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          <PurposeOfGrantOrContribution>SUPPORT EDUCATION</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FLORIDA STATE UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>600 W COLLEGE AVENUE</AddressLine1>
            <City>TALLAHASSEE</City>
            <State>FL</State>
            <ZIPCode>32306</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC UNIVERSITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT EDUCATION</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GULF COAST CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>210 EAST ELEVENTH STREET</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>8191</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ANCHORAGE CHILDREN'S HOME</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2121 LISENBY AVENUE</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32405</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY OUTREACH</PurposeOfGrantOrContribution>
          <Amount>8191</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS &amp; GIRLS CLUB OF BAY COUNTY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>451 MAGNOLIA 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>8191</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JUNIOR SERVICE LEAGUE OF PANAMA CITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>309 W 5TH STREET STE B C</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>PANAMA CITY BEACH RESORT ROTARY CLUB</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 9279</AddressLine1>
            <City>PANAMA CITY</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>SALVATION ARMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1824 W 15TH STREET</AddressLine1>
            <City>PANAMA CITY</City>
            <State>FL</State>
            <ZIPCode>32401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY DEVELOPMENT</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>79073</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <ProgramServiceRevenuePartVII>
          <Description>FEE ASSESSMENT</Description>
          <RelatedOrExemptFunctionIncome>1012731</RelatedOrExemptFunctionIncome>
        </ProgramServiceRevenuePartVII>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>2113</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>43</ExclusionCode>
          <ExclusionAmount>-38818</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <OtherRevenueDescribed>
          <Description>OTHER INCOME</Description>
          <RelatedOrExemptFunctionIncome>86</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>-36705</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>1012817</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>976112</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>10425</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2004-02-13</DateAcquired>
        <CostOrOtherBasis>1842</CostOrOtherBasis>
        <PriorYearsDepreciation>1842</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <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</DescriptionOfProperty>
        <DateAcquired>2004-08-12</DateAcquired>
        <CostOrOtherBasis>985</CostOrOtherBasis>
        <PriorYearsDepreciation>985</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>1064</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>198</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER HUTCH</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>1042</CostOrOtherBasis>
        <PriorYearsDepreciation>802</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>149</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONFIGURATION DESK</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>1616</CostOrOtherBasis>
        <PriorYearsDepreciation>1242</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>231</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DECORATIVE DESK</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>924</CostOrOtherBasis>
        <PriorYearsDepreciation>709</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>132</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER CREDENZA</DescriptionOfProperty>
        <DateAcquired>2005-08-11</DateAcquired>
        <CostOrOtherBasis>1386</CostOrOtherBasis>
        <PriorYearsDepreciation>1064</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>198</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MAP SIDE TABLE</DescriptionOfProperty>
        <DateAcquired>2005-08-18</DateAcquired>
        <CostOrOtherBasis>524</CostOrOtherBasis>
        <PriorYearsDepreciation>403</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>75</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COPPER TOP TABLE</DescriptionOfProperty>
        <DateAcquired>2005-08-18</DateAcquired>
        <CostOrOtherBasis>363</CostOrOtherBasis>
        <PriorYearsDepreciation>278</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>52</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CHECKERS CHAIR</DescriptionOfProperty>
        <DateAcquired>2005-08-18</DateAcquired>
        <CostOrOtherBasis>807</CostOrOtherBasis>
        <PriorYearsDepreciation>619</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>115</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMDEN TRESTLE TABLE</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>599</CostOrOtherBasis>
        <PriorYearsDepreciation>460</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>86</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMDEN HUTCH</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>465</CostOrOtherBasis>
        <PriorYearsDepreciation>356</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>66</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMDEN SIDEBOARD</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>599</CostOrOtherBasis>
        <PriorYearsDepreciation>460</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>86</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMELBACK ARMCHAIR (2)</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>265</CostOrOtherBasis>
