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        <Description1>SPRING GARDEN FESTIVAL - FOR THE PAST TWENTY YEARS, THEGAINESVILLE GARDEN CLUB HAS ASSISTED THE KANAPAHABOTANICAL GARDENS WITH THE SPRING GARDEN FESTIVAL. THE CLUBHAS VOLUNTEERED MORE THAN 500 HOURS, ALL YEAR ROUND. ANESTIMATED 20 TO 25 THOUSAND PEOPLE ATTEND THIS FESTIVALHELD EACH YEAR IN MARCH AND THE CLUB'S VOLUNTEERS ARERESPOSIBLE FOR ALL VENDORS WHO PARTICIPATE IN THEFESTIVAL. THE CLUB'S MAIN PROJECT IS THE CHILDREN'S AREA.THE CLUB ALLOWS CHILDREN TO PARTICATE IN FLOWER ARRANGINGAND POTTING.</Description1>
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        <Description2>PROGRAMS &amp; LECTURES - TO EDUCATE THE PUBLIC IN GARDENINGPROCEDURES AND DEVELOPMENTS</Description2>
        <Expenses2>4491</Expenses2>
        <Description3>COMMUNITY SERVICE - THE CLUB PARTICIPATES IN A NUMBER OFACTIVITIES THAT BENEFIT THE COMMUNITY. THE AMARYLLIS CIRCLE VOLUNTEERED 100 HOURS, THE BEGONIA CIRCLE VOLUNTEERED 460 HOURS,THE DAISY CIRCLE VOLUNTEERED 180 HOURS,THE FORGET ME NOT CIRCLE VOLUNTEERED 60 HOURS, THE GARDENIA CIRCLE VOLUNTEERED 350 HOURS, THE JASMINE CIRCLE VOLUNTEERED 120 HOURS, THE MIMOSA CIRCLE VOLUNTEERED 400 HOURS AND THE WILDFLOWERS CIRCLE VOLUNTEERED 300 HOURS ON VARIOUS PROJECTS. THE TOTAL NUMBER OF VOUNTEER HOURS WAS 2070 FOR THE PAST YEAR</Description3>
        <Expenses3>17250</Expenses3>
        <Description4>FLORIDA FEDERATION OF GARDEN CLUBS - TO BRING TOGETHERPERSONS INVOLVED IN SIMILIAR GARDENS</Description4>
        <Expenses4>13297</Expenses4>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>149851</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>167355</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>317206</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>317206</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>4758</CashDeemedCharitable>
        <NetNoncharitableAssets>312448</NetNoncharitableAssets>
        <MinimumInvestmentReturn>15622</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <Sect4942j3j5FndtnAndFrgnOrg>X</Sect4942j3j5FndtnAndFrgnOrg>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>21741</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <AmountsPaidAcqCharitableAssets>1668</AmountsPaidAcqCharitableAssets>
        <QualifyingDistributions>23409</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>23409</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <PrivateOperatingFoundations>
        <DateOfRuling>1964-04-01</DateOfRuling>
        <Section4942j3>X</Section4942j3>
        <LessorAdjNetIncmMinInvstReturn>
          <CurrentYear>15622</CurrentYear>
          <Year1>16397</Year1>
          <Year2>9782</Year2>
          <Year3>34832</Year3>
          <Total>76633</Total>
        </LessorAdjNetIncmMinInvstReturn>
        <Percent85OfLessor>
          <CurrentYear>13279</CurrentYear>
          <Year1>13937</Year1>
          <Year2>8315</Year2>
          <Year3>29607</Year3>
          <Total>65138</Total>
        </Percent85OfLessor>
        <QualifyingDistributions>
          <CurrentYear>23409</CurrentYear>
          <Year1>15907</Year1>
          <Year2>74425</Year2>
          <Year3>282620</Year3>
          <Total>396361</Total>
        </QualifyingDistributions>
        <QlfyDistriNotUsedDirectly>
          <CurrentYear>0</CurrentYear>
          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
          <Total>0</Total>
        </QlfyDistriNotUsedDirectly>
        <QlfyDistriMadeDirectly>
          <CurrentYear>23409</CurrentYear>
          <Year1>15907</Year1>
          <Year2>74425</Year2>
          <Year3>282620</Year3>
          <Total>396361</Total>
        </QlfyDistriMadeDirectly>
        <TotalAssets>
          <Total>0</Total>
        </TotalAssets>
        <TotalAssetsSect4942j3Bi>
          <Total>0</Total>
        </TotalAssetsSect4942j3Bi>
        <TwoThirdsMinInvstReturn>
          <CurrentYear>10415</CurrentYear>
          <Year1>10931</Year1>
          <Year2>12293</Year2>
          <Year3>44355</Year3>
          <Total>77994</Total>
        </TwoThirdsMinInvstReturn>
        <TotalSupport>
          <Total>0</Total>
        </TotalSupport>
        <PublicSupport>
          <Total>0</Total>
        </PublicSupport>
        <LargestSupportFromEO>
          <Total>0</Total>
        </LargestSupportFromEO>
        <GrossInvestmentIncome>
          <Total>0</Total>
        </GrossInvestmentIncome>
      </PrivateOperatingFoundations>
      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <TotGrantOrContriPaidDuringYear>0</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <ProgramServiceRevenuePartVII>
          <Description>PROGRAMS AND LECTURES</Description>
          <UnrelatedBusinessIncomeAmount>810</UnrelatedBusinessIncomeAmount>
        </ProgramServiceRevenuePartVII>
        <ProgramServiceRevenuePartVII>
          <Description>SPRING GARDEN FESTIVAL</Description>
          <UnrelatedBusinessIncomeAmount>4737</UnrelatedBusinessIncomeAmount>
        </ProgramServiceRevenuePartVII>
        <ProgramServiceRevenuePartVII>
          <Description>FFGC PROJECT</Description>
          <UnrelatedBusinessIncomeAmount>9837</UnrelatedBusinessIncomeAmount>
        </ProgramServiceRevenuePartVII>
        <ProgramServiceRevenuePartVII>
          <Description>EDUCATION</Description>
          <UnrelatedBusinessIncomeAmount>2239</UnrelatedBusinessIncomeAmount>
        </ProgramServiceRevenuePartVII>
        <ProgramServiceRevenuePartVII>
          <Description>WAYS AND MEANS</Description>
