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          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HOWARD NATHAN</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHARON STOVER</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>PRESIDENT/CEO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>159726</CompensationAmt>
          <EmployeeBenefitProgramAmt>6840</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>16410</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DON PRITCHARD</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JEFFREY STERRETTE</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>IT DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>146051</CompensationAmt>
          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>16411</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JONATHAN D MOLES</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>101241</CompensationAmt>
          <EmployeeBenefitsAmt>4571</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>21459</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MIN LIU</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>SR. DEVELOPER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>113232</CompensationAmt>
          <EmployeeBenefitsAmt>4719</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>1349</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JULIE HERMON</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>107851</CompensationAmt>
          <EmployeeBenefitsAmt>2641</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>7561</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>RICHARD KERNAN</PersonNm>
          <USAddress>
            <AddressLine1>8015 CORPORATE DRIVE SUITE A</AddressLine1>
            <City>WHITE MARSH</City>
            <State>MD</State>
            <ZIPCode>21236</ZIPCode>
          </USAddress>
          <TitleTxt>SR. APPLICATION DEVE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>88533</CompensationAmt>
          <EmployeeBenefitsAmt>4152</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>13393</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>8</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>1729761</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>208528</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1016429</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1224957</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1224957</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>18374</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1206583</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>60329</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1839010</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>1839010</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1839010</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>60329</CurrentYearAmt>
          <Year1Amt>52971</Year1Amt>
          <Year2Amt>62200</Year2Amt>
          <Year3Amt>48416</Year3Amt>
          <TotalAmt>223916</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>51280</CurrentYearAmt>
          <Year1Amt>45025</Year1Amt>
          <Year2Amt>52870</Year2Amt>
          <Year3Amt>41154</Year3Amt>
          <TotalAmt>190329</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1839010</CurrentYearAmt>
          <Year1Amt>1651527</Year1Amt>
          <Year2Amt>1176316</Year2Amt>
          <Year3Amt>1411093</Year3Amt>
          <TotalAmt>6077946</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1839010</CurrentYearAmt>
          <Year1Amt>1651527</Year1Amt>
          <Year2Amt>1176316</Year2Amt>
          <Year3Amt>1411093</Year3Amt>
          <TotalAmt>6077946</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>40219</CurrentYearAmt>
          <Year1Amt>35314</Year1Amt>
          <Year2Amt>41467</Year2Amt>
          <Year3Amt>32277</Year3Amt>
          <TotalAmt>149277</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>1614</CurrentYearAmt>
          <Year1Amt>3262</Year1Amt>
          <Year2Amt>572</Year2Amt>
          <Year3Amt>908</Year3Amt>
          <TotalAmt>6356</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>1536150</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>CONSULTING FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>714763</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>SPECIAL PROJECTS FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>67850</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1614</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>1614</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>2338563</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2340177</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>HOSTING FEES,MAINTENANCE SUPPORT, CONSULTING FEES, SPECIAL PROJECTS FEES, NETWORK SERVICES &amp; LICENSING 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>27900</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>9736</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2231</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2231</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2010-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>6765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3270</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>773</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>736</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>736</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>16646</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8685</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8685</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PE R710 DRIVES</PropertyDesc>
        <AcquiredDt>2011-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>8124</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3114</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>3114</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>831</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>847</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>968</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>204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>111</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>111</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POWER CONNECT SWITCH</PropertyDesc>
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        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>204</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL INSPIRON</PropertyDesc>
        <AcquiredDt>2011-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>187</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>107</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 3G 32GB</PropertyDesc>
        <AcquiredDt>2011-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>258</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 3G 16GB</PropertyDesc>
        <AcquiredDt>2011-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>177</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>106</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO TAPE LIBRARY</PropertyDesc>
        <AcquiredDt>2011-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>2468</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>494</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6420 LAPTOP</PropertyDesc>
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        <CostOrOtherBasisAmt>1111</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6420 LAPTOP</PropertyDesc>
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        <CostOrOtherBasisAmt>1239</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LATITUDE E6520 LAPTOP</PropertyDesc>
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        <CostOrOtherBasisAmt>1313</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>20 SERVERS FOR SQL BACKUP</PropertyDesc>
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        <CostOrOtherBasisAmt>11990</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NETWORK SECURITY - 3YR</PropertyDesc>
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        <CostOrOtherBasisAmt>1432</CostOrOtherBasisAmt>
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        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>NETWORK SECURITY - 3YR</PropertyDesc>
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        <CostOrOtherBasisAmt>2445</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK AIR</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LATTITUDE E6520</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 16G</PropertyDesc>
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        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IPAD 4G 16G</PropertyDesc>
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        <CostOrOtherBasisAmt>667</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL E6510-LAPTOP</PropertyDesc>
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        <CostOrOtherBasisAmt>1037</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TOSHIBA LAPTOP</PropertyDesc>
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        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
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        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HARDRIVE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BENCH SEAT FABRIC</PropertyDesc>
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        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOAT SHAPED TABLES @708</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>12 SWIVE CHAIRS</PropertyDesc>
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        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 FALCON STAND UP</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>11 SHAFER BAR STOOLS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4 ARCADIS LOUNGE CHAIRS ($695.75)</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FABRIC ARCADIA CHAIR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>16 FOCUS TASK CHAIRS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FULL RIGHT PEDESTAL</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FREIGHT ON EQUIP</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 48X48</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 26X21</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>30 LEG</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>15 SQ TOP</PropertyDesc>
