﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2015v2.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-05-25T10:23:30-05:00</ReturnTs>
    <TaxPeriodEndDt>2015-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>261728858</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HANTZ TITUS URBANSKI LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1540 S HOLLAND-SYLVANIA RD</AddressLine1Txt>
        <CityNm>MAUMEE</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43537</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2015-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>341591869</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>577 FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>577F</BusinessNameControlTxt>
      <PhoneNum>4198720305</PhoneNum>
      <USAddress>
        <AddressLine1Txt>577 EAST FRONT STREET</AddressLine1Txt>
        <CityNm>PERRYSBURG</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43551</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARY L MENNEL</PersonNm>
      <PersonTitleTxt>EXEC. DIR.</PersonTitleTxt>
      <PhoneNum>4198720305</PhoneNum>
      <SignatureDt>2016-05-10</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>E THOMAS TITUS CPA</PreparerPersonNm>
      <PTIN>P00046770</PTIN>
      <PhoneNum>4198666000</PhoneNum>
      <PreparationDt>2016-05-10</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2016-09-27 15:27:22Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="15">
    <IRS990PF documentId="RetDoc4">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>2403039</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>625293</ContriRcvdRevAndExpnssAmt>
        <DividendsRevAndExpnssAmt>2035</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>2035</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>2035</DividendsAdjNetIncmAmt>
        <GrossRentsRevAndExpnssAmt>31352</GrossRentsRevAndExpnssAmt>
        <GrossRentsNetInvstIncmAmt>31352</GrossRentsNetInvstIncmAmt>
        <GrossRentsAdjNetIncmAmt>31352</GrossRentsAdjNetIncmAmt>
        <NetRentalIncomeOrLossAmt>31352</NetRentalIncomeOrLossAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc13">153527</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeAdjNetIncmAmt>153527</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>812207</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>33387</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>186914</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>91206</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>91206</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>291697</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>291697</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>85826</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftDsbrsChrtblAmt>85826</PensionEmplBnftDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc5">14313</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>14313</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc15">7813</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesDsbrsChrtblAmt>7813</OtherProfFeesDsbrsChrtblAmt>
        <InterestRevAndExpnssAmt>4391</InterestRevAndExpnssAmt>
        <InterestNetInvstIncmAmt>4391</InterestNetInvstIncmAmt>
        <InterestAdjNetIncmAmt>4391</InterestAdjNetIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc16">12677</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>12477</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>12477</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>200</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc6">113925</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>17140</DeprecAndDpltnNetInvstIncmAmt>
        <DeprecAndDpltnAdjNetIncmAmt>17140</DeprecAndDpltnAdjNetIncmAmt>
        <OccupancyRevAndExpnssAmt>27958</OccupancyRevAndExpnssAmt>
        <OccupancyAdjNetIncmAmt>9715</OccupancyAdjNetIncmAmt>
        <OccupancyDsbrsChrtblAmt>18243</OccupancyDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc12">153160</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>3844</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>143191</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>9969</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>802966</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>37852</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>186914</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>519267</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>14637</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>14637</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>817603</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>37852</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>186914</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>533904</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-5396</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>105623</CashBOYAmt>
        <CashEOYAmt>117958</CashEOYAmt>
        <CashEOYFMVAmt>117958</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>51364</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>42249</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>42249</SavAndTempCashInvstEOYFMVAmt>
        <PrepaidExpensesEOYAmt>193</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>193</PrepaidExpensesEOYFMVAmt>
        <USGovernmentObligationsBOYAmt>28002</USGovernmentObligationsBOYAmt>
        <USGovernmentObligationsEOYAmt referenceDocumentId="RetDoc8">52261</USGovernmentObligationsEOYAmt>
        <USGovtObligationsEOYFMVAmt>52261</USGovtObligationsEOYFMVAmt>
        <CorporateStockBOYAmt>141426</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc7">126029</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>126029</CorporateStockEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>4016094</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>1960245</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>2114904</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc9">2055849</LandEOYAmt>
        <LandEOYFMVAmt>2055849</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc10">175</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc10">8500</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc10">8500</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>2441494</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>2403039</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>2403039</TotalAssetsEOYFMVAmt>
        <MortgagesAndNotesPayableBOYAmt>439101</MortgagesAndNotesPayableBOYAmt>
