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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
        <DescriptionOfProperty>THRIFTY FURNITURE - BOOK CASES, ETC.</DescriptionOfProperty>
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        <CostOrOtherBasis>2804</CostOrOtherBasis>
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      <Depreciation>
        <DescriptionOfProperty>KIRK IMPORTS - CONF ROOM CHAIR</DescriptionOfProperty>
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        <CostOrOtherBasis>578</CostOrOtherBasis>
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        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>33</CurrentYearExpense>
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      <Depreciation>
        <DescriptionOfProperty>JACK HAWKE - DESK, HUTCH, CREDENZA, ETC.</DescriptionOfProperty>
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        <CostOrOtherBasis>7178</CostOrOtherBasis>
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        <Life>7.0000</Life>
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      <Depreciation>
        <DescriptionOfProperty>OTHER MISC. FURNITURE</DescriptionOfProperty>
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      <Depreciation>
        <DescriptionOfProperty>LAPTOP FOR JE..</DescriptionOfProperty>
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        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
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      <Depreciation>
        <DescriptionOfProperty>WIRELESS MIC - CREATIVE ACOUSTICS</DescriptionOfProperty>
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        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
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      <Depreciation>
        <DescriptionOfProperty>TV</DescriptionOfProperty>
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        <Life>5.0000</Life>
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      <Depreciation>
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        <Life>5.0000</Life>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
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        <Life>5.0000</Life>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
        <DescriptionOfProperty>8X10 CUBICLE, 8X10 PANEL WALL</DescriptionOfProperty>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
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      <Depreciation>
        <DescriptionOfProperty>PC - JAMESON</DescriptionOfProperty>
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        <ComputationMethod>200DB</ComputationMethod>
        <Life>10.0000</Life>
        <CurrentYearExpense>55</CurrentYearExpense>
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      <Depreciation>
        <DescriptionOfProperty>COMPUTER CABLING</DescriptionOfProperty>
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        <Life>5.0000</Life>
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      <Depreciation>
        <DescriptionOfProperty>FOLDING TABLES</DescriptionOfProperty>
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        <Life>7.0000</Life>
        <CurrentYearExpense>40</CurrentYearExpense>
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      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER</DescriptionOfProperty>
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        <CostOrOtherBasis>1519</CostOrOtherBasis>
        <PriorYearsDepreciation>1455</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>64</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>4 DELL DESKTOP COMPUTERS</DescriptionOfProperty>
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        <CostOrOtherBasis>3692</CostOrOtherBasis>
        <PriorYearsDepreciation>3534</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>158</CurrentYearExpense>
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      <Depreciation>
        <DescriptionOfProperty>REMOVABLE WALL</DescriptionOfProperty>
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        <PriorYearsDepreciation>1123</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>131</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER PERIPHERALS</DescriptionOfProperty>
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        <CostOrOtherBasis>673</CostOrOtherBasis>
        <PriorYearsDepreciation>625</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>48</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>HP LAPTOP COMPUTER</DescriptionOfProperty>
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        <CostOrOtherBasis>1557</CostOrOtherBasis>
        <PriorYearsDepreciation>1408</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>149</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL DESKTOP COMPUTER</DescriptionOfProperty>
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        <CostOrOtherBasis>1021</CostOrOtherBasis>
        <PriorYearsDepreciation>923</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>98</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>HP PRINTER</DescriptionOfProperty>
