE FUTURE</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>8332000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>100</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp />
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1452405</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>2287512</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>3739917</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>100</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3740017</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <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>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNISHINGS</PropertyDesc>
        <AcquiredDt>1990-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4430</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4430</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CALCULATOR</PropertyDesc>
        <AcquiredDt>1992-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE, FURNISH</PropertyDesc>
        <AcquiredDt>1996-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>41025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>41025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUG</PropertyDesc>
        <AcquiredDt>1999-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>681</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE</PropertyDesc>
        <AcquiredDt>2000-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>401</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>401</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2000-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1006</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNISHINGS</PropertyDesc>
        <AcquiredDt>2000-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3074</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3074</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>17 INCH MONITOR</PropertyDesc>
        <AcquiredDt>2002-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>161</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>161</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2003-12-29</AcquiredDt>
        <CostOrOtherBasisAmt>3273</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>19" LCD PRINTER 17</PropertyDesc>
        <AcquiredDt>2004-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>985</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP OFFICE JET PRIN</PropertyDesc>
        <AcquiredDt>2005-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2005-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>1599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1599</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESKJET PRINTER</PropertyDesc>
        <AcquiredDt>2005-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>129</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>129</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LCD 17" MONITOR</PropertyDesc>
        <AcquiredDt>2005-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>239</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING OF 14 WATE</PropertyDesc>
        <AcquiredDt>2006-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>1109</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MONROE CALCULATOR</PropertyDesc>
        <AcquiredDt>2007-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>192</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>192</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REURB. TYPEWRITER</PropertyDesc>
        <AcquiredDt>2007-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>748</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHREDDER</PropertyDesc>
        <AcquiredDt>2007-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>637</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TOSHIBA COPIER</PropertyDesc>
        <AcquiredDt>2007-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>10723</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8040</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>1072</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIRELESS PACKAGE</PropertyDesc>
        <AcquiredDt>2007-06-26</AcquiredDt>
        <CostOrOtherBasisAmt>585</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>585</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEATHER EXEC CHAIR</PropertyDesc>
        <AcquiredDt>2007-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>825</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP COMPUTER &amp; EQUI</PropertyDesc>
        <AcquiredDt>2007-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>7858</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7858</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK &amp; RETURN</PropertyDesc>
        <AcquiredDt>2007-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>1471</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1471</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILING CABINET</PropertyDesc>
        <AcquiredDt>2007-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>266</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER &amp; EQUIP</PropertyDesc>
        <AcquiredDt>2007-10-26</AcquiredDt>
        <CostOrOtherBasisAmt>5788</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5788</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CANON SCANNER</PropertyDesc>
        <AcquiredDt>2008-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2008-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>55000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW BUILDING</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>988416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>161990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>30</LifeRt>
        <CurrentYearExpenseAmt>32947</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECORDER</PropertyDesc>
        <AcquiredDt>2008-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>211</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLACKBERRY</PropertyDesc>
        <AcquiredDt>2008-02-13</AcquiredDt>
        <CostOrOtherBasisAmt>321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HEKMAN FURNITURE</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>2162</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2124</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATERAL FILES</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>3485</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3427</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>58</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICSOURCE FURNIT</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>1729</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1701</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFISOURCE FURNITU</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>4077</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4007</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>70</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECOVER CHAIR</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>643</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>634</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOODSTOCK FURNITUR</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>2066</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2031</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUGS-TINNIN IMPORT</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>4495</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLINDS</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>978</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>15</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEATHER CHAIR-SOUT</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>1328</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1307</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATERAL FILES-SOUT</PropertyDesc>
        <AcquiredDt>2010-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>5486</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA</PropertyDesc>
        <AcquiredDt>2009-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DISHWASHER</PropertyDesc>
        <AcquiredDt>2009-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>410</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERIOR DESIGN</PropertyDesc>
        <AcquiredDt>2010-01-19</AcquiredDt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1313</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAILBOX</PropertyDesc>
        <AcquiredDt>2010-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>507</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>497</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>10</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>11 BLINDS-ABBA</PropertyDesc>
        <AcquiredDt>2010-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>1955</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1922</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MIRRORS-BATHROOM</PropertyDesc>
        <AcquiredDt>2010-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>511</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>502</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2010-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>1505</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1455</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRAPERIES</PropertyDesc>
        <AcquiredDt>2010-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>6067</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5863</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING</PropertyDesc>
        <AcquiredDt>2010-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1160</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING</PropertyDesc>
        <AcquiredDt>2010-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>732</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WASHINGTON PRINT</PropertyDesc>
        <AcquiredDt>2010-04-08</AcquiredDt>
        <CostOrOtherBasisAmt>586</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>556</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLACK LEATH CHAIRS</PropertyDesc>
        <AcquiredDt>2010-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1188</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>62</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING</PropertyDesc>