          <UnrelatedBusinessIncomeAmount>412</UnrelatedBusinessIncomeAmount>
        </ProgramServiceRevenuePartVII>
        <ProgramServiceRevenuePartVII>
          <Description>FLOWER GROUPS</Description>
          <UnrelatedBusinessIncomeAmount>29047</UnrelatedBusinessIncomeAmount>
        </ProgramServiceRevenuePartVII>
        <ProgramServiceRevenuePartVII>
          <Description>COMMUNITY SERVICE</Description>
          <UnrelatedBusinessIncomeAmount>4053</UnrelatedBusinessIncomeAmount>
        </ProgramServiceRevenuePartVII>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>863</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>27711</ExclusionAmount>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherRevenueDescribed>
          <Description>FUNDRAISERS</Description>
          <ExclusionCode>02</ExclusionCode>
          <ExclusionAmount>10100</ExclusionAmount>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>51135</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>38674</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>89809</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1A</LineNumber>
          <RelationshipStatement>PROGRAMS AND LECTURES - PROVIDES LECTURES, OPEN TO THE PUBLIC, ADDRESSING ISSUES RELATED TO HORTICULTURE LANDSCAPING AND FLORAL DESIGN.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1B</LineNumber>
          <RelationshipStatement>SPRING ARTS FESTIVAL - PUBLIC EDUCATION IN THE USE OF SPRING FLOWERS AND FOLIAGE</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1C</LineNumber>
          <RelationshipStatement>FFGC PROJECT - NATIONAL FORUM FOR PUBLIC AWARENESS OF GARDENING AND HORTICULTURE TECHNIQUES THROUGH LECTURES, FESTIVALS AND PUBLIC PLA</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1D</LineNumber>
          <RelationshipStatement>EDUCATION - TO ENCOURAGE GARDENING</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1E</LineNumber>
          <RelationshipStatement>VARIOUS PRORAMS TO ENCOURAGE GARDENING</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>1F</LineNumber>
          <RelationshipStatement>SUPPORT OF THE GARDEN CLUB</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 FEES</Category>
        <Amount>2750</Amount>
        <NetInvestmentIncome>1023</NetInvestmentIncome>
        <AdjustedNetIncome>1399</AdjustedNetIncome>
        <DisbursementsCharitablePrps>328</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>LAND</DescriptionOfProperty>
        <DateAcquired>1969-11-30</DateAcquired>
        <CostOrOtherBasis>38303</CostOrOtherBasis>
        <ComputationMethod>L</ComputationMethod>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BUILDING ADDITION</DescriptionOfProperty>
        <DateAcquired>1981-10-31</DateAcquired>
        <CostOrOtherBasis>5334</CostOrOtherBasis>
        <PriorYearsDepreciation>5334</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>P.A. SYSTEM</DescriptionOfProperty>
        <DateAcquired>1970-11-30</DateAcquired>
        <CostOrOtherBasis>285</CostOrOtherBasis>
        <PriorYearsDepreciation>285</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PATIO</DescriptionOfProperty>
        <DateAcquired>1989-06-30</DateAcquired>
        <CostOrOtherBasis>578</CostOrOtherBasis>
        <PriorYearsDepreciation>578</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>RENOVATION</DescriptionOfProperty>
        <DateAcquired>1994-03-31</DateAcquired>
        <CostOrOtherBasis>3301</CostOrOtherBasis>
        <PriorYearsDepreciation>1917</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>83</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>83</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AIR CONDITIONING COMPRESSOR</DescriptionOfProperty>
        <DateAcquired>1988-05-31</DateAcquired>
        <CostOrOtherBasis>3775</CostOrOtherBasis>
        <PriorYearsDepreciation>3775</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>IMPROVEMENT-ROOM</DescriptionOfProperty>
        <DateAcquired>1988-08-31</DateAcquired>
        <CostOrOtherBasis>11742</CostOrOtherBasis>
        <PriorYearsDepreciation>11742</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KITCHEN RENOVATION</DescriptionOfProperty>
        <DateAcquired>1995-08-10</DateAcquired>
        <CostOrOtherBasis>648</CostOrOtherBasis>
        <PriorYearsDepreciation>281</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>27.500000000000</Life>
        <CurrentYearExpense>24</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>24</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AIR CONDITIONER FRONT UNIT</DescriptionOfProperty>
        <DateAcquired>1997-04-17</DateAcquired>
        <CostOrOtherBasis>7169</CostOrOtherBasis>
        <PriorYearsDepreciation>7169</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SHELF UNITS</DescriptionOfProperty>
        <DateAcquired>1984-07-31</DateAcquired>
        <CostOrOtherBasis>146</CostOrOtherBasis>
        <PriorYearsDepreciation>146</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE/UPHOLSTERY</DescriptionOfProperty>
        <DateAcquired>1984-11-30</DateAcquired>
        <CostOrOtherBasis>1560</CostOrOtherBasis>
        <PriorYearsDepreciation>1560</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DUAL OVEN/RANGE</DescriptionOfProperty>
        <DateAcquired>1993-06-30</DateAcquired>
        <CostOrOtherBasis>898</CostOrOtherBasis>
        <PriorYearsDepreciation>898</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>1994-03-31</DateAcquired>
        <CostOrOtherBasis>242</CostOrOtherBasis>
        <PriorYearsDepreciation>242</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BOX FOR PROJECTION</DescriptionOfProperty>