        <MortgagesAndNotesPayableEOYAmt referenceDocumentId="RetDoc3">407304</MortgagesAndNotesPayableEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc14">2250</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc14">2250</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>441351</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>409554</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>2000143</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>1993485</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>2000143</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>1993485</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>2441494</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>2403039</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>2000143</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-5396</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>1994747</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="RetDoc11">1262</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>1993485</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>521768</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>779694</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.669196</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>494011</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>2508666</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.196922</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>1040907</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>841335</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>1.237209</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>544169</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>381510</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>1.426356</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>524242</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>279394</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>1.876354</DistributionYr5Rt>
        <TotalDistributionRt>5.406037</TotalDistributionRt>
        <AverageDistributionRt>1.081207</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>782336</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>845867</AdjNetVlNoncharitableAssetsAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>845867</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>533904</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>OH</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>true</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>HTTP://WWW.577FOUNDATION.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>MARY MENNEL</IndividualWithBooksNm>
        <PhoneNum>4198720305</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>557 E FRONT STREET</AddressLine1Txt>
          <CityNm>PERRYSBURG</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43551</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>true</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>true</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHARLES A STOCKING</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>V. PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CLINTON A MAUK</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>FRANCES PARRY</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DICK SIPP</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHAEL MILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JULIE B HIGGINS</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KITTY BETH MILLHON</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARTIN W NAGY</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARY L MENNEL</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>EXEC. DIR.</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>91206</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAUL FENTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PETER D GWYN</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>WALTER KRUEGER</PersonNm>
          <USAddress>
            <AddressLine1Txt>C/O 577 E FRONT S</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAUL CROY</PersonNm>
          <USAddress>
            <AddressLine1Txt>577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARRY STRANAHAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>577 E FRONT ST</AddressLine1Txt>
            <CityNm>PERRYSBURG</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43551</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>3</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>SCHEDULED EVENTS - 4,295 ADULTS AND 660 YOUTH &amp; FAMILY PARTICIPATED</Description1Txt>
        <Expenses1Amt>66328</Expenses1Amt>
        <Description2Txt>POTTERY CLASSES - 2,683 ADULTS AND 648 YOUTH AND FAMILY PARTICIPATED</Description2Txt>
        <Expenses2Amt>9339</Expenses2Amt>
        <Description3Txt>CLASSES OTHER THAN POTTERY -- 2,050 ADULTS AND 558 YOUTH AND FAMILY PARTICIPATED</Description3Txt>
        <Expenses3Amt>3195</Expenses3Amt>
        <Description4Txt>TOURS - 627 ADULTS AND 1,505 YOUTH AND FAMILY PARTICIPATED</Description4Txt>
        <Expenses4Amt>1721</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>173859</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>46806</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>573585</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>794250</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>794250</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>11914</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>782336</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>39117</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>533904</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>533904</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>533904</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>533904</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>533904</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>533904</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>533904</CurrentYearAmt>
          <Year1Amt>521768</Year1Amt>
          <Year2Amt>494011</Year2Amt>
          <Year3Amt>1040907</Year3Amt>
          <TotalAmt>2590590</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>533904</CurrentYearAmt>
          <Year1Amt>521768</Year1Amt>
          <Year2Amt>494011</Year2Amt>
          <Year3Amt>1040907</Year3Amt>
          <TotalAmt>2590590</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>26078</CurrentYearAmt>
          <Year1Amt>25990</Year1Amt>
          <Year2Amt>83622</Year2Amt>
          <Year3Amt>28045</Year3Amt>
          <TotalAmt>163735</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>READ FOR LITERACY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>325 N MICHIGAN AVE</AddressLine1Txt>
            <CityNm>TOLEDO</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43624</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>CHARITY</GrantOrContributionPurposeTxt>
          <Amt>6226</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>6226</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2035</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>26650</ExclusionAmt>
        </NetRntlIncmReDebtFincdPropGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>4702</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherRevenueDescribedGrp>
          <Desc>PROGRAM FEES</Desc>
          <ExclusionCd>6</ExclusionCd>
          <ExclusionAmt>152511</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISC INCOME</Desc>
          <ExclusionCd>6</ExclusionCd>
          <ExclusionAmt>1016</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>186914</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>186914</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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>TCF SECOR FUND</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>608 MADSION AVE</AddressLine1Txt>
          <CityNm>TOLEDO</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43604</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>559140</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc5">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>14313</Amt>
        <DisbursementsCharitablePrpsAmt>14313</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc6">
      <DepreciationPropertyGrp>
        <PropertyDesc>16 POTTERS STOOLS</PropertyDesc>
        <AcquiredDt>2005-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>480</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1993 CLUB GO</PropertyDesc>