        <AcquiredDt>2010-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1330</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OREK VACUUM</PropertyDesc>
        <AcquiredDt>2010-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>236</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>223</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DECORATIONS</PropertyDesc>
        <AcquiredDt>2010-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>3242</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3024</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>218</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLORAL ARRANGEMENT</PropertyDesc>
        <AcquiredDt>2010-04-16</AcquiredDt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>34</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DECORATIONS</PropertyDesc>
        <AcquiredDt>2010-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>2764</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2581</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>183</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MICROWAVE</PropertyDesc>
        <AcquiredDt>2010-04-29</AcquiredDt>
        <CostOrOtherBasisAmt>119</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLACEMATS</PropertyDesc>
        <AcquiredDt>2010-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>184</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>184</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2010-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>2355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2159</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>196</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PEDESTAL TABLE</PropertyDesc>
        <AcquiredDt>2010-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>641</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>587</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>54</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING</PropertyDesc>
        <AcquiredDt>2010-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAST BRONZE PLAQUE</PropertyDesc>
        <AcquiredDt>2010-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>974</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>894</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING</PropertyDesc>
        <AcquiredDt>2010-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1384</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>124</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16 IMAGES PRINTS</PropertyDesc>
        <AcquiredDt>2010-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1120</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1027</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>93</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING</PropertyDesc>
        <AcquiredDt>2010-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>125</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOB DEEN'S PHOTOS</PropertyDesc>
        <AcquiredDt>2010-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>147</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FICUS TREE</PropertyDesc>
        <AcquiredDt>2010-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>294</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>270</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>24</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESIGN</PropertyDesc>
        <AcquiredDt>2010-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>2286</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2095</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>191</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLANTERS &amp; RUGS</PropertyDesc>
        <AcquiredDt>2010-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>2269</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2043</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAQUES HANGING</PropertyDesc>
        <AcquiredDt>2010-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>85</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>77</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PERSIAN RUG</PropertyDesc>
        <AcquiredDt>2010-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>262</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>234</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INTERIOR DESIGN</PropertyDesc>
        <AcquiredDt>2010-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3723</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3352</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>371</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLANT</PropertyDesc>
        <AcquiredDt>2010-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IRRIGATION SYSTEM</PropertyDesc>
        <AcquiredDt>2011-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>2624</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>375</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOD</PropertyDesc>
        <AcquiredDt>2011-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>3525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2644</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>705</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE-DIRECTOR'S</PropertyDesc>
        <AcquiredDt>2011-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>534</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>374</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>107</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRONIC DOOR</PropertyDesc>
        <AcquiredDt>2011-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>633</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP COMPUTER</PropertyDesc>
        <AcquiredDt>2012-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>1290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>753</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>258</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER SUPPLY ALARM</PropertyDesc>
        <AcquiredDt>2012-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>754</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>390</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>151</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>2013-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2606</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1303</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>869</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GIFTS ONLINE PROGR</PropertyDesc>
        <AcquiredDt>2014-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>8210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2509</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>2737</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL OPTIPLEX 3020</PropertyDesc>
        <AcquiredDt>2014-05-06</AcquiredDt>
        <CostOrOtherBasisAmt>2977</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>397</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>595</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSch2">
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNISHINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4430</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CALCULATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>200</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE, FURNISH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41025</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>41025</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>681</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>401</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>401</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1006</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1006</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNISHINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3074</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3074</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>17 INCH MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>161</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>161</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3273</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3273</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>19" LCD PRINTER 17</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>985</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>985</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP OFFICE JET PRIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>504</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1599</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESKJET PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>129</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>129</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LCD 17" MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>239</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>239</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING OF 14 WATE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1109</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1096</AccumulatedDepreciationAmt>
        <BookValueAmt>13</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MONROE CALCULATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>192</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REURB. TYPEWRITER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>748</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHREDDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>637</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>637</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TOSHIBA COPIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10723</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9112</AccumulatedDepreciationAmt>
        <BookValueAmt>1611</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WIRELESS PACKAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>585</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>585</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEATHER EXEC CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>825</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP COMPUTER &amp; EQUI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7858</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7858</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESK &amp; RETURN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1471</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1471</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FILING CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>266</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER &amp; EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5788</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANON SCANNER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>625</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55000</CostOrOtherBasisAmt>
