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        <PublicSupport>
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        <LargestSupportFromEO>
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      <SupplementaryInformation>
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          <RecipientBusinessName>
            <BusinessNameLine1>WEST CONTRA COSTA UNIFIED PUBLIC EDUCATION FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>217C W RICHMOND AVE</AddressLine1>
            <City>RICHMOND</City>
            <State>CA</State>
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          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
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          <PurposeOfGrantOrContribution>TO SUPPORT GRADUATING STUDENT TRADE-SCHOOL AND JUNIOR COLLEGE TECHNOLOGY SCHOLARSHIPS</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>7000</TotGrantOrContriPaidDuringYear>
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      <AnalysisIncomeProducingActy>
        <ProgramServiceRevenuePartVII>
          <Description>WORK EXPERIENCE PROGRAMS</Description>
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          <LineNumber>1A</LineNumber>
          <RelationshipStatement>WORK EXPERIENCE PROGRAMS CONDUCTED ARE DESIGNED TO ENABLE STUDENTS TO APPLY THEIR CLASSROOM KNOWLEDGE OF ADVANCED COMPUTER TRAINING TO REAL WORLD CASE STUDIES.</RelationshipStatement>
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        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>4500</DisbursementsCharitablePrps>
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      <AccountingFees>
        <Category>ACCOUNTING/BOOKKEEPING</Category>
        <Amount>9362</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>9362</DisbursementsCharitablePrps>
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    </AccountingFeesSchedule>
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        <DescriptionOfAmortizedExpenses>CW PATENT APPLICATION</DescriptionOfAmortizedExpenses>
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        <DeductionForPriorYears>2500</DeductionForPriorYears>
        <AmortizationPeriod>180.000000000000</AmortizationPeriod>
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        <AdjustedNetIncome>332</AdjustedNetIncome>
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      <Amortization>
        <DescriptionOfAmortizedExpenses>CW PROV/UTIL PATENT APPLICATION</DescriptionOfAmortizedExpenses>
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        <DeductionForPriorYears>1589</DeductionForPriorYears>
        <AmortizationPeriod>180.000000000000</AmortizationPeriod>
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        <AdjustedNetIncome>210</AdjustedNetIncome>
        <TotalAmountOfAmortization>1799</TotalAmountOfAmortization>
      </Amortization>
      <Amortization>
        <DescriptionOfAmortizedExpenses>CW SOFTWARE DEV COSTS</DescriptionOfAmortizedExpenses>
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        <DeductionForPriorYears>178022</DeductionForPriorYears>
        <AmortizationPeriod>60.000000000000</AmortizationPeriod>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
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      </Amortization>
      <Amortization>
        <DescriptionOfAmortizedExpenses>CW SOFTWARE DEV COSTS</DescriptionOfAmortizedExpenses>
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        <DeductionForPriorYears>16472</DeductionForPriorYears>
        <AmortizationPeriod>60.000000000000</AmortizationPeriod>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
        <TotalAmountOfAmortization>16472</TotalAmountOfAmortization>
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      <Amortization>
        <DescriptionOfAmortizedExpenses>CW SOFTWARE DEV COSTS</DescriptionOfAmortizedExpenses>
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        <DeductionForPriorYears>23620</DeductionForPriorYears>
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        <AdjustedNetIncome>5905</AdjustedNetIncome>
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      <Amortization>
        <DescriptionOfAmortizedExpenses>CW SOFTWARE DEV COSTS</DescriptionOfAmortizedExpenses>
        <DateAcquiredCompletedExpended>2009-06-30</DateAcquiredCompletedExpended>
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        <DeductionForPriorYears>27717</DeductionForPriorYears>
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        <AdjustedNetIncome>9239</AdjustedNetIncome>
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      </Amortization>
      <Amortization>
        <DescriptionOfAmortizedExpenses>CW SOFTWARE DEV COSTS</DescriptionOfAmortizedExpenses>