        <DateAcquired>1995-10-10</DateAcquired>
        <CostOrOtherBasis>265</CostOrOtherBasis>
        <PriorYearsDepreciation>265</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PROJECTION SCREEN</DescriptionOfProperty>
        <DateAcquired>1995-10-10</DateAcquired>
        <CostOrOtherBasis>179</CostOrOtherBasis>
        <PriorYearsDepreciation>179</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>WET VAC</DescriptionOfProperty>
        <DateAcquired>1995-10-14</DateAcquired>
        <CostOrOtherBasis>85</CostOrOtherBasis>
        <PriorYearsDepreciation>85</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>3 KREUGER TABLES</DescriptionOfProperty>
        <DateAcquired>1995-10-17</DateAcquired>
        <CostOrOtherBasis>439</CostOrOtherBasis>
        <PriorYearsDepreciation>439</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PATIO BENCHES</DescriptionOfProperty>
        <DateAcquired>1995-11-08</DateAcquired>
        <CostOrOtherBasis>550</CostOrOtherBasis>
        <PriorYearsDepreciation>550</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>1 KREUGER TABLE</DescriptionOfProperty>
        <DateAcquired>1996-01-10</DateAcquired>
        <CostOrOtherBasis>106</CostOrOtherBasis>
        <PriorYearsDepreciation>106</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SHURE WIRELESS</DescriptionOfProperty>
        <DateAcquired>1996-03-13</DateAcquired>
        <CostOrOtherBasis>329</CostOrOtherBasis>
        <PriorYearsDepreciation>329</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BUILDING</DescriptionOfProperty>
        <DateAcquired>1969-11-30</DateAcquired>
        <CostOrOtherBasis>77508</CostOrOtherBasis>
        <PriorYearsDepreciation>77508</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LANDSCAPING</DescriptionOfProperty>
        <DateAcquired>1970-06-30</DateAcquired>
        <CostOrOtherBasis>305</CostOrOtherBasis>
        <PriorYearsDepreciation>294</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE AND FIXTURES</DescriptionOfProperty>
        <DateAcquired>1969-11-30</DateAcquired>
        <CostOrOtherBasis>1700</CostOrOtherBasis>
        <PriorYearsDepreciation>1700</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CHAIR CADDIES</DescriptionOfProperty>
        <DateAcquired>1971-03-31</DateAcquired>
        <CostOrOtherBasis>106</CostOrOtherBasis>
        <PriorYearsDepreciation>106</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CABINETS</DescriptionOfProperty>
        <DateAcquired>1976-06-30</DateAcquired>
        <CostOrOtherBasis>515</CostOrOtherBasis>
        <PriorYearsDepreciation>515</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>8.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SPRINKLER SYSTEM</DescriptionOfProperty>
        <DateAcquired>1982-06-30</DateAcquired>
        <CostOrOtherBasis>2752</CostOrOtherBasis>
        <PriorYearsDepreciation>2752</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MINI BLINDS</DescriptionOfProperty>
        <DateAcquired>1983-09-30</DateAcquired>
        <CostOrOtherBasis>575</CostOrOtherBasis>
        <PriorYearsDepreciation>575</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MINI BLINDS</DescriptionOfProperty>
        <DateAcquired>1984-01-31</DateAcquired>
        <CostOrOtherBasis>990</CostOrOtherBasis>
        <PriorYearsDepreciation>990</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>POLISHER/BUFFER</DescriptionOfProperty>
        <DateAcquired>1984-06-30</DateAcquired>
        <CostOrOtherBasis>868</CostOrOtherBasis>
        <PriorYearsDepreciation>868</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AIR CONDITIONER</DescriptionOfProperty>
        <DateAcquired>1999-05-31</DateAcquired>
        <CostOrOtherBasis>5300</CostOrOtherBasis>
        <PriorYearsDepreciation>2201</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>133</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>133</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SPRINKLER SYSTEM</DescriptionOfProperty>
        <DateAcquired>2000-05-15</DateAcquired>
        <CostOrOtherBasis>1176</CostOrOtherBasis>
        <PriorYearsDepreciation>953</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>78</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>78</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DISHWASHER</DescriptionOfProperty>
        <DateAcquired>1999-10-07</DateAcquired>
        <CostOrOtherBasis>3935</CostOrOtherBasis>
        <PriorYearsDepreciation>3935</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MICROWAVE</DescriptionOfProperty>
        <DateAcquired>2000-02-15</DateAcquired>
        <CostOrOtherBasis>191</CostOrOtherBasis>
        <PriorYearsDepreciation>191</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>8 PEDESTALS</DescriptionOfProperty>
        <DateAcquired>2000-04-05</DateAcquired>
        <CostOrOtherBasis>480</CostOrOtherBasis>
        <PriorYearsDepreciation>480</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TABLES (3)</DescriptionOfProperty>
        <DateAcquired>2000-10-23</DateAcquired>
        <CostOrOtherBasis>369</CostOrOtherBasis>
        <PriorYearsDepreciation>369</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CHAIRS (40)</DescriptionOfProperty>
        <DateAcquired>2000-08-21</DateAcquired>
        <CostOrOtherBasis>339</CostOrOtherBasis>
        <PriorYearsDepreciation>339</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CARPET</DescriptionOfProperty>
        <DateAcquired>2000-12-13</DateAcquired>
        <CostOrOtherBasis>734</CostOrOtherBasis>
