﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2014v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-04-07T09:06:34-05:00</ReturnTs>
    <TaxPeriodEndDt>2014-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>521853933</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>RIBIS JONES &amp; MARESCA PA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10500 LITTLE PATUXENT PARKWAY SUITE</AddressLine1Txt>
        <AddressLine2Txt>770</AddressLine2Txt>
        <CityNm>COLUMBIA</CityNm>
        <StateAbbreviationCd>MD</StateAbbreviationCd>
        <ZIPCd>21044</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>204891909</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LIFELOGICS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>LIFE</BusinessNameControlTxt>
      <PhoneNum>4433100029</PhoneNum>
      <USAddress>
        <AddressLine1Txt>8015 CORPORATE DRIVE NO A</AddressLine1Txt>
        <CityNm>WHITE MARSH</CityNm>
        <StateAbbreviationCd>MD</StateAbbreviationCd>
        <ZIPCd>21236</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>PETER FARSTAD</PersonNm>
      <PersonTitleTxt>CORPORATE SECRETARY/TREASURER</PersonTitleTxt>
      <PhoneNum>4433100029</PhoneNum>
      <SignatureDt>2015-03-27</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>DAVID JONES</PreparerPersonNm>
      <PTIN>P01361002</PTIN>
      <PhoneNum>4108840220</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990PF documentId="RetDoc1235000001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>1567588</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>62</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>62</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>62</InterestOnSavingsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>-438</NetGainSaleAstRevAndExpnssAmt>
        <CapGainNetIncmNetInvstIncmAmt>0</CapGainNetIncmNetInvstIncmAmt>
        <NetSTCapitalGainAdjNetIncmAmt>0</NetSTCapitalGainAdjNetIncmAmt>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc2001500001">2259951</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeNetInvstIncmAmt>0</OtherIncomeNetInvstIncmAmt>
        <OtherIncomeAdjNetIncmAmt>2259951</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>2259575</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>62</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>2260013</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>183643</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>0</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstAdjNetIncmAmt>0</CompOfcrDirTrstAdjNetIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>156097</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>1374805</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsNetInvstIncmAmt>0</OthEmplSlrsWgsNetInvstIncmAmt>
        <OthEmplSlrsWgsAdjNetIncmAmt>0</OthEmplSlrsWgsAdjNetIncmAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>1168584</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>225170</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftNetInvstIncmAmt>0</PensionEmplBnftNetInvstIncmAmt>
        <PensionEmplBnftAdjNetIncmAmt>0</PensionEmplBnftAdjNetIncmAmt>
        <PensionEmplBnftDsbrsChrtblAmt>191394</PensionEmplBnftDsbrsChrtblAmt>
        <LegalFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002100001">11610</LegalFeesRevAndExpnssAmt>
        <LegalFeesNetInvstIncmAmt>0</LegalFeesNetInvstIncmAmt>
        <LegalFeesAdjNetIncmAmt>0</LegalFeesAdjNetIncmAmt>
        <LegalFeesDsbrsChrtblAmt>0</LegalFeesDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002200001">36704</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>0</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>0</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>0</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc2002300001">26507</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>0</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesAdjNetIncmAmt>0</OtherProfFeesAdjNetIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>0</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc2002500001">109455</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>0</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>0</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>93037</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc2203000001">44168</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>0</DeprecAndDpltnNetInvstIncmAmt>
        <DeprecAndDpltnAdjNetIncmAmt>44168</DeprecAndDpltnAdjNetIncmAmt>
        <OccupancyRevAndExpnssAmt>51755</OccupancyRevAndExpnssAmt>
        <OccupancyNetInvstIncmAmt>0</OccupancyNetInvstIncmAmt>
        <OccupancyAdjNetIncmAmt>0</OccupancyAdjNetIncmAmt>
        <OccupancyDsbrsChrtblAmt>46579</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>84606</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingNetInvstIncmAmt>0</TravConfMeetingNetInvstIncmAmt>
        <TravConfMeetingAdjNetIncmAmt>0</TravConfMeetingAdjNetIncmAmt>
        <TravConfMeetingDsbrsChrtblAmt>67959</TravConfMeetingDsbrsChrtblAmt>
        <PrintingAndPubRevAndExpnssAmt>298</PrintingAndPubRevAndExpnssAmt>
        <PrintingAndPubNetInvstIncmAmt>0</PrintingAndPubNetInvstIncmAmt>
        <PrintingAndPubAdjNetIncmAmt>0</PrintingAndPubAdjNetIncmAmt>
        <PrintingAndPubDsbrsChrtblAmt>0</PrintingAndPubDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc2003200001">158894</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>0</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>0</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>62370</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>2307615</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>44168</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>1786020</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>2307615</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>44168</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>1786020</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-48040</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>62</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2215845</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>1285813</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>1167733</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>1167733</SavAndTempCashInvstEOYFMVAmt>
        <AcctRcvblAmt>229511</AcctRcvblAmt>
        <AcctRcvblBOYAmt>169725</AcctRcvblBOYAmt>
        <AcctRcvblEOYAmt>229511</AcctRcvblEOYAmt>
        <AcctRcvblEOYFMVAmt>229511</AcctRcvblEOYFMVAmt>
        <PrepaidExpensesBOYAmt>38220</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>19215</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>19215</PrepaidExpensesEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>365241</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>217948</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>123781</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc2059000001">147293</LandEOYAmt>
        <LandEOYFMVAmt>147293</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc2046600001">3836</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc2046600001">3836</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="RetDoc2046600001">3836</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>1621375</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>1567588</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>1567588</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>167152</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>161405</AccountsPayableEOYAmt>