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        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PORT</PropertyDesc>
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        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LABOR HARDWARE, ETC</PropertyDesc>
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        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BELMOMT STRAIGHT BAR</PropertyDesc>
        <AcquiredDt>2012-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2012-04-12</AcquiredDt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
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        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>12 TV'S AND MOUNTS</PropertyDesc>
        <AcquiredDt>2012-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>81</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <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>677</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>437</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>232</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>155</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>446</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>595</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>595</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHESAPEAKE SIGN - WALL LETTERING</PropertyDesc>
        <AcquiredDt>2012-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</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>71</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>120</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>167</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>223</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>223</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT - NETWORK</PropertyDesc>
        <AcquiredDt>2013-05-11</AcquiredDt>
        <CostOrOtherBasisAmt>2581</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>344</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>344</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK - APPLE</PropertyDesc>
        <AcquiredDt>2013-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>1849</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
        <CurrentYearExpenseAmt>360</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>360</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER - DELL</PropertyDesc>
        <AcquiredDt>2013-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>3213</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>321</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>321</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4TB EXTERNAL UBS DRIVE, SATA DRIVE</PropertyDesc>
        <AcquiredDt>2013-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>27</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MD3001 ISCSI HARDWARE - NETWORK</PropertyDesc>
        <AcquiredDt>2013-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>8855</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>590</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>590</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP - DELL</PropertyDesc>
        <AcquiredDt>2013-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>1324</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>22</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER HEATER</PropertyDesc>
        <AcquiredDt>2013-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>1907</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>64</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <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>DELL COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11967</AccumulatedDepreciationAmt>
        <BookValueAmt>202</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6765</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4623</AccumulatedDepreciationAmt>
        <BookValueAmt>2142</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1093</AccumulatedDepreciationAmt>
        <BookValueAmt>507</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1120</AccumulatedDepreciationAmt>
        <BookValueAmt>798</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1918</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1120</AccumulatedDepreciationAmt>
        <BookValueAmt>798</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HIGH PERF DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25331</AccumulatedDepreciationAmt>
        <BookValueAmt>18093</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PE R710 DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4739</AccumulatedDepreciationAmt>
        <BookValueAmt>3385</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PE R710 DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4739</AccumulatedDepreciationAmt>
        <BookValueAmt>3385</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIREWALL APPLIANCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1265</AccumulatedDepreciationAmt>
        <BookValueAmt>903</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL DRIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2208</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1289</AccumulatedDepreciationAmt>
        <BookValueAmt>919</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRIVE AND CABLE RACKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2526</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1473</AccumulatedDepreciationAmt>
        <BookValueAmt>1053</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT SWITCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>315</AccumulatedDepreciationAmt>
        <BookValueAmt>242</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POWER CONNECT SWITCH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>315</AccumulatedDepreciationAmt>
        <BookValueAmt>242</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL INSPIRON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>294</AccumulatedDepreciationAmt>
        <BookValueAmt>242</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 3G 32GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>413</AccumulatedDepreciationAmt>
        <BookValueAmt>360</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 3G 16GB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>283</AccumulatedDepreciationAmt>
        <BookValueAmt>246</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTO TAPE LIBRARY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1194</AccumulatedDepreciationAmt>
        <BookValueAmt>1274</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE E6420 LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1111</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>611</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE E6420 LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1239</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>558</AccumulatedDepreciationAmt>
        <BookValueAmt>681</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LATITUDE E6520 LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>635</AccumulatedDepreciationAmt>
        <BookValueAmt>678</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>20 SERVERS FOR SQL BACKUP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5595</AccumulatedDepreciationAmt>
        <BookValueAmt>6395</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NETWORK SECURITY - 3YR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1432</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1392</AccumulatedDepreciationAmt>
        <BookValueAmt>40</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NETWORK SECURITY - 3YR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1698</AccumulatedDepreciationAmt>
        <BookValueAmt>747</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK AIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>796</AccumulatedDepreciationAmt>
        <BookValueAmt>399</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LATTITUDE E6520</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1189</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>759</AccumulatedDepreciationAmt>
        <BookValueAmt>430</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 16G</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>529</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>206</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 4G 16G</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>667</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>389</AccumulatedDepreciationAmt>
        <BookValueAmt>278</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL E6510-LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1037</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>548</AccumulatedDepreciationAmt>
        <BookValueAmt>489</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TOSHIBA LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>234</AccumulatedDepreciationAmt>
        <BookValueAmt>327</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1649</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>642</AccumulatedDepreciationAmt>
        <BookValueAmt>1007</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HARDRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2164</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>505</AccumulatedDepreciationAmt>
        <BookValueAmt>1659</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BENCH SEAT FABRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>350</AccumulatedDepreciationAmt>
        <BookValueAmt>985</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 BOAT SHAPED TABLES @708</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>371</AccumulatedDepreciationAmt>