        <PriorYearsDepreciation>567</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>49</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>49</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>IRRIGATION SYSTEM REPAIRS</DescriptionOfProperty>
        <DateAcquired>2000-12-02</DateAcquired>
        <CostOrOtherBasis>768</CostOrOtherBasis>
        <PriorYearsDepreciation>593</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>51</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>51</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2 DEHUMIDIFIERS</DescriptionOfProperty>
        <DateAcquired>2001-09-04</DateAcquired>
        <CostOrOtherBasis>424</CostOrOtherBasis>
        <PriorYearsDepreciation>424</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>REFRIGERATOR</DescriptionOfProperty>
        <DateAcquired>2003-01-28</DateAcquired>
        <CostOrOtherBasis>2501</CostOrOtherBasis>
        <PriorYearsDepreciation>2501</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FREEZER</DescriptionOfProperty>
        <DateAcquired>2003-02-05</DateAcquired>
        <CostOrOtherBasis>421</CostOrOtherBasis>
        <PriorYearsDepreciation>421</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AIR CONDITIONER - WALL UNIT</DescriptionOfProperty>
        <DateAcquired>2003-01-28</DateAcquired>
        <CostOrOtherBasis>594</CostOrOtherBasis>
        <PriorYearsDepreciation>594</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OUTDOOR SIGN</DescriptionOfProperty>
        <DateAcquired>2003-02-05</DateAcquired>
        <CostOrOtherBasis>1335</CostOrOtherBasis>
        <PriorYearsDepreciation>838</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>89</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>89</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>METAL DOOR</DescriptionOfProperty>
        <DateAcquired>2003-02-14</DateAcquired>
        <CostOrOtherBasis>696</CostOrOtherBasis>
        <PriorYearsDepreciation>436</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>46</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>46</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>STOVE</DescriptionOfProperty>
        <DateAcquired>2003-09-18</DateAcquired>
        <CostOrOtherBasis>1021</CostOrOtherBasis>
        <PriorYearsDepreciation>1021</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BLINDS</DescriptionOfProperty>
        <DateAcquired>2003-10-17</DateAcquired>
        <CostOrOtherBasis>2103</CostOrOtherBasis>
        <PriorYearsDepreciation>2103</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LIGHT FIXTURES</DescriptionOfProperty>
        <DateAcquired>2003-10-31</DateAcquired>
        <CostOrOtherBasis>704</CostOrOtherBasis>
        <PriorYearsDepreciation>407</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>47</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>47</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MEMORIAL TREE</DescriptionOfProperty>
        <DateAcquired>2004-03-22</DateAcquired>
        <CostOrOtherBasis>2443</CostOrOtherBasis>
        <PriorYearsDepreciation>1344</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>163</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>163</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SPEAKER SYSTEM</DescriptionOfProperty>
        <DateAcquired>2005-05-26</DateAcquired>
        <CostOrOtherBasis>3612</CostOrOtherBasis>
        <PriorYearsDepreciation>3612</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AIR CONDITIONER</DescriptionOfProperty>
        <DateAcquired>2005-02-19</DateAcquired>
        <CostOrOtherBasis>529</CostOrOtherBasis>
        <PriorYearsDepreciation>529</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DISHWASHER</DescriptionOfProperty>
        <DateAcquired>2007-01-30</DateAcquired>
        <CostOrOtherBasis>4516</CostOrOtherBasis>
        <PriorYearsDepreciation>2447</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>452</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>452</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CONCRETE BENCH</DescriptionOfProperty>
        <DateAcquired>2006-10-10</DateAcquired>
        <CostOrOtherBasis>202</CostOrOtherBasis>
        <PriorYearsDepreciation>202</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>WATER PITCHERS</DescriptionOfProperty>
        <DateAcquired>2006-10-20</DateAcquired>
        <CostOrOtherBasis>218</CostOrOtherBasis>
        <PriorYearsDepreciation>218</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>HERRINGTON BENCH</DescriptionOfProperty>
        <DateAcquired>2006-12-19</DateAcquired>
        <CostOrOtherBasis>422</CostOrOtherBasis>
        <PriorYearsDepreciation>422</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>STAGE CARPET</DescriptionOfProperty>
        <DateAcquired>2008-02-02</DateAcquired>
        <CostOrOtherBasis>666</CostOrOtherBasis>
        <PriorYearsDepreciation>295</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>67</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>67</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>ROUND TABLES</DescriptionOfProperty>
        <DateAcquired>2008-02-16</DateAcquired>
        <CostOrOtherBasis>839</CostOrOtherBasis>
        <PriorYearsDepreciation>520</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>120</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>120</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FENCE</DescriptionOfProperty>
        <DateAcquired>2008-02-09</DateAcquired>
        <CostOrOtherBasis>5570</CostOrOtherBasis>