        <TotalLiabilitiesBOYAmt>167152</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>161405</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>1454223</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>1406183</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>1454223</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>1406183</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>1621375</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>1567588</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>1454223</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-48040</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt>0</OtherIncreasesAmt>
        <SubtotalAmt>1406183</SubtotalAmt>
        <OtherDecreasesAmt>0</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>1406183</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>COMPUTERS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2008-12-15</AcquiredDt>
          <SoldDt>2014-08-04</SoldDt>
          <DepreciationAmt>12169</DepreciationAmt>
          <CostOrOtherBasisAmt>12169</CostOrOtherBasisAmt>
          <GainOrLossAmt>0</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>0</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>COMPUTER</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2011-08-15</AcquiredDt>
          <SoldDt>2014-11-19</SoldDt>
          <DepreciationAmt>875</DepreciationAmt>
          <CostOrOtherBasisAmt>1313</CostOrOtherBasisAmt>
          <GainOrLossAmt>-438</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-438</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>-438</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>0</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>0</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>1839010</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>1206583</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>1.524147</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>1651527</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>1059428</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>1.558886</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>1176316</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>1243996</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.945595</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>1411093</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>968325</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>1.457251</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>1438198</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>649294</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>2.215018</DistributionYr5Rt>
        <TotalDistributionRt>7.700897</TotalDistributionRt>
        <AverageDistributionRt>1.540179</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>1196833</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>1843337</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>1</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>1843338</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>1786020</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>1</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>1</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>1</TaxBasedOnInvestmentIncomeAmt>
        <TotalPaymentsAndCreditsAmt>0</TotalPaymentsAndCreditsAmt>
        <TaxDueAmt>1</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>0</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>0</MoreThan100SpentInd>
        <Form1120POLFiledInd>0</Form1120POLFiledInd>
        <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
        <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
        <TaxReimbursedAmt>0</TaxReimbursedAmt>
        <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>0</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>1</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>1</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>MD</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>1</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>1</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>0</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>0</OwnControlledEntityInd>
        <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>1</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.LIFELOGICS.ORG</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>LIFELOGICS INC</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>4433100029</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>8015 CORPORATE DRIVE NO A</AddressLine1Txt>
          <CityNm>WHITE MARSH</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21236</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>0</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>0</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>0</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>0</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>0</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>0</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>0</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>0</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>0</UndistributedIncomePYInd>
        <BusinessHoldingsInd>0</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>0</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>0</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>0</InfluenceLegislationInd>
        <InfluenceElectionInd>0</InfluenceElectionInd>
        <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>0</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DIANE BROCKMEIER</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIRMAN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROB LINDERER</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>VICE-CHAIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PETER FARSTAD</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY/TREASURER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHARLES E ALEXANDER</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KELLIE HANNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LLOYD JORDAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICH LUSKIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MATTHEW MOSS</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HOWARD NATHAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DON PRITCHARD</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHARON STOVER</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT/CEO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>169444</CompensationAmt>
          <EmployeeBenefitProgramAmt>7451</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>16841</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUSAN STUART</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JEFFREY STERRETTE</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>IT DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>165609</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>20545</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JONATHAN D MOLES</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>125745</CompensationAmt>
          <EmployeeBenefitsAmt>4782</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>27064</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ERROL MARKS</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>SENIOR APPLICATION D</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>123356</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>14040</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JULIE HERMON</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>117198</CompensationAmt>