        <AcquiredDt>1997-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 ALUMINUM TABLE</PropertyDesc>
        <AcquiredDt>2005-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>862</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 POTTERY WHEELS</PropertyDesc>
        <AcquiredDt>2005-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>1540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1540</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2009 GMC TRUCK</PropertyDesc>
        <AcquiredDt>2011-04-25</AcquiredDt>
        <CostOrOtherBasisAmt>13473</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9880</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>2695</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 ENTRANCES</PropertyDesc>
        <AcquiredDt>2000-08-23</AcquiredDt>
        <CostOrOtherBasisAmt>1304</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 LED PARKING LOT POLES &amp; LIGHTS</PropertyDesc>
        <AcquiredDt>2009-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>5385</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1795</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>359</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W - AMISH FURNITURE</PropertyDesc>
        <AcquiredDt>2007-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>2507</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2507</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W - IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1996-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>72427</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>41937</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>2300</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>2300</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2300</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W - REMODEL</PropertyDesc>
        <AcquiredDt>2003-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>14717</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>474</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>474</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>474</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W - REMODEL BATH</PropertyDesc>
        <AcquiredDt>2000-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3419</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1544</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>111</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>111</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W - VINYL SIDING</PropertyDesc>
        <AcquiredDt>1998-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>13167</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>418</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>418</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>418</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W-- LAND</PropertyDesc>
        <AcquiredDt>1996-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>17573</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W. 2ND SEWER SEPARATION</PropertyDesc>
        <AcquiredDt>2010-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>6083</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>917</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>193</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>193</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>193</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W. SECOND ASPHALT DRIVEWAY</PropertyDesc>
        <AcquiredDt>2011-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>3266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>104</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>104</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>104</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>550 W. SECOND ROOF</PropertyDesc>
        <AcquiredDt>2009-07-08</AcquiredDt>
        <CostOrOtherBasisAmt>5550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>969</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>176</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>176</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 OUTDOOR PVC HAND DRUMS</PropertyDesc>
        <AcquiredDt>2005-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>1225</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8 STACK ARM CHAIRS</PropertyDesc>
        <AcquiredDt>2005-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>1742</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1742</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMISH 48" ROUND DAISY TABLES POLY(2)</PropertyDesc>
        <AcquiredDt>2006-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>664</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>664</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMISH ADIRONDACK DOUBLE GLIDERS(4)</PropertyDesc>
        <AcquiredDt>2006-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1292</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1292</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMISH GARDERN BENCHS POLY(2)</PropertyDesc>
        <AcquiredDt>2006-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>394</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>394</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMISH OUTDOOR POLY CHAIRS(8)</PropertyDesc>
        <AcquiredDt>2006-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARCHITECTUAL</PropertyDesc>
        <AcquiredDt>1998-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>11450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5816</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>363</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARM CHAIRS</PropertyDesc>
        <AcquiredDt>2002-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>1084</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1084</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARN SHUTTER</PropertyDesc>
        <AcquiredDt>2000-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>947</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BEQUEST OF M</PropertyDesc>
        <AcquiredDt>1998-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1145000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>581587</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>36350</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BIODOME</PropertyDesc>
        <AcquiredDt>1988-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>28867</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>28867</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BIODOME RENOVATION</PropertyDesc>
        <AcquiredDt>2004-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>70617</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>70617</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLUE PRINTS</PropertyDesc>
        <AcquiredDt>2000-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1475</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOK CENTER FLOOR</PropertyDesc>
        <AcquiredDt>2004-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>2737</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>741</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>69</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKSHELVES</PropertyDesc>
        <AcquiredDt>1989-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>3190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3190</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOX TURTLE DRUM</PropertyDesc>
