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        <PropertyDesc>CONCRETE PARKING LOT</PropertyDesc>
        <AcquiredDt>2023-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>13000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>173</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2-PIECE COUCH</PropertyDesc>
        <AcquiredDt>2023-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>1678</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1473</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ACOUSTICAL PANELS</PropertyDesc>
        <AcquiredDt>2024-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>4878</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>477</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RECONSTRUCT OUTSIDE DECK</PropertyDesc>
        <AcquiredDt>2024-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>10892</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6681</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>290</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DOUBLE FRONT DOORS</PropertyDesc>
        <AcquiredDt>2025-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>13336</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>5601</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc4">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>401505</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>195992</AccumulatedDepreciationAmt>
        <BookValueAmt>205513</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc5">
      <OtherAssetsScheduleGrp>
        <Desc>ARTWORK</Desc>
        <EOYBookValueAmt>12729</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc6">
      <OtherDecreasesDetail>
        <Desc>DEPRECIATION ADJUSTMENT</Desc>
        <Amt>11268</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc7">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>99</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3312</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>7489</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>THC PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>22648</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6855</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>907</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc8">
      <TaxesDetail>
        <CategoryTxt>PERSONAL PROPERTY</CategoryTxt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE &amp; LOCAL TAXES</CategoryTxt>
        <Amt>5094</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>131</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>