          <EmployeeBenefitsAmt>4771</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>9784</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>RICHARD KERNAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>8015 CORPORATE DRIVE SUITE A</AddressLine1Txt>
            <CityNm>WHITE MARSH</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21236</ZIPCd>
          </USAddress>
          <TitleTxt>SR. APPLICATION DEVE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>103942</CompensationAmt>
          <EmployeeBenefitsAmt>4181</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>17071</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>6</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>LIFELOGICS, INC. PROVIDES A RANGE OF INFORMATION TECHNOLOGY SERVICES TO THE ORGAN AND TISSUE RECOVERY COMMUNITY, INCLUDING SOFTWARE DEVELOPMENT, NETWORK MANAGEMENT, AND CONSULTING SERVICES. LIFELOGICS BUILDS CUSTOM APPLICATIONS FOR ORGAN PROCUREMENT ORGANIZATIONS, STATE DONOR REGISTRIES AND TISSUE PROCESSORS.</Description1Txt>
        <Expenses1Amt>1944794</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1215059</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1215059</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1215059</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>18226</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1196833</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>59842</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1786020</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1786020</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1786020</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>59842</CurrentYearAmt>
          <Year1Amt>60329</Year1Amt>
          <Year2Amt>52971</Year2Amt>
          <Year3Amt>62200</Year3Amt>
          <TotalAmt>235342</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>50866</CurrentYearAmt>
          <Year1Amt>51280</Year1Amt>
          <Year2Amt>45025</Year2Amt>
          <Year3Amt>52870</Year3Amt>
          <TotalAmt>200041</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1786020</CurrentYearAmt>
          <Year1Amt>1839010</Year1Amt>
          <Year2Amt>1651527</Year2Amt>
          <Year3Amt>1176316</Year3Amt>
          <TotalAmt>6452873</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1786020</CurrentYearAmt>
          <Year1Amt>1839010</Year1Amt>
          <Year2Amt>1651527</Year2Amt>
          <Year3Amt>1176316</Year3Amt>
          <TotalAmt>6452873</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>39895</CurrentYearAmt>
          <Year1Amt>40219</Year1Amt>
          <Year2Amt>35314</Year2Amt>
          <Year3Amt>41467</Year3Amt>
          <TotalAmt>156895</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>62</CurrentYearAmt>
          <Year1Amt>1614</Year1Amt>
          <Year2Amt>3262</Year2Amt>
          <Year3Amt>572</Year3Amt>
          <TotalAmt>5510</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>HOSTING FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>19800</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>MAINTENANCE SUPPORT</Desc>
          <RelatedOrExemptFunctionIncmAmt>1626692</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>CONSULTING FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>523772</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>SPECIAL PROJECTS FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>89687</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>62</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-438</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>-376</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2259951</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2259575</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>HOSTING FEES, MAINTENANCE SUPPORT, CONSULTING FEES AND SPECIAL PROJECT FEES ARE RELATED TO SOFTWARE DEVELOPMENT AND NETWORK MANAGEMENT SERVICES PROVIDED TO ORGAN PROCUREMENT ORGANIZATIONS THAT HAVE PURCHASED THE SOFTWARE APPLICATION FOR THE PURPOSE OF MANAGEING THEIR REQUIRED MEDICAL INFORMATION FOR EVERY DONOR AND TRANSPLANT RECIPIENT.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>36704</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2007-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>78238</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>78238</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2008-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>10905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10905</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CATALYST 2960 PORT</PropertyDesc>
        <AcquiredDt>2007-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1911</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1911</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>12169</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11967</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>202</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>202</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2010-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>6765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4623</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1353</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1353</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2010-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1093</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>320</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>320</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT</PropertyDesc>
        <AcquiredDt>2011-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>384</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>384</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT</PropertyDesc>
        <AcquiredDt>2011-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>384</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>384</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HIGH PERF DRIVES</PropertyDesc>
        <AcquiredDt>2011-01-28</AcquiredDt>
        <CostOrOtherBasisAmt>43424</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>25331</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8684</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8684</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PE R710 DRIVES</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>8124</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4739</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1625</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1625</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PE R710 DRIVES</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>8124</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4739</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1625</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1625</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIREWALL APPLIANCE</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1265</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>434</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>434</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL DRIVES</PropertyDesc>
        <AcquiredDt>2011-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>2208</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1289</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>442</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>442</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRIVE AND CABLE RACKS</PropertyDesc>
        <AcquiredDt>2011-02-03</AcquiredDt>
        <CostOrOtherBasisAmt>2526</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1473</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>505</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>505</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