        <BookValueAmt>1045</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 SWIVE CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1065</AccumulatedDepreciationAmt>
        <BookValueAmt>3000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 FALCON STAND UP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>141</AccumulatedDepreciationAmt>
        <BookValueAmt>399</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>11 SHAFER BAR STOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>766</AccumulatedDepreciationAmt>
        <BookValueAmt>2161</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 ARCADIS LOUNGE CHAIRS ($695.75)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2783</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>729</AccumulatedDepreciationAmt>
        <BookValueAmt>2054</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FABRIC ARCADIA CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>176</AccumulatedDepreciationAmt>
        <BookValueAmt>495</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>16 FOCUS TASK CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6178</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1618</AccumulatedDepreciationAmt>
        <BookValueAmt>4560</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONFERENCE TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>397</AccumulatedDepreciationAmt>
        <BookValueAmt>1119</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FULL RIGHT PEDESTAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>755</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198</AccumulatedDepreciationAmt>
        <BookValueAmt>557</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREIGHT ON EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>983</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>726</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 48X48</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3383</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>886</AccumulatedDepreciationAmt>
        <BookValueAmt>2497</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 26X21</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>843</AccumulatedDepreciationAmt>
        <BookValueAmt>2377</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>30 LEG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1119</AccumulatedDepreciationAmt>
        <BookValueAmt>3153</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>15 SQ TOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3245</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>850</AccumulatedDepreciationAmt>
        <BookValueAmt>2395</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PORT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>877</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>648</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LABOR HARDWARE, ETC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1039</AccumulatedDepreciationAmt>
        <BookValueAmt>2928</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BELMOMT STRAIGHT BAR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>476</AccumulatedDepreciationAmt>
        <BookValueAmt>1524</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>630</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>158</AccumulatedDepreciationAmt>
        <BookValueAmt>472</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>12 TV'S AND MOUNTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>636</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>152</AccumulatedDepreciationAmt>
        <BookValueAmt>484</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SAMSUNG</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>202</AccumulatedDepreciationAmt>
        <BookValueAmt>646</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5 SAMSUNG TVS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7106</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1692</AccumulatedDepreciationAmt>
        <BookValueAmt>5414</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADT SECURITY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5826</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1020</AccumulatedDepreciationAmt>
        <BookValueAmt>4806</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8195</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>541</AccumulatedDepreciationAmt>
        <BookValueAmt>2549</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADVANCED HEATING UNIT#8180</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>361</AccumulatedDepreciationAmt>
        <BookValueAmt>1699</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VOICE DATA CABLING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5946</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1041</AccumulatedDepreciationAmt>
        <BookValueAmt>4905</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHESAPEAKE SIGN - WALL LETTERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>312</AccumulatedDepreciationAmt>
        <BookValueAmt>1561</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>595</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>156</AccumulatedDepreciationAmt>
        <BookValueAmt>439</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 GLASS BOARDS @599</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>360</AccumulatedDepreciationAmt>
        <BookValueAmt>838</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IPAD 16GB WIFI LTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>668</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>390</AccumulatedDepreciationAmt>
        <BookValueAmt>278</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - NETWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2581</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>344</AccumulatedDepreciationAmt>
        <BookValueAmt>2237</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK - APPLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>360</AccumulatedDepreciationAmt>
        <BookValueAmt>1489</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER - DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3213</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>321</AccumulatedDepreciationAmt>
        <BookValueAmt>2892</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4TB EXTERNAL UBS DRIVE, SATA DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27</AccumulatedDepreciationAmt>
        <BookValueAmt>301</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MD3001 ISCSI HARDWARE - NETWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8855</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>590</AccumulatedDepreciationAmt>
        <BookValueAmt>8265</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP - DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1324</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22</AccumulatedDepreciationAmt>
        <BookValueAmt>1302</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1907</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>64</AccumulatedDepreciationAmt>
        <BookValueAmt>1843</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>771</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>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Description>UNREALIZED INVESTMENT LOSS</Description>
        <Amount>823</Amount>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>3030</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3030</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>745</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>670</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT AND SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>9693</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9693</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>29982</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26984</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7513</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>751</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1340</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1206</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>11705</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9364</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>490</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>441</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>17628</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14984</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>8661</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8661</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NETWORK SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>34559</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34559</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3488</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATION AND SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>2200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>HOSTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>19800</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19800</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MAINTENANCE SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>1536150</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1536150</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONSULTING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>714763</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>714763</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SPECIAL PROJECTS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>67850</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>67850</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>26106</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>102036</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>86731</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>