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            <City>TALLAHASSEE</City>
            <State>FL</State>
            <ZIPCode>32306</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC UNIVERSITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATION</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GULF COAST CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>210 E 11TH STREET</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CULTURAL ARTS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TAYLOR HAUGEN FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 101</AddressLine1>
            <City>VALPARAISO</City>
            <State>FL</State>
            <ZIPCode>32580</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PRIVATE FOUNDATION</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATION</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EMERALD COAST AUTISM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 NORTH PARTIN DRIVE</AddressLine1>
            <City>NICEVILLE</City>
            <State>FL</State>
            <ZIPCode>32578</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATION</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TAKE STOCK IN CHILDREN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>145 PARK STREET SUITE 5</AddressLine1>
            <City>DEFUNIAK SPRINGS</City>
            <State>FL</State>
            <ZIPCode>32439</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATION</PurposeOfGrantOrContribution>
          <Amount>9200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTHWEST FLORIDA BALLET</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>310 PERY AVENUE SE</AddressLine1>
            <City>FORT WALTON BEACH</City>
            <State>FL</State>
            <ZIPCode>32548</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CULTURAL ARTS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE ROSEMARY BEACH FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 611306</AddressLine1>
            <City>ROSEMARY BEACH</City>
            <State>FL</State>
            <ZIPCode>32461</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PRIVATE FOUNDATION</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CULTURAL ARTS</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COVENANT HOSPICE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5041 NORTH 12TH AVENUE</AddressLine1>
            <City>PENSACOLA</City>
            <State>FL</State>
            <ZIPCode>32504</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY HEALTH</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BAY CO CHAMBER OF COMMERCE (LAW OFFICERS MEMORIAL)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1040</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32402</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NON-PROFIT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PANAMA CITY RESCUE MISSION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 2359 PANAMA CITY FL 32402</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32402</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FLORIDA BAPTIST CONVENTION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1230 HENDRICKS AVENUE</AddressLine1>
            <City>JACKSONVILLE</City>
            <State>FL</State>
            <ZIPCode>32207</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST ANDREW BAY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1320</AddressLine1>
            <City>LYNN HAVEN</City>
            <State>FL</State>
            <ZIPCode>32444</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PCB ROTARIANS AT WORK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 9279</AddressLine1>
            <City>PANAMA CITY BEACH</City>
            <State>FL</State>
            <ZIPCode>32417</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ADVOCATES FOR CHILDREN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1521</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32402</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GIRLS INC OF BAY COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1100 FOUNTAIN AVENUE</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GIRL SCOUTS OF THE FLORIDA PANHANDLE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1515 ST ANDREWS BOULEVARD</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32405</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>300</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SACRED HEART FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7700 US HIGHWAY 98 WEST SUITE 300</AddressLine1>
            <City>SANTA ROSA BEACH</City>
            <State>FL</State>
            <ZIPCode>32459</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY HEALTH</PurposeOfGrantOrContribution>
          <Amount>1000000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BRAIN DISORDER SUPPORT (FRIENDSHIP HOUSE OF DEFUNIAK SPRINGS)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>353 JUNIPER LAKE ROAD</AddressLine1>
            <City>DEFUNIAK SPRINGS</City>
            <State>FL</State>
            <ZIPCode>32433</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY HEALTH</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHILDREN'S VOLUNTEER HEALTH NETWORK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 2142</AddressLine1>
            <City>SANTA ROSA BEACH</City>
            <State>FL</State>
            <ZIPCode>32459</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY HEALTH</PurposeOfGrantOrContribution>
          <Amount>45226</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FLORIDA CHAUTAUQUA INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>848 BALDWIN AVENUE</AddressLine1>
            <City>DEFUNIAK SPRINGS</City>
            <State>FL</State>
            <ZIPCode>32435</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CULTURAL ARTS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FOOD FOR THOUGHT OUTREACH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>174 WATERCOLOR WAY SUITE 103</AddressLine1>
            <City>SANTA ROSA BEACH</City>
            <State>FL</State>
            <ZIPCode>32459</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1117</AddressLine1>
            <City>FORT WALTON BEACH</City>
            <State>FL</State>
            <ZIPCode>32549</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>1798926</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <ProgramServiceRevenuePartVII>
          <Description>FEE ASSESSMENT</Description>
          <RelatedOrExemptFunctionIncome>1391229</RelatedOrExemptFunctionIncome>
        </ProgramServiceRevenuePartVII>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>2569</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>43</ExclusionCode>