        <DateAcquired>2009-04-08</DateAcquired>
        <CostOrOtherBasis>6986</CostOrOtherBasis>
        <PriorYearsDepreciation>5553</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>764</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>HARD DRIVE</DescriptionOfProperty>
        <DateAcquired>2008-08-20</DateAcquired>
        <CostOrOtherBasis>380</CostOrOtherBasis>
        <PriorYearsDepreciation>333</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>42</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PROJECTOR</DescriptionOfProperty>
        <DateAcquired>2008-10-10</DateAcquired>
        <CostOrOtherBasis>694</CostOrOtherBasis>
        <PriorYearsDepreciation>486</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>62</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PROJECTOR CASE</DescriptionOfProperty>
        <DateAcquired>2009-03-13</DateAcquired>
        <CostOrOtherBasis>159</CostOrOtherBasis>
        <PriorYearsDepreciation>108</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>14</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>EXTERNAL HARD DRIVES</DescriptionOfProperty>
        <DateAcquired>2009-04-08</DateAcquired>
        <CostOrOtherBasis>461</CostOrOtherBasis>
        <PriorYearsDepreciation>367</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>50</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2 COMPUTERS</DescriptionOfProperty>
        <DateAcquired>2009-06-17</DateAcquired>
        <CostOrOtherBasis>1185</CostOrOtherBasis>
        <PriorYearsDepreciation>942</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>129</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>EXTERNAL HARD DRIVE</DescriptionOfProperty>
        <DateAcquired>2009-11-05</DateAcquired>
        <CostOrOtherBasis>119</CostOrOtherBasis>
        <PriorYearsDepreciation>84</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>14</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PROJECTOR &amp; CASE</DescriptionOfProperty>
        <DateAcquired>2009-11-05</DateAcquired>
        <CostOrOtherBasis>821</CostOrOtherBasis>
        <PriorYearsDepreciation>462</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>102</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>4 COMPUTERS</DescriptionOfProperty>
        <DateAcquired>2010-03-11</DateAcquired>
        <CostOrOtherBasis>2500</CostOrOtherBasis>
        <PriorYearsDepreciation>1780</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>288</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>3 NETBOOKS</DescriptionOfProperty>
        <DateAcquired>2010-05-22</DateAcquired>
        <CostOrOtherBasis>782</CostOrOtherBasis>
        <PriorYearsDepreciation>557</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>90</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER (GILBERT)</DescriptionOfProperty>
        <DateAcquired>2010-08-06</DateAcquired>
        <CostOrOtherBasis>968</CostOrOtherBasis>
        <PriorYearsDepreciation>590</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>151</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MAC COMPUTER (CAMERON)</DescriptionOfProperty>
        <DateAcquired>2010-08-11</DateAcquired>
        <CostOrOtherBasis>2287</CostOrOtherBasis>
        <PriorYearsDepreciation>1395</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>357</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DOVICO TIME TRACKING SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2010-10-15</DateAcquired>
        <CostOrOtherBasis>1755</CostOrOtherBasis>
        <PriorYearsDepreciation>1024</PriorYearsDepreciation>
        <Life>3.0000</Life>
        <CurrentYearExpense>585</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMCORDER</DescriptionOfProperty>
        <DateAcquired>2010-11-09</DateAcquired>
        <CostOrOtherBasis>775</CostOrOtherBasis>
        <PriorYearsDepreciation>320</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>130</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOFTWARE - FINAL CUT STUDIO</DescriptionOfProperty>
        <DateAcquired>2010-11-09</DateAcquired>
        <CostOrOtherBasis>735</CostOrOtherBasis>
        <PriorYearsDepreciation>408</PriorYearsDepreciation>
        <Life>3.0000</Life>
        <CurrentYearExpense>245</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER MONITOR</DescriptionOfProperty>
        <DateAcquired>2010-09-14</DateAcquired>
        <CostOrOtherBasis>269</CostOrOtherBasis>
        <PriorYearsDepreciation>164</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>42</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>9 OFFICE CHAIRS</DescriptionOfProperty>
        <DateAcquired>2010-09-14</DateAcquired>
        <CostOrOtherBasis>654</CostOrOtherBasis>
        <PriorYearsDepreciation>304</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>100</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOFTWARE- TREND MICRO</DescriptionOfProperty>
        <DateAcquired>2010-07-30</DateAcquired>
        <CostOrOtherBasis>421</CostOrOtherBasis>
        <PriorYearsDepreciation>281</PriorYearsDepreciation>