        <AcquiredDt>2005-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>2008</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2008</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMP.</PropertyDesc>
        <AcquiredDt>1997-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2110</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>124</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMP.</PropertyDesc>
        <AcquiredDt>1999-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>23387</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11910</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>743</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>C.WM 48" ROUND DINING TABLE</PropertyDesc>
        <AcquiredDt>2006-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>C.WM 6' CHERRY DINING TABLE</PropertyDesc>
        <AcquiredDt>2006-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>C.WM CHERRY DINING TABLE</PropertyDesc>
        <AcquiredDt>2006-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>C.WM36" ROUND TABLE</PropertyDesc>
        <AcquiredDt>2006-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN SHUTTERS</PropertyDesc>
        <AcquiredDt>2014-11-19</AcquiredDt>
        <CostOrOtherBasisAmt>1614</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CABIN WALLPAPER</PropertyDesc>
        <AcquiredDt>2014-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>1140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMPAGNA CHAIR FOR COTTAGE</PropertyDesc>
        <AcquiredDt>2005-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARRUTH STONE HOSE BIB</PropertyDesc>
        <AcquiredDt>2003-11-11</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CERAMIC DOME STRUCTURE</PropertyDesc>
        <AcquiredDt>2012-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>12137</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2832</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1214</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHILDRENS' GARDEN WOOD, BOLTS &amp; SCREWS</PropertyDesc>
        <AcquiredDt>2010-04-14</AcquiredDt>
        <CostOrOtherBasisAmt>342</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>15</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLIMBATOMIK</PropertyDesc>
        <AcquiredDt>2010-07-21</AcquiredDt>
        <CostOrOtherBasisAmt>239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>10</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COLUMN &amp; GUTTERS</PropertyDesc>
        <AcquiredDt>2014-09-24</AcquiredDt>
        <CostOrOtherBasisAmt>1820</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>14</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>58</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>58</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>58</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2001-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>16593</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16593</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2002-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3339</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3339</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE ROOM</PropertyDesc>
        <AcquiredDt>1994-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>87289</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>56229</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>2771</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COPIER</PropertyDesc>
        <AcquiredDt>2002-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>3025</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3025</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE AIR CONDITIONING</PropertyDesc>
        <AcquiredDt>2004-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>4678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1228</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE CHAIRS</PropertyDesc>
        <AcquiredDt>2005-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>952</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>952</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE CHAIRS</PropertyDesc>
        <AcquiredDt>2005-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>1450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE FUNITURE</PropertyDesc>
        <AcquiredDt>2005-10-12</AcquiredDt>
        <CostOrOtherBasisAmt>4107</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4107</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE FURNITURE</PropertyDesc>
        <AcquiredDt>1996-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>3232</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3232</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE HOUSING-CARPET &amp;FLOORING</PropertyDesc>
        <AcquiredDt>2006-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>4351</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1151</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>138</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE KITCHEN FLOORING</PropertyDesc>
        <AcquiredDt>2014-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>84</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE PAINTING INTERIOR</PropertyDesc>
        <AcquiredDt>2014-07-16</AcquiredDt>
        <CostOrOtherBasisAmt>2045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>170</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>409</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE PAINTING UPSTAIRS/CLOSETS/CUPBOARDS</PropertyDesc>
        <AcquiredDt>2014-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>1020</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>204</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE REMODEL</PropertyDesc>
        <AcquiredDt>1995-12-02</AcquiredDt>
        <CostOrOtherBasisAmt>21013</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12646</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>667</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE REMODEL</PropertyDesc>
        <AcquiredDt>1996-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>35829</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21565</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>1137</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COTTAGE SIDE CHAIRS (2)</PropertyDesc>
        <AcquiredDt>2006-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>279</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COURTYARD</PropertyDesc>
        <AcquiredDt>2007-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>45245</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10773</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>1436</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COURTYARD AGGREGATE REPAIR</PropertyDesc>
        <AcquiredDt>2011-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>4600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>146</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUSTOMIZED SOFTWARE</PropertyDesc>
        <AcquiredDt>2003-01-22</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DECK</PropertyDesc>
        <AcquiredDt>2003-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4324</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>374</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2005-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>773</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAIRY HOUSE</PropertyDesc>