        <PriorYearsDepreciation>1639</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>15.000000000000</Life>
        <CurrentYearExpense>371</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>371</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CHAIRS</DescriptionOfProperty>
        <DateAcquired>2008-01-05</DateAcquired>
        <CostOrOtherBasis>2500</CostOrOtherBasis>
        <PriorYearsDepreciation>1607</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>357</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>357</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>REFINISHED OLD FLOORS</DescriptionOfProperty>
        <DateAcquired>2010-04-22</DateAcquired>
        <CostOrOtherBasis>7700</CostOrOtherBasis>
        <PriorYearsDepreciation>418</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>193</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>193</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>ROUND TABLES (4)</DescriptionOfProperty>
        <DateAcquired>2009-12-23</DateAcquired>
        <CostOrOtherBasis>441</CostOrOtherBasis>
        <PriorYearsDepreciation>158</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>63</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>63</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>PLACE SETTINGS(50)</DescriptionOfProperty>
        <DateAcquired>2010-03-29</DateAcquired>
        <CostOrOtherBasis>170</CostOrOtherBasis>
        <PriorYearsDepreciation>77</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>34</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>34</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>REROOF OLD BUILDING</DescriptionOfProperty>
        <DateAcquired>2010-04-30</DateAcquired>
        <CostOrOtherBasis>24400</CostOrOtherBasis>
        <PriorYearsDepreciation>1322</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>610</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>610</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SERVING &amp; STORAGE CARTS</DescriptionOfProperty>
        <DateAcquired>2010-08-22</DateAcquired>
        <CostOrOtherBasis>1094</CostOrOtherBasis>
        <PriorYearsDepreciation>200</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>109</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>109</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FOUR ROND TABLES</DescriptionOfProperty>
        <DateAcquired>2010-08-22</DateAcquired>
        <CostOrOtherBasis>426</CostOrOtherBasis>
        <PriorYearsDepreciation>79</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>43</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>43</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>TYPEWRITER</DescriptionOfProperty>
        <DateAcquired>2010-11-12</DateAcquired>
        <CostOrOtherBasis>147</CostOrOtherBasis>
        <PriorYearsDepreciation>25</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>7</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>7</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAURA CARMICHAEL ADDITION</DescriptionOfProperty>
        <DateAcquired>2010-12-05</DateAcquired>
        <CostOrOtherBasis>284345</CostOrOtherBasis>
        <PriorYearsDepreciation>11256</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>7109</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>7109</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>NORTH FENCE</DescriptionOfProperty>
        <DateAcquired>2010-11-29</DateAcquired>
        <CostOrOtherBasis>2185</CostOrOtherBasis>
        <PriorYearsDepreciation>87</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>55</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>55</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MAIN BUILDING REPAIRS</DescriptionOfProperty>
        <DateAcquired>2010-10-31</DateAcquired>
        <CostOrOtherBasis>10900</CostOrOtherBasis>
        <PriorYearsDepreciation>455</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>273</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>273</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>STOVE</DescriptionOfProperty>
        <DateAcquired>2010-08-18</DateAcquired>
        <CostOrOtherBasis>1617</CostOrOtherBasis>
        <PriorYearsDepreciation>297</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>162</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>162</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CABINETS AND DOORS</DescriptionOfProperty>
        <DateAcquired>2010-09-10</DateAcquired>
        <CostOrOtherBasis>32524</CostOrOtherBasis>
        <PriorYearsDepreciation>1491</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>813</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>813</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FRONT AIR CONDITIONER</DescriptionOfProperty>
        <DateAcquired>2011-09-13</DateAcquired>
        <CostOrOtherBasis>9700</CostOrOtherBasis>
        <PriorYearsDepreciation>808</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>970</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>970</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COUNTER TOP</DescriptionOfProperty>
        <DateAcquired>2012-03-23</DateAcquired>
        <CostOrOtherBasis>5235</CostOrOtherBasis>
        <PriorYearsDepreciation>131</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>524</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>524</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DOOR</DescriptionOfProperty>
        <DateAcquired>2011-10-03</DateAcquired>
        <CostOrOtherBasis>695</CostOrOtherBasis>