        <Life>3.0000</Life>
        <CurrentYearExpense>140</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMCORDER (2)</DescriptionOfProperty>
        <DateAcquired>2010-12-15</DateAcquired>
        <CostOrOtherBasis>775</CostOrOtherBasis>
        <PriorYearsDepreciation>320</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>130</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FINAL CUT SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2010-12-15</DateAcquired>
        <CostOrOtherBasis>825</CostOrOtherBasis>
        <PriorYearsDepreciation>435</PriorYearsDepreciation>
        <Life>3.0000</Life>
        <CurrentYearExpense>275</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE/CUBICLES</DescriptionOfProperty>
        <DateAcquired>2011-06-06</DateAcquired>
        <CostOrOtherBasis>11034</CostOrOtherBasis>
        <PriorYearsDepreciation>3434</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>2171</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP COMPUTER (MATT)</DescriptionOfProperty>
        <DateAcquired>2011-03-10</DateAcquired>
        <CostOrOtherBasis>690</CostOrOtherBasis>
        <PriorYearsDepreciation>338</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>141</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2011-07-13</DateAcquired>
        <CostOrOtherBasis>1526</CostOrOtherBasis>
        <PriorYearsDepreciation>509</PriorYearsDepreciation>
        <Life>3.0000</Life>
        <CurrentYearExpense>509</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOFTWARE (QUICKBOOKS)</DescriptionOfProperty>
        <DateAcquired>2011-07-29</DateAcquired>
        <CostOrOtherBasis>566</CostOrOtherBasis>
        <PriorYearsDepreciation>189</PriorYearsDepreciation>
        <Life>3.0000</Life>
        <CurrentYearExpense>188</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL INSPIRON DESKTOP</DescriptionOfProperty>
        <DateAcquired>2011-07-27</DateAcquired>
        <CostOrOtherBasis>763</CostOrOtherBasis>
        <PriorYearsDepreciation>267</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>199</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL INSPIRON DESKTOP</DescriptionOfProperty>
        <DateAcquired>2011-07-27</DateAcquired>
        <CostOrOtherBasis>763</CostOrOtherBasis>
        <PriorYearsDepreciation>267</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>199</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SLR DIGITAL CAMERA</DescriptionOfProperty>
        <DateAcquired>2011-10-26</DateAcquired>
        <CostOrOtherBasis>547</CostOrOtherBasis>
        <PriorYearsDepreciation>98</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>128</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL LATITUDE E6560</DescriptionOfProperty>
        <DateAcquired>2011-09-30</DateAcquired>
        <CostOrOtherBasis>1662</CostOrOtherBasis>
        <PriorYearsDepreciation>582</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>432</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MISC AUDIO, RECORDED EQUIP</DescriptionOfProperty>
        <DateAcquired>2011-10-26</DateAcquired>
        <CostOrOtherBasis>1818</CostOrOtherBasis>
        <PriorYearsDepreciation>455</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>545</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PRINTER - TYNEN'S OFFICE</DescriptionOfProperty>
        <DateAcquired>2012-03-28</DateAcquired>
        <CostOrOtherBasis>313</CostOrOtherBasis>
        <PriorYearsDepreciation>47</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>106</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTERS - 4</DescriptionOfProperty>
        <DateAcquired>2012-04-16</DateAcquired>
        <CostOrOtherBasis>2348</CostOrOtherBasis>
        <PriorYearsDepreciation>117</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>893</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>UPS FOR SERVER ROOM</DescriptionOfProperty>
        <DateAcquired>2012-05-02</DateAcquired>
        <CostOrOtherBasis>842</CostOrOtherBasis>
        <PriorYearsDepreciation>42</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>320</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FILE CABINET-FINANCIAL/LOCKABLE</DescriptionOfProperty>
        <DateAcquired>2012-05-14</DateAcquired>
        <CostOrOtherBasis>278</CostOrOtherBasis>
        <PriorYearsDepreciation>10</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>76</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SERVER</DescriptionOfProperty>
        <DateAcquired>2012-06-18</DateAcquired>
        <CostOrOtherBasis>18793</CostOrOtherBasis>
        <PriorYearsDepreciation>940</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>7141</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PRINTER</DescriptionOfProperty>
        <DateAcquired>2011-09-22</DateAcquired>
        <CostOrOtherBasis>275</CostOrOtherBasis>
        <PriorYearsDepreciation>96</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>72</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>EVENTS SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2012-08-03</DateAcquired>