        <AcquiredDt>2005-04-06</AcquiredDt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FINAL PAYMENT</PropertyDesc>
        <AcquiredDt>1989-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>59200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>59200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLYING AMADINDA SMALL VERSION</PropertyDesc>
        <AcquiredDt>2005-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>1975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1975</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>1992-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>3525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE FOR E28T</PropertyDesc>
        <AcquiredDt>2005-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>930</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GAME TABLE</PropertyDesc>
        <AcquiredDt>2002-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>637</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GARDEN ENTRACES-VINTAGE GARDENS</PropertyDesc>
        <AcquiredDt>2003-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1875</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>167</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HIGHLANDER END TABLE(2)</PropertyDesc>
        <AcquiredDt>2006-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>698</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOBBIT HUT</PropertyDesc>
        <AcquiredDt>2003-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>8874</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6656</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>591</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE</PropertyDesc>
        <AcquiredDt>2012-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>243148</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19941</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>7719</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>7719</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7719</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE EXTERIOR IMPROVMENTS</PropertyDesc>
        <AcquiredDt>2009-08-05</AcquiredDt>
        <CostOrOtherBasisAmt>12380</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1719</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>318</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE FURNITURE</PropertyDesc>
        <AcquiredDt>2000-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>47659</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47659</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE FURNITURE</PropertyDesc>
        <AcquiredDt>2001-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE INTERIOR IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>3400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE INTERIOR IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2009-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>6043</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>788</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>155</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE INTERIOR IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>16209</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>523</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE LIGHTS</PropertyDesc>
        <AcquiredDt>2001-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>1517</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1517</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE RENOVATION</PropertyDesc>
        <AcquiredDt>1999-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>210575</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>83690</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>5399</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE RENOVATION</PropertyDesc>
        <AcquiredDt>1999-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>686023</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>273383</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>17590</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE--BLUE TAPESTRY SOFA</PropertyDesc>
        <AcquiredDt>2003-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE-BLUE TAPESTRY TUB CHAIRS</PropertyDesc>
        <AcquiredDt>2003-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE-COFFEE TABLE</PropertyDesc>
        <AcquiredDt>2003-05-28</AcquiredDt>
        <CostOrOtherBasisAmt>299</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>299</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE-PAVE, STAMP HOUSE DRIVE</PropertyDesc>
        <AcquiredDt>2003-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>13324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10511</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>888</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSE-SETTEE W. MATCHING CHAIRS</PropertyDesc>
        <AcquiredDt>2003-04-22</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOUSING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2000-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>46307</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17613</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>1187</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1996-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>4438</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2688</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1998-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3302</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INFRASTRUCTURE</PropertyDesc>
        <AcquiredDt>2003-07-02</AcquiredDt>
        <CostOrOtherBasisAmt>544</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>544</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KILNS CART</PropertyDesc>
        <AcquiredDt>2005-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>440</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>440</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN COUNTERTOPS</PropertyDesc>
        <AcquiredDt>2006-08-09</AcquiredDt>
        <CostOrOtherBasisAmt>1325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1325</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2012-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>263411</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPE</PropertyDesc>
        <AcquiredDt>1998-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>4190</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4190</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1989-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>27549</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27549</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1990-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>17937</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17937</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1991-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>13102</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13102</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1993-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>413</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>413</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1996-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>5086</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5086</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1999-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1404</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1404</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LANDSCAPING</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>7661</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7661</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHTS</PropertyDesc>