          <ExclusionAmount>-5</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>2564</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>1391229</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>1393793</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1A</LineNumber>
          <RelationshipStatement>THE FEE ASSESSMENT IS AN AMOUNT COLLECTED ON THE SALE OF ALL HOMES. THIS MONEY IS THEN CONTRIBUTED TO ORGANIZATIONS IN THE COUNTIES FROM WHICH IT CAME. EXAMPLES INCLUDE PROVIDING MONEY TO LOCAL SCHOOLS AND PROVIDING SUPPORT TO IMPROVE LIVING CONDITIONS FOR PEOPLE IN THESE COUNTIES. THE FEE ASSESSMENT IS MADE TO SUPPORT THE CHARITABLE PURPOSES OF THE FOUNDATION AND DOES NOT CONSTITUTE NET INVESTMENT INCOME.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>11A</LineNumber>
          <RelationshipStatement>MISCELLANEOUS INCOME RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFees>
        <Category>ACCOUNTING</Category>
        <Amount>8723</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>CAMERA</DescriptionOfProperty>
        <DateAcquired>2004-04-02</DateAcquired>
        <CostOrOtherBasis>549</CostOrOtherBasis>
        <PriorYearsDepreciation>549</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER HUTCH</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>1386</CostOrOtherBasis>
        <PriorYearsDepreciation>1262</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>124</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER HUTCH</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>1042</CostOrOtherBasis>
        <PriorYearsDepreciation>951</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>90</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONFIGURATION DESK</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>1616</CostOrOtherBasis>
        <PriorYearsDepreciation>1473</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>143</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DECORATIVE DESK</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>924</CostOrOtherBasis>
        <PriorYearsDepreciation>841</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>83</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER CREDENZA</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>1386</CostOrOtherBasis>
        <PriorYearsDepreciation>1262</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>124</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MAP SIDE TABLE</DescriptionOfProperty>
        <DateAcquired>2005-08-18</DateAcquired>
        <CostOrOtherBasis>524</CostOrOtherBasis>
        <PriorYearsDepreciation>478</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>46</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COPPER TOP TABLE</DescriptionOfProperty>
        <DateAcquired>2005-08-18</DateAcquired>
        <CostOrOtherBasis>363</CostOrOtherBasis>
        <PriorYearsDepreciation>330</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>33</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CHECKERS CHAIR</DescriptionOfProperty>
        <DateAcquired>2005-08-18</DateAcquired>
        <CostOrOtherBasis>807</CostOrOtherBasis>
        <PriorYearsDepreciation>734</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>73</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMDEN TRESTLE TABLE</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>599</CostOrOtherBasis>
        <PriorYearsDepreciation>546</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>53</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMDEN HUTCH</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>465</CostOrOtherBasis>
        <PriorYearsDepreciation>422</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>43</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMDEN SIDEBOARD</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>599</CostOrOtherBasis>
        <PriorYearsDepreciation>546</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>53</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMELBACK ARMCHAIR (2)</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>265</CostOrOtherBasis>
        <PriorYearsDepreciation>242</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>23</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMELBACK SIDE CHAIRS</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>580</CostOrOtherBasis>
        <PriorYearsDepreciation>529</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>51</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMELBACK SIDE CHAIR (4)</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>416</CostOrOtherBasis>
        <PriorYearsDepreciation>377</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>39</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LOGAN X-BACK ARM CHAIR (2)</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>396</CostOrOtherBasis>
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      <Depreciation>
        <DescriptionOfProperty>TRAVEL DRIVE 1G</DescriptionOfProperty>
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        <DescriptionOfProperty>LASERJET PRINTER</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>FILE CABINET</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>STORAGE CABINET</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>FILE CABINET</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>SAFE</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>OFFICE CHAIR</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>CALCULATOR</DescriptionOfProperty>
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        <ComputationMethod>SL</ComputationMethod>
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      <Depreciation>
        <DescriptionOfProperty>SIGN</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>SOFTWARE</DescriptionOfProperty>
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        <CostOrOtherBasis>25656</CostOrOtherBasis>
        <PriorYearsDepreciation>25656</PriorYearsDepreciation>
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        <Life>3.000000000000</Life>
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      <Depreciation>
        <DescriptionOfProperty>ART PRINTS</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>GLASS TOP FOR TABLE</DescriptionOfProperty>
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      <LandEtc>
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      <LandEtc>
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      <LandEtc>
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      <LandEtc>
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      <LandEtc>
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