        <AcquiredDt>2011-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>315</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>111</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
        <AcquiredDt>2011-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>315</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>111</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL INSPIRON</PropertyDesc>
        <AcquiredDt>2011-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>107</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>107</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 3G 32GB</PropertyDesc>
        <AcquiredDt>2011-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>413</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>155</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 3G 16GB</PropertyDesc>
        <AcquiredDt>2011-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>106</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>106</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO TAPE LIBRARY</PropertyDesc>
        <AcquiredDt>2011-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>2468</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1194</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>493</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>493</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6420 LAPTOP</PropertyDesc>
        <AcquiredDt>2011-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>1111</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>222</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>222</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6420 LAPTOP</PropertyDesc>
        <AcquiredDt>2011-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>1239</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>558</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>247</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>247</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6520 LAPTOP</PropertyDesc>
        <AcquiredDt>2011-08-15</AcquiredDt>
        <CostOrOtherBasisAmt>1313</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>635</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>240</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>240</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 SERVERS FOR SQL BACKUP</PropertyDesc>
        <AcquiredDt>2011-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>11990</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5595</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2398</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2398</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NETWORK SECURITY - 3YR</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>1432</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1392</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>40</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NETWORK SECURITY - 3YR</PropertyDesc>
        <AcquiredDt>2011-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>2445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1698</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>747</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>747</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK AIR</PropertyDesc>
        <AcquiredDt>2012-01-04</AcquiredDt>
        <CostOrOtherBasisAmt>1195</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>796</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>399</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>399</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LATTITUDE E6520</PropertyDesc>
        <AcquiredDt>2012-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>1189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>759</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>396</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>396</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 16G</PropertyDesc>
        <AcquiredDt>2012-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>176</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 4G 16G</PropertyDesc>
        <AcquiredDt>2012-03-25</AcquiredDt>
        <CostOrOtherBasisAmt>667</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>389</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>222</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>222</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL E6510-LAPTOP</PropertyDesc>
        <AcquiredDt>2012-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>1037</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>548</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>346</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>346</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TOSHIBA LAPTOP</PropertyDesc>
        <AcquiredDt>2012-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>234</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>187</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>187</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2012-10-19</AcquiredDt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>642</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>550</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>550</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARDRIVE</PropertyDesc>
        <AcquiredDt>2012-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>505</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>433</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>433</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BENCH SEAT FABRIC</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>190</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>190</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOAT SHAPED TABLES @708</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>202</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>202</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 SWIVE CHAIRS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1065</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>580</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>580</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FALCON STAND UP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>141</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>77</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>11 SHAFER BAR STOOLS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>2927</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>766</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>418</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>418</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 ARCADIS LOUNGE CHAIRS ($695.75)</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>729</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>398</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>398</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FABRIC ARCADIA CHAIR</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>96</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16 FOCUS TASK CHAIRS</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>6178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1618</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>883</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>883</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>397</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>217</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>217</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FULL