        <PriorYearsDepreciation>13</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>17</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>17</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>AIR CONDITIONER FOR LIBRARY</DescriptionOfProperty>
        <DateAcquired>2012-08-02</DateAcquired>
        <CostOrOtherBasis>3000</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>393</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>393</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LIBRARY REMODEL</DescriptionOfProperty>
        <DateAcquired>2012-10-01</DateAcquired>
        <CostOrOtherBasis>4788</CostOrOtherBasis>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>90</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>90</AdjustedNetIncome>
      </Depreciation>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtc>
        <CategoryOrItem>LAND</CategoryOrItem>
        <CostOrOtherBasis>38303</CostOrOtherBasis>
        <AccumulatedDepreciation>0</AccumulatedDepreciation>
        <BookValue>38303</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING ADDITION</CategoryOrItem>
        <CostOrOtherBasis>5334</CostOrOtherBasis>
        <AccumulatedDepreciation>5334</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>PATIO</CategoryOrItem>
        <CostOrOtherBasis>578</CostOrOtherBasis>
        <AccumulatedDepreciation>578</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>RENOVATION</CategoryOrItem>
        <CostOrOtherBasis>3301</CostOrOtherBasis>
        <AccumulatedDepreciation>2000</AccumulatedDepreciation>
        <BookValue>1301</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>AIR CONDITIONING COMPRESSOR</CategoryOrItem>
        <CostOrOtherBasis>3775</CostOrOtherBasis>
        <AccumulatedDepreciation>3775</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>IMPROVEMENT-ROOM</CategoryOrItem>
        <CostOrOtherBasis>11742</CostOrOtherBasis>
        <AccumulatedDepreciation>11742</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KITCHEN RENOVATION</CategoryOrItem>
        <CostOrOtherBasis>648</CostOrOtherBasis>
        <AccumulatedDepreciation>305</AccumulatedDepreciation>
        <BookValue>343</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>AIR CONDITIONER FRONT UNIT</CategoryOrItem>
        <CostOrOtherBasis>7169</CostOrOtherBasis>
        <AccumulatedDepreciation>7169</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE/UPHOLSTERY</CategoryOrItem>
        <CostOrOtherBasis>1560</CostOrOtherBasis>
        <AccumulatedDepreciation>1560</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>242</CostOrOtherBasis>
        <AccumulatedDepreciation>242</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BOX FOR PROJECTION</CategoryOrItem>
        <CostOrOtherBasis>265</CostOrOtherBasis>
        <AccumulatedDepreciation>265</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>PROJECTION SCREEN</CategoryOrItem>
        <CostOrOtherBasis>179</CostOrOtherBasis>
        <AccumulatedDepreciation>179</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>3 KREUGER TABLES</CategoryOrItem>
        <CostOrOtherBasis>439</CostOrOtherBasis>
        <AccumulatedDepreciation>439</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>PATIO BENCHES</CategoryOrItem>
        <CostOrOtherBasis>550</CostOrOtherBasis>
        <AccumulatedDepreciation>550</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING</CategoryOrItem>
        <CostOrOtherBasis>77508</CostOrOtherBasis>
        <AccumulatedDepreciation>77508</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LANDSCAPING</CategoryOrItem>
        <CostOrOtherBasis>305</CostOrOtherBasis>
        <AccumulatedDepreciation>294</AccumulatedDepreciation>
        <BookValue>11</BookValue>
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      <LandEtc>
        <CategoryOrItem>FURNITURE AND FIXTURES</CategoryOrItem>
        <CostOrOtherBasis>1700</CostOrOtherBasis>
        <AccumulatedDepreciation>1700</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CHAIR CADDIES</CategoryOrItem>
        <CostOrOtherBasis>106</CostOrOtherBasis>
        <AccumulatedDepreciation>106</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>SPRINKLER SYSTEM</CategoryOrItem>
        <CostOrOtherBasis>2752</CostOrOtherBasis>
        <AccumulatedDepreciation>2752</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>AIR CONDITIONER</CategoryOrItem>
        <CostOrOtherBasis>5300</CostOrOtherBasis>
        <AccumulatedDepreciation>2334</AccumulatedDepreciation>
        <BookValue>2966</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>SPRINKLER SYSTEM</CategoryOrItem>
        <CostOrOtherBasis>1176</CostOrOtherBasis>
        <AccumulatedDepreciation>1031</AccumulatedDepreciation>
        <BookValue>145</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>DISHWASHER</CategoryOrItem>
        <CostOrOtherBasis>3935</CostOrOtherBasis>
        <AccumulatedDepreciation>3935</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>8 PEDESTALS</CategoryOrItem>
        <CostOrOtherBasis>480</CostOrOtherBasis>
        <AccumulatedDepreciation>480</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>TABLES (3)</CategoryOrItem>
        <CostOrOtherBasis>369</CostOrOtherBasis>
        <AccumulatedDepreciation>369</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CHAIRS (40)</CategoryOrItem>
        <CostOrOtherBasis>339</CostOrOtherBasis>
        <AccumulatedDepreciation>339</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CARPET</CategoryOrItem>
        <CostOrOtherBasis>734</CostOrOtherBasis>