        <AcquiredDt>1995-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>1793</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1793</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOG CABIN</PropertyDesc>
        <AcquiredDt>1995-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>49486</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>29914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>1571</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOG CABIN RENOVATION</PropertyDesc>
        <AcquiredDt>2001-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>10751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4624</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>347</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LTL E28T KILNS</PropertyDesc>
        <AcquiredDt>2005-03-16</AcquiredDt>
        <CostOrOtherBasisAmt>5450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LTL VENTS</PropertyDesc>
        <AcquiredDt>2005-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>580</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MANABIGAMA KILN PAVILION</PropertyDesc>
        <AcquiredDt>2009-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>4325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>564</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MANABIGAMA WOOD KILN KIT</PropertyDesc>
        <AcquiredDt>2009-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>5754</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>822</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NATURAL PLAYGROUND</PropertyDesc>
        <AcquiredDt>2010-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>435</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>386</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NORTH STAR WEAR CART</PropertyDesc>
        <AcquiredDt>2005-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2002-10-31</AcquiredDt>
        <CostOrOtherBasisAmt>3479</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3479</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE-CARPET &amp; FLOORING</PropertyDesc>
        <AcquiredDt>2006-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>1386</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>367</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>44</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OTHER</PropertyDesc>
        <AcquiredDt>1996-04-10</AcquiredDt>
        <CostOrOtherBasisAmt>776</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>468</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>25</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINT EXTERN</PropertyDesc>
        <AcquiredDt>2000-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>12142</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINTING CUPOLA</PropertyDesc>
        <AcquiredDt>2008-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>1655</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1655</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAINTING HOUSE WINDOWS</PropertyDesc>
        <AcquiredDt>2008-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>6920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>1991-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>35716</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35716</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>1998-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1786</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1786</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PATHWAY &amp; PLAY SURVACES</PropertyDesc>
        <AcquiredDt>2003-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>2279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1699</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>152</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PAVE PARKING LOT</PropertyDesc>
        <AcquiredDt>2011-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>24072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5082</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1605</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PICKET FENCE</PropertyDesc>
        <AcquiredDt>2000-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>1353</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1353</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLANTING LABOR</PropertyDesc>
        <AcquiredDt>2003-06-06</AcquiredDt>
        <CostOrOtherBasisAmt>480</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLANTING MATERIALS</PropertyDesc>
        <AcquiredDt>2003-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>186</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAY TUNNEL</PropertyDesc>
        <AcquiredDt>2003-12-17</AcquiredDt>
        <CostOrOtherBasisAmt>5494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4029</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>366</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POTERY BARN</PropertyDesc>
        <AcquiredDt>1993-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>5333</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3688</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>169</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POTTERY BARN EXPANSION</PropertyDesc>
        <AcquiredDt>2005-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>55659</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16344</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>1767</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POTTING SHED EXPANSION</PropertyDesc>
        <AcquiredDt>2013-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>55869</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9311</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>5587</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>5587</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5587</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROGRAMMABLE</PropertyDesc>
        <AcquiredDt>2000-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>799</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RAIN WHEEL</PropertyDesc>
        <AcquiredDt>2005-02-09</AcquiredDt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>345</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RAISED GARDEN BEDS-HARDWARE</PropertyDesc>
        <AcquiredDt>2003-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1101</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>94</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFINISH GRAY ROOM FLOOR</PropertyDesc>
        <AcquiredDt>2006-07-12</AcquiredDt>
        <CostOrOtherBasisAmt>1650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFURBISH VOICE MAIL SYSTEM</PropertyDesc>
        <AcquiredDt>2006-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>1260</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1260</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL DAIR</PropertyDesc>
        <AcquiredDt>2001-03-28</AcquiredDt>
        <CostOrOtherBasisAmt>4800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2129</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>155</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODEL DAIRY</PropertyDesc>