RIGHT PEDESTAL</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>755</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>108</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FREIGHT ON EQUIP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>257</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>140</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>140</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>15 48X48</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3383</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>886</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>482</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>482</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>15 26X21</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>843</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>460</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>460</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>30 LEG</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>4272</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>610</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>610</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>15 SQ TOP</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>850</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>463</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>463</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PORT</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>229</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>125</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>125</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LABOR HARDWARE, ETC</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1039</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>567</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>567</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BELMOMT STRAIGHT BAR</PropertyDesc>
        <AcquiredDt>2012-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>476</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>286</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>286</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2012-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>158</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>90</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>90</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>12 TV'S AND MOUNTS</PropertyDesc>
        <AcquiredDt>2012-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>152</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>91</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>91</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>121</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>121</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 SAMSUNG TVS</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>7106</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1692</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1015</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1015</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADT SECURITY</PropertyDesc>
        <AcquiredDt>2012-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>5826</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1020</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>583</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>583</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADVANCED HEATING UNIT#8195</PropertyDesc>
        <AcquiredDt>2012-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>541</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>309</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>309</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADVANCED HEATING UNIT#8180</PropertyDesc>
        <AcquiredDt>2012-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>361</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>206</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>206</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VOICE DATA CABLING</PropertyDesc>
        <AcquiredDt>2012-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1041</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>594</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>594</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHESAPEAKE SIGN - WALL LETTERING</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>312</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>187</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>187</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE INSTALLATION</PropertyDesc>
        <AcquiredDt>2012-03-08</AcquiredDt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>156</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>85</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>85</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 GLASS BOARDS @599</PropertyDesc>
        <AcquiredDt>2012-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>240</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>240</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 16GB WIFI LTE</PropertyDesc>
        <AcquiredDt>2012-03-18</AcquiredDt>
        <CostOrOtherBasisAmt>668</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>390</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>222</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>222</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - NETWORK</PropertyDesc>
        <AcquiredDt>2013-05-11</AcquiredDt>
        <CostOrOtherBasisAmt>2581</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>344</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>516</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>516</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK - APPLE</PropertyDesc>
        <AcquiredDt>2013-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>1849</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>360</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>616</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>616</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER - DELL</PropertyDesc>
        <AcquiredDt>2013-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>3213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>321</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>643</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>643</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4TB EXTERNAL UBS DRIVE, SATA DRIVE</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>66</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>66</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MD3001 ISCSI HARDWARE - NETWORK</PropertyDesc>
        <AcquiredDt>2013-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>8855</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>590</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1771</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1771</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP - DELL</PropertyDesc>
        <AcquiredDt>2013-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>1324</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>22</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>265</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>265</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>2013-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>1907</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>64</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>190</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>190</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MCSFT TABLET - SHARON</PropertyDesc>