        <AccumulatedDepreciation>616</AccumulatedDepreciation>
        <BookValue>118</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>IRRIGATION SYSTEM REPAIRS</CategoryOrItem>
        <CostOrOtherBasis>768</CostOrOtherBasis>
        <AccumulatedDepreciation>644</AccumulatedDepreciation>
        <BookValue>124</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>2 DEHUMIDIFIERS</CategoryOrItem>
        <CostOrOtherBasis>424</CostOrOtherBasis>
        <AccumulatedDepreciation>424</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>REFRIGERATOR</CategoryOrItem>
        <CostOrOtherBasis>2501</CostOrOtherBasis>
        <AccumulatedDepreciation>2501</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FREEZER</CategoryOrItem>
        <CostOrOtherBasis>421</CostOrOtherBasis>
        <AccumulatedDepreciation>421</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>AIR CONDITIONER - WALL UNIT</CategoryOrItem>
        <CostOrOtherBasis>594</CostOrOtherBasis>
        <AccumulatedDepreciation>594</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OUTDOOR SIGN</CategoryOrItem>
        <CostOrOtherBasis>1335</CostOrOtherBasis>
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        <BookValue>408</BookValue>
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      <LandEtc>
        <CategoryOrItem>METAL DOOR</CategoryOrItem>
        <CostOrOtherBasis>696</CostOrOtherBasis>
        <AccumulatedDepreciation>482</AccumulatedDepreciation>
        <BookValue>214</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>STOVE</CategoryOrItem>
        <CostOrOtherBasis>1021</CostOrOtherBasis>
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        <BookValue>0</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>2103</CostOrOtherBasis>
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        <BookValue>0</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>704</CostOrOtherBasis>
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        <BookValue>250</BookValue>
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      <LandEtc>
        <CategoryOrItem>MEMORIAL TREE</CategoryOrItem>
        <CostOrOtherBasis>2443</CostOrOtherBasis>
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        <BookValue>936</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>3612</CostOrOtherBasis>
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        <BookValue>0</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>529</CostOrOtherBasis>
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        <BookValue>0</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>4516</CostOrOtherBasis>
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        <BookValue>1617</BookValue>
      </LandEtc>
      <LandEtc>
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        <CostOrOtherBasis>202</CostOrOtherBasis>
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        <BookValue>0</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>218</CostOrOtherBasis>
        <AccumulatedDepreciation>218</AccumulatedDepreciation>
        <BookValue>0</BookValue>
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      <LandEtc>
        <CategoryOrItem>HERRINGTON BENCH</CategoryOrItem>
        <CostOrOtherBasis>422</CostOrOtherBasis>
        <AccumulatedDepreciation>422</AccumulatedDepreciation>
        <BookValue>0</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>666</CostOrOtherBasis>
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        <BookValue>304</BookValue>
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      <LandEtc>
        <CategoryOrItem>ROUND TABLES</CategoryOrItem>
        <CostOrOtherBasis>839</CostOrOtherBasis>
        <AccumulatedDepreciation>640</AccumulatedDepreciation>
        <BookValue>199</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FENCE</CategoryOrItem>
        <CostOrOtherBasis>5570</CostOrOtherBasis>
        <AccumulatedDepreciation>2010</AccumulatedDepreciation>
        <BookValue>3560</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CHAIRS</CategoryOrItem>
        <CostOrOtherBasis>2500</CostOrOtherBasis>
        <AccumulatedDepreciation>1964</AccumulatedDepreciation>
        <BookValue>536</BookValue>
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      <LandEtc>
        <CategoryOrItem>REFINISHED OLD FLOORS</CategoryOrItem>
        <CostOrOtherBasis>7700</CostOrOtherBasis>
        <AccumulatedDepreciation>611</AccumulatedDepreciation>
        <BookValue>7089</BookValue>
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      <LandEtc>
        <CategoryOrItem>ROUND TABLES (4)</CategoryOrItem>
        <CostOrOtherBasis>441</CostOrOtherBasis>
        <AccumulatedDepreciation>221</AccumulatedDepreciation>
        <BookValue>220</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>170</CostOrOtherBasis>
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        <BookValue>59</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>24400</CostOrOtherBasis>
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        <BookValue>22468</BookValue>
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      <LandEtc>
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        <BookValue>785</BookValue>
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      <LandEtc>
        <CategoryOrItem>FOUR ROND TABLES</CategoryOrItem>
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        <AccumulatedDepreciation>122</AccumulatedDepreciation>
        <BookValue>304</BookValue>
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      <LandEtc>