        <AcquiredDt>2000-07-30</AcquiredDt>
        <CostOrOtherBasisAmt>858</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>399</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODELING</PropertyDesc>
        <AcquiredDt>1989-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>16056</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12766</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>510</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REMODELING</PropertyDesc>
        <AcquiredDt>1992-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>42731</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>29903</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>1356</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RENOVATION</PropertyDesc>
        <AcquiredDt>1997-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>8342</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8342</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REPAIR HOUSE</PropertyDesc>
        <AcquiredDt>2001-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>4043</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1717</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>131</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REWIRING</PropertyDesc>
        <AcquiredDt>1990-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>6834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6834</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROAD DRAINAGE/CONCRETE PAD/GRAVEL RD</PropertyDesc>
        <AcquiredDt>2010-10-27</AcquiredDt>
        <CostOrOtherBasisAmt>6800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1889</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>453</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEAL PARKING LOTS-HOUSE &amp; BARN</PropertyDesc>
        <AcquiredDt>2014-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>3420</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>57</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>228</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SEATING ARBOR &amp; TEAHOUSE</PropertyDesc>
        <AcquiredDt>2003-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1826</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1390</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>121</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHEDS</PropertyDesc>
        <AcquiredDt>1993-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>8724</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5943</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>277</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHUTTERS</PropertyDesc>
        <AcquiredDt>2010-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>1922</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOIL-SAND LABOR</PropertyDesc>
        <AcquiredDt>2003-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>840</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>649</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>56</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR EDUCATIONAL DISPLAYS</PropertyDesc>
        <AcquiredDt>2008-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>9578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1880</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>308</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR MONITORING EQUIP</PropertyDesc>
        <AcquiredDt>2009-01-21</AcquiredDt>
        <CostOrOtherBasisAmt>2437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>465</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.0000</LifeRt>
        <CurrentYearExpenseAmt>79</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOLAR WATER HEATING SYSTEM</PropertyDesc>
        <AcquiredDt>2007-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>22100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5304</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>702</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STONE PAVING DRIVE</PropertyDesc>
        <AcquiredDt>2002-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>2629</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>175</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SURFACING</PropertyDesc>
        <AcquiredDt>1994-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>6001</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6001</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TEA HOUSE</PropertyDesc>
        <AcquiredDt>2005-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>431</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>431</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE SYSTEM</PropertyDesc>
        <AcquiredDt>1997-02-24</AcquiredDt>
        <CostOrOtherBasisAmt>5775</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5775</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TOPSOIL &amp; BOULDERS</PropertyDesc>
        <AcquiredDt>2003-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>320</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TREEHOUSE</PropertyDesc>
        <AcquiredDt>2003-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>1689</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1305</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>112</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPGRADE WATERLINES</PropertyDesc>
        <AcquiredDt>2008-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>7679</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3328</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>511</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UTILITY CART</PropertyDesc>
        <AcquiredDt>2014-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>6200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1240</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1240</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIENNA ROUND TABLE(2)</PropertyDesc>
        <AcquiredDt>2006-03-15</AcquiredDt>
        <CostOrOtherBasisAmt>298</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALK &amp; STEPS</PropertyDesc>
        <AcquiredDt>1995-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>952</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>952</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER FEATURE</PropertyDesc>
        <AcquiredDt>2003-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>6483</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>433</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WEB SITE DEVELOPMENT</PropertyDesc>
        <AcquiredDt>2004-05-14</AcquiredDt>
        <CostOrOtherBasisAmt>660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WIDEN CIRCLE DRIVE</PropertyDesc>
        <AcquiredDt>2014-11-26</AcquiredDt>
        <CostOrOtherBasisAmt>580</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOW REPLACEMENT</PropertyDesc>
        <AcquiredDt>1999-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>629</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>16</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WINDOWS/GATE</PropertyDesc>
        <AcquiredDt>1991-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>8540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6359</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>271</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOOD KILN</PropertyDesc>
        <AcquiredDt>2010-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>6409</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>164</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLAYKING - PETER PUGGER VPM 20</PropertyDesc>