        <BookValueAmt>55000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>988416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>194937</AccumulatedDepreciationAmt>
        <BookValueAmt>793479</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RECORDER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>211</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLACKBERRY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>321</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>321</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEKMAN FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2162</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2162</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3485</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3485</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICSOURCE FURNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1729</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1729</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFISOURCE FURNITU</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4077</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4077</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RECOVER CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>643</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>643</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WOODSTOCK FURNITUR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2066</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUGS-TINNIN IMPORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4495</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLINDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>978</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>978</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEATHER CHAIR-SOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1328</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATERAL FILES-SOUT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5486</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>504</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISHWASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>410</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERIOR DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1335</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAILBOX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>507</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>507</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 BLINDS-ABBA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1955</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1955</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MIRRORS-BATHROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>511</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>511</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1505</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1505</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRAPERIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6067</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6067</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1200</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>770</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>770</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WASHINGTON PRINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>586</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLACK LEATH CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1250</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1399</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OREK VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>236</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>236</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DECORATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3242</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3242</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLORAL ARRANGEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>492</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>492</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DECORATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2764</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2764</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MICROWAVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>119</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>119</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLACEMATS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>184</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>184</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2355</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PEDESTAL TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>641</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>641</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>225</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>225</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAST BRONZE PLAQUE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>974</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>974</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1508</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1508</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>16 IMAGES PRINTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1120</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1120</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FRAMING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOB DEEN'S PHOTOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FICUS TREE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>294</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>294</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2286</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2286</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLANTERS &amp; RUGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2269</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2269</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLAQUES HANGING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>85</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>85</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PERSIAN RUG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>262</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>262</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERIOR DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3723</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3723</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLANT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IRRIGATION SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2624</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1875</AccumulatedDepreciationAmt>
        <BookValueAmt>749</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3349</AccumulatedDepreciationAmt>
        <BookValueAmt>176</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE-DIRECTOR'S</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>534</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>481</AccumulatedDepreciationAmt>
        <BookValueAmt>53</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRONIC DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>833</AccumulatedDepreciationAmt>
        <BookValueAmt>167</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1290</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1011</AccumulatedDepreciationAmt>
        <BookValueAmt>279</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER SUPPLY ALARM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>541</AccumulatedDepreciationAmt>
        <BookValueAmt>213</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LANDSCAPING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2606</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2172</AccumulatedDepreciationAmt>
        <BookValueAmt>434</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GIFTS ONLINE PROGR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5246</AccumulatedDepreciationAmt>
        <BookValueAmt>2964</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL OPTIPLEX 3020</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2977</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>992</AccumulatedDepreciationAmt>
        <BookValueAmt>1985</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>4550</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4550</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>7684</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7684</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>487</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>487</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>3928</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3928</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE, INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>2234</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2234</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>24401</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24401</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>31950</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>31950</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>10453</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10453</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>100</NetInvestmentIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PORTFOLIO MANAGEMENT FEES</CategoryTxt>
        <Amt>88482</Amt>
        <NetInvestmentIncomeAmt>88482</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>81112</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>