        <AcquiredDt>2014-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>220</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>220</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MCSFT TABLET - DEVELOPMENT TEAM</PropertyDesc>
        <AcquiredDt>2014-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>220</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>220</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SURFACE PRO &amp; COVER</PropertyDesc>
        <AcquiredDt>2014-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1430</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>262</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>262</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP - JEFF</PropertyDesc>
        <AcquiredDt>2014-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>1758</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>322</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>322</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATTITUDE 3540-EARNIE</PropertyDesc>
        <AcquiredDt>2014-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>791</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>132</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>132</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP E7440- SUCHI</PropertyDesc>
        <AcquiredDt>2014-04-17</AcquiredDt>
        <CostOrOtherBasisAmt>1588</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>212</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>212</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ULTRABOOK LAPTOP - SHARON</PropertyDesc>
        <AcquiredDt>2014-06-25</AcquiredDt>
        <CostOrOtherBasisAmt>1587</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>159</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>159</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWEREDGE R620 PROCESSOR #1</PropertyDesc>
        <AcquiredDt>2014-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>736</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>736</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POWEREDGE R620 PROCESSOR #2</PropertyDesc>
        <AcquiredDt>2014-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>736</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>736</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL EQUAL LOGICS PS6100XV</PropertyDesc>
        <AcquiredDt>2014-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>23096</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1925</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1925</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL NETWORKING N3024 #1</PropertyDesc>
        <AcquiredDt>2014-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>197</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>197</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL NETWORKING N3024 #2</PropertyDesc>
        <AcquiredDt>2014-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>197</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>197</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUCKUS ZONEFLEX R300 - WA POINT</PropertyDesc>
        <AcquiredDt>2014-09-24</AcquiredDt>
        <CostOrOtherBasisAmt>451</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>23</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATTITUDE 7440 LAPTOP - RONA</PropertyDesc>
        <AcquiredDt>2014-11-19</AcquiredDt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>26</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATTITUDE 7440 LAPTOP - JULIE</PropertyDesc>
        <AcquiredDt>2014-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>1483</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HBF SIDE CHAIRS (3)</PropertyDesc>
        <AcquiredDt>2014-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>2837</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>304</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>304</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSOLE TABLE</PropertyDesc>
        <AcquiredDt>2014-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>95</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>95</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SG210 APPLIANCE TOTAL PROTECT - 3 YEARS</PropertyDesc>
        <AcquiredDt>2014-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>5818</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>646</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>646</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78238</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78238</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10905</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CATALYST 2960 PORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1911</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1911</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6765</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5976</AccumulatedDepreciationAmt>
        <BookValueAmt>789</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1413</AccumulatedDepreciationAmt>
        <BookValueAmt>187</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1504</AccumulatedDepreciationAmt>
        <BookValueAmt>414</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1504</AccumulatedDepreciationAmt>
        <BookValueAmt>414</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HIGH PERF DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34015</AccumulatedDepreciationAmt>
        <BookValueAmt>9409</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PE R710 DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6364</AccumulatedDepreciationAmt>
        <BookValueAmt>1760</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PE R710 DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6364</AccumulatedDepreciationAmt>
        <BookValueAmt>1760</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIREWALL APPLIANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1699</AccumulatedDepreciationAmt>
        <BookValueAmt>469</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2208</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1731</AccumulatedDepreciationAmt>
        <BookValueAmt>477</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRIVE AND CABLE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2526</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1978</AccumulatedDepreciationAmt>
        <BookValueAmt>548</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT SWITCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>426</AccumulatedDepreciationAmt>
        <BookValueAmt>131</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT SWITCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>426</AccumulatedDepreciationAmt>
        <BookValueAmt>131</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL INSPIRON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>401</AccumulatedDepreciationAmt>
        <BookValueAmt>135</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 3G 32GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>568</AccumulatedDepreciationAmt>
        <BookValueAmt>205</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 3G 16GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>389</AccumulatedDepreciationAmt>
        <BookValueAmt>140</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTO TAPE LIBRARY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1687</AccumulatedDepreciationAmt>
        <BookValueAmt>781</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE E6420 LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1111</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>722</AccumulatedDepreciationAmt>