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        <BookValue>265980</BookValue>
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      <LandEtc>
        <CategoryOrItem>NORTH FENCE</CategoryOrItem>
        <CostOrOtherBasis>2185</CostOrOtherBasis>
        <AccumulatedDepreciation>142</AccumulatedDepreciation>
        <BookValue>2043</BookValue>
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      <LandEtc>
        <CategoryOrItem>MAIN BUILDING REPAIRS</CategoryOrItem>
        <CostOrOtherBasis>10900</CostOrOtherBasis>
        <AccumulatedDepreciation>728</AccumulatedDepreciation>
        <BookValue>10172</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>1617</CostOrOtherBasis>
        <AccumulatedDepreciation>459</AccumulatedDepreciation>
        <BookValue>1158</BookValue>
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      <LandEtc>
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        <CostOrOtherBasis>32524</CostOrOtherBasis>
        <AccumulatedDepreciation>2304</AccumulatedDepreciation>
        <BookValue>30220</BookValue>
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      <LandEtc>
        <CategoryOrItem>FRONT AIR CONDITIONER</CategoryOrItem>
        <CostOrOtherBasis>9700</CostOrOtherBasis>
        <AccumulatedDepreciation>1778</AccumulatedDepreciation>
        <BookValue>7922</BookValue>
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      <LandEtc>
        <CategoryOrItem>COUNTER TOP</CategoryOrItem>
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        <BookValue>4580</BookValue>
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      <LandEtc>
        <CategoryOrItem>DOOR</CategoryOrItem>
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        <BookValue>665</BookValue>
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      <LandEtc>
        <CategoryOrItem>AIR CONDITIONER FOR LIBRARY</CategoryOrItem>
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        <BookValue>2607</BookValue>
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      <LandEtc>
        <CategoryOrItem>LIBRARY REMODEL</CategoryOrItem>
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        <BookValue>4698</BookValue>
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        <Description>CIRCLE</Description>
        <BOYBookValue>15432</BOYBookValue>
        <EOYBookValue>15930</EOYBookValue>
        <EOYFMV>15930</EOYFMV>
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      <OtherDecreases>
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        <Description>OFFICE EXPENSES</Description>
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        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>DELEGATE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>627</RevenueAndExpensesPerBooks>
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        <AdjustedNetIncome>627</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>FFGC EXPENSES</Description>
        <RevenueAndExpensesPerBooks>6173</RevenueAndExpensesPerBooks>
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        <AdjustedNetIncome>6173</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>GARDEN THERAPHY</Description>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2881</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>3010</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>2334</RevenueAndExpensesPerBooks>
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        <AdjustedNetIncome>2334</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>WAYS &amp; MEANS</Description>
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        <AdjustedNetIncome>6497</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>YEARBOOK</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>9454</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>FUNDRAISING</Description>
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        <AdjustedNetIncome>4737</AdjustedNetIncome>
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      <OtherIncome>
        <Description>FFGC PROJECT</Description>
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        <AdjustedNetIncome>9837</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>EDUCATION</Description>
        <RevenueAndExpensesPerBooks>2239</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2239</AdjustedNetIncome>
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      <OtherIncome>
        <Description>WAYS AND MEANS</Description>
        <RevenueAndExpensesPerBooks>412</RevenueAndExpensesPerBooks>
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      <OtherIncome>
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        <RevenueAndExpensesPerBooks>29047</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>29047</AdjustedNetIncome>
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      <OtherIncome>
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        <AdjustedNetIncome>4053</AdjustedNetIncome>
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      <OtherIncome>
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        <NetInvestmentIncome>322</NetInvestmentIncome>
        <AdjustedNetIncome>275</AdjustedNetIncome>
        <DisbursementsCharitablePrps>65</DisbursementsCharitablePrps>
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      <Taxes>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>127</AdjustedNetIncome>
        <DisbursementsCharitablePrps>27</DisbursementsCharitablePrps>
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