        <AcquiredDt>2015-02-02</AcquiredDt>
        <CostOrOtherBasisAmt>4688</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>2930</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAUMEE VALLEY FURNACE &amp; AC - APPT ABOVE GARAG</PropertyDesc>
        <AcquiredDt>2015-02-02</AcquiredDt>
        <CostOrOtherBasisAmt>4538</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASSET PROTECTION CORP - REPLACEMENT PANEL</PropertyDesc>
        <AcquiredDt>2015-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COURTYARD UMBRELLA</PropertyDesc>
        <AcquiredDt>2015-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>1038</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>538</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRANE FURNACE, AC, HEAT PUMP, THERMOSTAT</PropertyDesc>
        <AcquiredDt>2015-11-25</AcquiredDt>
        <CostOrOtherBasisAmt>20275</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KONICA BIZHUB PRINTER</PropertyDesc>
        <AcquiredDt>2015-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>2976</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1541</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN FLOORING</PropertyDesc>
        <AcquiredDt>2015-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>4745</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAGUA ROOFING</PropertyDesc>
        <AcquiredDt>2015-12-09</AcquiredDt>
        <CostOrOtherBasisAmt>12611</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc7">
      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE BONDS AND BONDS FUND</StockNm>
        <EOYBookValueAmt>126029</EOYBookValueAmt>
        <EOYFMVAmt>126029</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc8">
      <USGovtObligationsBookVlEOYAmt>52261</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>52261</USGovtObligationsEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <LandEtcSchedule2 documentId="RetDoc9">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3734790</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1960245</AccumulatedDepreciationAmt>
        <BookValueAmt>1774545</BookValueAmt>
        <EOYFMVAmt>1774545</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROJECT IN PROCESS</CategoryOrItemTxt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>281304</CostOrOtherBasisAmt>
        <BookValueAmt>281304</BookValueAmt>
        <EOYFMVAmt>281304</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <MortgagesAndNotesPayableSch documentId="RetDoc3">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>NOTE - TOLEDO COMMUNITY FOUNDATION</PersonNm>
        </LenderNameGrp>
        <LoanOriginalAmt>501755</LoanOriginalAmt>
        <BalanceDueAmt>407304</BalanceDueAmt>
        <NoteDt>2012-07</NoteDt>
        <LoanMaturityDt>2027-12</LoanMaturityDt>
        <RepaymentTermsTxt>36,188 ANNUAL PAYMENT</RepaymentTermsTxt>
        <InterestRt>0.0100</InterestRt>
        <SecurityProvidedBorrowerTxt>REAL ESTATE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>PURCHASE OF PROPERTY</LoanPurposeTxt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="RetDoc10">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSIT</Desc>
        <BOYBookValueAmt>106</BOYBookValueAmt>
        <EOYBookValueAmt>8500</EOYBookValueAmt>
        <EOYFMVAmt>8500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PAYROLL TAX OVERPAYMENT</Desc>
        <BOYBookValueAmt>69</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc11">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS</Desc>
        <Amt>1262</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc12">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>52769</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3844</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>43173</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9596</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GARDEN SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5977</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5977</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14096</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14096</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3996</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3996</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>3837</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3837</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRUCK EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>745</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>372</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>373</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>260</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>260</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>607</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>607</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>4090</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4090</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLASS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>45802</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>45802</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POTTERY SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9339</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9339</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>1721</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1721</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLASS WAIVERS</Desc>
        <RevenueAndExpensesPerBooksAmt>118</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>118</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION/WORKSHOP</Desc>
        <RevenueAndExpensesPerBooksAmt>815</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>815</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>719</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>719</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HORTICULTURE CLASS</Desc>
        <RevenueAndExpensesPerBooksAmt>2380</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2380</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIBER ART EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5889</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5889</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc13">
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>152511</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>152511</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISC INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1016</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1016</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc14">
      <OtherLiabilitiesDetail>
        <Desc>DEPOSIT HELD</Desc>
        <BOYBookValueAmt>2250</BOYBookValueAmt>
        <EOYBookValueAmt>2250</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc15">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PENSION ADMINISTRATION</CategoryTxt>
        <Amt>7813</Amt>
        <DisbursementsCharitablePrpsAmt>7813</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc16">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAX</CategoryTxt>
        <Amt>12477</Amt>
        <NetInvestmentIncomeAmt>12477</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12477</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE FILING</CategoryTxt>
        <Amt>200</Amt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>