        <BookValueAmt>389</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE E6420 LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1239</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>805</AccumulatedDepreciationAmt>
        <BookValueAmt>434</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>20 SERVERS FOR SQL BACKUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7993</AccumulatedDepreciationAmt>
        <BookValueAmt>3997</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NETWORK SECURITY - 3YR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1432</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1432</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NETWORK SECURITY - 3YR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK AIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1195</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATTITUDE E6520</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1189</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1155</AccumulatedDepreciationAmt>
        <BookValueAmt>34</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 16G</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>499</AccumulatedDepreciationAmt>
        <BookValueAmt>30</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 4G 16G</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>667</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>611</AccumulatedDepreciationAmt>
        <BookValueAmt>56</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL E6510-LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1037</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>894</AccumulatedDepreciationAmt>
        <BookValueAmt>143</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TOSHIBA LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>421</AccumulatedDepreciationAmt>
        <BookValueAmt>140</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1192</AccumulatedDepreciationAmt>
        <BookValueAmt>457</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HARDRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>938</AccumulatedDepreciationAmt>
        <BookValueAmt>1226</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENCH SEAT FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>540</AccumulatedDepreciationAmt>
        <BookValueAmt>795</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 BOAT SHAPED TABLES @708</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>573</AccumulatedDepreciationAmt>
        <BookValueAmt>843</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 SWIVE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1645</AccumulatedDepreciationAmt>
        <BookValueAmt>2420</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 FALCON STAND UP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>218</AccumulatedDepreciationAmt>
        <BookValueAmt>322</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 SHAFER BAR STOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1184</AccumulatedDepreciationAmt>
        <BookValueAmt>1743</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 ARCADIS LOUNGE CHAIRS ($695.75)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1127</AccumulatedDepreciationAmt>
        <BookValueAmt>1656</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FABRIC ARCADIA CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>272</AccumulatedDepreciationAmt>
        <BookValueAmt>399</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>16 FOCUS TASK CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2501</AccumulatedDepreciationAmt>
        <BookValueAmt>3677</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>614</AccumulatedDepreciationAmt>
        <BookValueAmt>902</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FULL RIGHT PEDESTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>306</AccumulatedDepreciationAmt>
        <BookValueAmt>449</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREIGHT ON EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>397</AccumulatedDepreciationAmt>
        <BookValueAmt>586</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 48X48</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1368</AccumulatedDepreciationAmt>
        <BookValueAmt>2015</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 26X21</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1303</AccumulatedDepreciationAmt>
        <BookValueAmt>1917</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>30 LEG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1729</AccumulatedDepreciationAmt>
        <BookValueAmt>2543</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 SQ TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1313</AccumulatedDepreciationAmt>
        <BookValueAmt>1932</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>354</AccumulatedDepreciationAmt>
        <BookValueAmt>523</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LABOR HARDWARE, ETC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1606</AccumulatedDepreciationAmt>
        <BookValueAmt>2361</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BELMOMT STRAIGHT BAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>762</AccumulatedDepreciationAmt>
        <BookValueAmt>1238</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>248</AccumulatedDepreciationAmt>
        <BookValueAmt>382</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 TV'S AND MOUNTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>243</AccumulatedDepreciationAmt>
        <BookValueAmt>393</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>525</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 SAMSUNG TVS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2707</AccumulatedDepreciationAmt>
        <BookValueAmt>4399</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADT SECURITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5826</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1603</AccumulatedDepreciationAmt>
        <BookValueAmt>4223</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8195</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>850</AccumulatedDepreciationAmt>
        <BookValueAmt>2240</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8180</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>567</AccumulatedDepreciationAmt>
        <BookValueAmt>1493</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VOICE DATA CABLING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1635</AccumulatedDepreciationAmt>
        <BookValueAmt>4311</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHESAPEAKE SIGN - WALL LETTERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>499</AccumulatedDepreciationAmt>
        <BookValueAmt>1374</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>354</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 GLASS BOARDS @599</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>600</AccumulatedDepreciationAmt>
        <BookValueAmt>598</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 16GB WIFI LTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>668</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>612</AccumulatedDepreciationAmt>
        <BookValueAmt>56</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - NETWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2581</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>860</AccumulatedDepreciationAmt>
        <BookValueAmt>1721</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK - APPLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>976</AccumulatedDepreciationAmt>