        <PriorYearsDepreciation>204</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>38</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMELBACK SIDE CHAIRS</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>580</CostOrOtherBasis>
        <PriorYearsDepreciation>446</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>83</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CAMELBACK SIDE CHAIR (4)</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>416</CostOrOtherBasis>
        <PriorYearsDepreciation>318</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>59</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LOGAN X-BACK ARM CHAIR (2)</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>396</CostOrOtherBasis>
        <PriorYearsDepreciation>305</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>57</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAMP W/ SHADE</DescriptionOfProperty>
        <DateAcquired>2005-08-19</DateAcquired>
        <CostOrOtherBasis>70</CostOrOtherBasis>
        <PriorYearsDepreciation>54</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>10</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TRAVEL DRIVE 1G</DescriptionOfProperty>
        <DateAcquired>2005-10-14</DateAcquired>
        <CostOrOtherBasis>86</CostOrOtherBasis>
        <PriorYearsDepreciation>86</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LASERJET PRINTER</DescriptionOfProperty>
        <DateAcquired>2005-10-14</DateAcquired>
        <CostOrOtherBasis>5288</CostOrOtherBasis>
        <PriorYearsDepreciation>5288</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>IP PHONE</DescriptionOfProperty>
        <DateAcquired>2005-10-14</DateAcquired>
        <CostOrOtherBasis>412</CostOrOtherBasis>
        <PriorYearsDepreciation>411</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FILE CABINET</DescriptionOfProperty>
        <DateAcquired>2005-11-07</DateAcquired>
        <CostOrOtherBasis>767</CostOrOtherBasis>
        <PriorYearsDepreciation>567</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>110</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>STORAGE CABINET</DescriptionOfProperty>
        <DateAcquired>2005-11-07</DateAcquired>
        <CostOrOtherBasis>130</CostOrOtherBasis>
        <PriorYearsDepreciation>97</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>19</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FILE CABINET</DescriptionOfProperty>
        <DateAcquired>2005-11-07</DateAcquired>
        <CostOrOtherBasis>360</CostOrOtherBasis>
        <PriorYearsDepreciation>264</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>51</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SAFE</DescriptionOfProperty>
        <DateAcquired>2005-11-07</DateAcquired>
        <CostOrOtherBasis>372</CostOrOtherBasis>
        <PriorYearsDepreciation>274</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>53</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE CHAIR</DescriptionOfProperty>
        <DateAcquired>2005-11-21</DateAcquired>
        <CostOrOtherBasis>1218</CostOrOtherBasis>
        <PriorYearsDepreciation>899</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>174</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CALCULATOR</DescriptionOfProperty>
        <DateAcquired>2005-11-28</DateAcquired>
        <CostOrOtherBasis>41</CostOrOtherBasis>
        <PriorYearsDepreciation>41</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LEASEHOLD IMPROVEMENT</DescriptionOfProperty>
        <DateAcquired>2005-12-16</DateAcquired>
        <CostOrOtherBasis>44416</CostOrOtherBasis>
        <PriorYearsDepreciation>5597</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SIGN</DescriptionOfProperty>
        <DateAcquired>2006-02-10</DateAcquired>
        <CostOrOtherBasis>363</CostOrOtherBasis>
        <PriorYearsDepreciation>255</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>52</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SOFTWARE</DescriptionOfProperty>
        <DateAcquired>2006-03-20</DateAcquired>
        <CostOrOtherBasis>25656</CostOrOtherBasis>
        <PriorYearsDepreciation>25656</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>3.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>ART PRINTS</DescriptionOfProperty>
        <DateAcquired>2006-03-21</DateAcquired>
        <CostOrOtherBasis>3700</CostOrOtherBasis>
        <PriorYearsDepreciation>2512</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>529</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>GLASS TOP FOR TABLE</DescriptionOfProperty>
        <DateAcquired>2006-03-31</DateAcquired>
        <CostOrOtherBasis>157</CostOrOtherBasis>
        <PriorYearsDepreciation>105</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>22</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
      </Depreciation>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2213400001">
      <GainLossSaleOtherAsset>
        <Name>DISPOSAL OF ASSETS</Name>
        <HowAcquired>PURCHASED</HowAcquired>
        <Basis>47243</Basis>
        <SalesExpense>0</SalesExpense>
        <TotalNet>-38818</TotalNet>
        <AccumulatedDepreciation>8425</AccumulatedDepreciation>
      </GainLossSaleOtherAsset>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtc>
        <CategoryOrItem>CAMERA</CategoryOrItem>
        <CostOrOtherBasis>549</CostOrOtherBasis>
        <AccumulatedDepreciation>549</AccumulatedDepreciation>
        <BookValue>0</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER HUTCH</CategoryOrItem>
        <CostOrOtherBasis>1386</CostOrOtherBasis>
        <AccumulatedDepreciation>1262</AccumulatedDepreciation>
        <BookValue>124</BookValue>
        <EOYFMV>124</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>COMPUTER HUTCH</CategoryOrItem>
        <CostOrOtherBasis>1042</CostOrOtherBasis>
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