        <CostOrOtherBasis>210</CostOrOtherBasis>
        <Life>3.0000</Life>
        <CurrentYearExpense>64</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOFTWARE - BARRACUDA</DescriptionOfProperty>
        <DateAcquired>2013-02-11</DateAcquired>
        <CostOrOtherBasis>400</CostOrOtherBasis>
        <Life>3.0000</Life>
        <CurrentYearExpense>56</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER - FXD</DescriptionOfProperty>
        <DateAcquired>2013-02-19</DateAcquired>
        <CostOrOtherBasis>1078</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>216</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>VIDEO EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2013-03-14</DateAcquired>
        <CostOrOtherBasis>565</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>81</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LASERJET PRINTER - BOOKKEEPER</DescriptionOfProperty>
        <DateAcquired>2013-04-04</DateAcquired>
        <CostOrOtherBasis>210</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.0000</Life>
        <CurrentYearExpense>42</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MICROWAVE</DescriptionOfProperty>
        <DateAcquired>2013-04-16</DateAcquired>
        <CostOrOtherBasis>138</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>20</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOFTWARE - TRENDMICRO</DescriptionOfProperty>
        <DateAcquired>2013-05-15</DateAcquired>
        <CostOrOtherBasis>647</CostOrOtherBasis>
        <Life>3.0000</Life>
        <CurrentYearExpense>36</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MICROPHONES</DescriptionOfProperty>
        <DateAcquired>2013-05-21</DateAcquired>
        <CostOrOtherBasis>220</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>31</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <EmployeeCompensationExpln documentId="RetDoc8">
      <EmployeeCompExplanation>
        <EmployeeName>ROBERT LUEBKE</EmployeeName>
      </EmployeeCompExplanation>
      <EmployeeCompExplanation>
        <EmployeeName>SUSAN MYRICK</EmployeeName>
      </EmployeeCompExplanation>
    </EmployeeCompensationExpln>
    <LandEtcSchedule2 documentId="RetDoc9">
      <LandEtc>
        <CostOrOtherBasis>155826</CostOrOtherBasis>
        <AccumulatedDepreciation>125850</AccumulatedDepreciation>
        <BookValue>29976</BookValue>
        <EOYFMV>29976</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc10">
      <LegalFees>
        <Category>INDIRECT LEGAL FEES</Category>
        <Amount>1646</Amount>
        <DisbursementsCharitablePrps>1646</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc11">
      <OtherAssets>
        <Description>SECURITY DEPOSIT - COPIER</Description>
        <BOYBookValue>490</BOYBookValue>
        <EOYBookValue>490</EOYBookValue>
        <EOYFMV>490</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>SECURITY DEPOSIT - OFFICE SPACE</Description>
        <BOYBookValue>7816</BOYBookValue>
        <EOYBookValue>7816</EOYBookValue>
        <EOYFMV>7816</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc12">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; MAINTENANC</Description>
        <RevenueAndExpensesPerBooks>11031</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>10689</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>2400</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2400</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>4621</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>4621</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES AND EXPENSE</Description>
        <RevenueAndExpensesPerBooks>15707</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>15296</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OUTREACH-CITIZENS,MEMBERS</Description>
        <RevenueAndExpensesPerBooks>91811</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>91902</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POLLING COSTS</Description>
        <RevenueAndExpensesPerBooks>163045</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>164065</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <RevenueAndExpensesPerBooks>15572</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>19884</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIAL PROJECTS,STUDIES</Description>
        <RevenueAndExpensesPerBooks>167412</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>158278</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc13">
      <OtherIncome>
        <Description>LUNCHEONS, SEMINARS</Description>
        <RevenueAndExpensesPerBooks>89331</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>89331</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>REIMBURSEMENTS, MISC</Description>
        <RevenueAndExpensesPerBooks>5624</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>5624</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc14">
      <OtherProfessionalFees>
        <Category>INDIRECT OTHER PROFESSIONAL FEES</Category>
        <Amount>5743</Amount>
        <DisbursementsCharitablePrps>4724</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>