        <BookValueAmt>873</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER - DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3213</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>964</AccumulatedDepreciationAmt>
        <BookValueAmt>2249</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4TB EXTERNAL UBS DRIVE, SATA DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>235</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MD3001 ISCSI HARDWARE - NETWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8855</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2361</AccumulatedDepreciationAmt>
        <BookValueAmt>6494</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP - DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1324</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>287</AccumulatedDepreciationAmt>
        <BookValueAmt>1037</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1907</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>254</AccumulatedDepreciationAmt>
        <BookValueAmt>1653</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MCSFT TABLET - SHARON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>220</AccumulatedDepreciationAmt>
        <BookValueAmt>978</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MCSFT TABLET - DEVELOPMENT TEAM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>220</AccumulatedDepreciationAmt>
        <BookValueAmt>978</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SURFACE PRO &amp; COVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1430</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>262</AccumulatedDepreciationAmt>
        <BookValueAmt>1168</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP - JEFF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1758</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>322</AccumulatedDepreciationAmt>
        <BookValueAmt>1436</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 3540-EARNIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>791</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>132</AccumulatedDepreciationAmt>
        <BookValueAmt>659</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP E7440- SUCHI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>212</AccumulatedDepreciationAmt>
        <BookValueAmt>1376</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ULTRABOOK LAPTOP - SHARON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1587</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>159</AccumulatedDepreciationAmt>
        <BookValueAmt>1428</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWEREDGE R620 PROCESSOR #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>736</AccumulatedDepreciationAmt>
        <BookValueAmt>8098</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWEREDGE R620 PROCESSOR #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>736</AccumulatedDepreciationAmt>
        <BookValueAmt>8098</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL EQUAL LOGICS PS6100XV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23096</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1925</AccumulatedDepreciationAmt>
        <BookValueAmt>21171</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL NETWORKING N3024 #1</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>197</AccumulatedDepreciationAmt>
        <BookValueAmt>2172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL NETWORKING N3024 #2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2369</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>197</AccumulatedDepreciationAmt>
        <BookValueAmt>2172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RUCKUS ZONEFLEX R300 - WA POINT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>451</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23</AccumulatedDepreciationAmt>
        <BookValueAmt>428</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 7440 LAPTOP - RONA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26</AccumulatedDepreciationAmt>
        <BookValueAmt>1560</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATTITUDE 7440 LAPTOP - JULIE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1483</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1483</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HBF SIDE CHAIRS (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2837</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>304</AccumulatedDepreciationAmt>
        <BookValueAmt>2533</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSOLE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>891</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>95</AccumulatedDepreciationAmt>
        <BookValueAmt>796</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SG210 APPLIANCE TOTAL PROTECT - 3 YEARS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5818</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>646</AccumulatedDepreciationAmt>
        <BookValueAmt>5172</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>11610</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>3836</BOYBookValueAmt>
        <EOYBookValueAmt>3836</EOYBookValueAmt>
        <EOYFMVAmt>3836</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>1780</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3030</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1224</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1102</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT AND SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>13904</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>31793</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28614</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7439</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1088</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>979</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>10108</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8086</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>436</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>392</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>21851</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18573</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>36608</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NETWORK SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>31729</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>84</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATION AND SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>850</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>850</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>HOSTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>19800</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19800</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MAINTENANCE SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>1626692</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1626692</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONSULTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>523772</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>523772</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SPECIAL PROJECTS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>89687</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>89687</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>26507</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>109455</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>93037</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>