        <DateAcquiredCompletedExpended>2010-06-30</DateAcquiredCompletedExpended>
        <AmountAmortized>18918</AmountAmortized>
        <DeductionForPriorYears>7568</DeductionForPriorYears>
        <AmortizationPeriod>60.000000000000</AmortizationPeriod>
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        <AdjustedNetIncome>3784</AdjustedNetIncome>
        <TotalAmountOfAmortization>11352</TotalAmountOfAmortization>
      </Amortization>
      <Amortization>
        <DescriptionOfAmortizedExpenses>CW SOFTWARE DEV COSTS</DescriptionOfAmortizedExpenses>
        <DateAcquiredCompletedExpended>2011-06-30</DateAcquiredCompletedExpended>
        <AmountAmortized>42692</AmountAmortized>
        <DeductionForPriorYears>8538</DeductionForPriorYears>
        <AmortizationPeriod>60.000000000000</AmortizationPeriod>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>8538</AdjustedNetIncome>
        <TotalAmountOfAmortization>17076</TotalAmountOfAmortization>
      </Amortization>
    </AmortizationSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>DELL LASER JET 4050</DescriptionOfProperty>
        <DateAcquired>2001-01-23</DateAcquired>
        <CostOrOtherBasis>1514</CostOrOtherBasis>
        <PriorYearsDepreciation>1514</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>NCAL ZIP DRIVE</DescriptionOfProperty>
        <DateAcquired>2001-09-01</DateAcquired>
        <CostOrOtherBasis>1470</CostOrOtherBasis>
        <PriorYearsDepreciation>1470</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>QUANTUM EXTERNAL TAPE DRIVE</DescriptionOfProperty>
        <DateAcquired>2003-10-01</DateAcquired>
        <CostOrOtherBasis>1119</CostOrOtherBasis>
        <PriorYearsDepreciation>1119</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>HP 4600 DN PRINTER</DescriptionOfProperty>
        <DateAcquired>2003-11-19</DateAcquired>
        <CostOrOtherBasis>2518</CostOrOtherBasis>
        <PriorYearsDepreciation>2518</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL 5 FLAT SCREEN NEC</DescriptionOfProperty>
        <DateAcquired>2003-11-24</DateAcquired>
        <CostOrOtherBasis>1835</CostOrOtherBasis>
        <PriorYearsDepreciation>1835</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL FLAT SCREEN</DescriptionOfProperty>
        <DateAcquired>2003-11-25</DateAcquired>
        <CostOrOtherBasis>479</CostOrOtherBasis>
        <PriorYearsDepreciation>479</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>IBM 4 T41 LAPTOPS</DescriptionOfProperty>
        <DateAcquired>2004-01-08</DateAcquired>
        <CostOrOtherBasis>6690</CostOrOtherBasis>
        <PriorYearsDepreciation>6690</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL POWER EDGE SERVER</DescriptionOfProperty>
        <DateAcquired>2004-05-07</DateAcquired>
        <CostOrOtherBasis>3806</CostOrOtherBasis>
        <PriorYearsDepreciation>3806</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>CISCO SWITCH</DescriptionOfProperty>
        <DateAcquired>2004-05-11</DateAcquired>
        <CostOrOtherBasis>746</CostOrOtherBasis>
        <PriorYearsDepreciation>746</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>GLOBAL NETOPTEX</DescriptionOfProperty>
        <DateAcquired>2004-06-15</DateAcquired>
        <CostOrOtherBasis>1450</CostOrOtherBasis>
        <PriorYearsDepreciation>1450</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>APPLE POWER BOOK</DescriptionOfProperty>
        <DateAcquired>2005-06-13</DateAcquired>
        <CostOrOtherBasis>4532</CostOrOtherBasis>
        <PriorYearsDepreciation>4532</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2 DELL SERVERS</DescriptionOfProperty>
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        <CostOrOtherBasis>5338</CostOrOtherBasis>
        <PriorYearsDepreciation>5338</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LAPTOP #L3-A7042 (BEN)</DescriptionOfProperty>
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        <PriorYearsDepreciation>1543</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <AdjustedNetIncome>237</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL LAPTOP (CARLA)</DescriptionOfProperty>
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        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <AdjustedNetIncome>274</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FIREWALL FILTER</DescriptionOfProperty>
        <DateAcquired>2010-06-22</DateAcquired>
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        <ComputationMethod>SL</ComputationMethod>
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        <AdjustedNetIncome>665</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>18 DELL COMPUTERS (KHS)</DescriptionOfProperty>
        <DateAcquired>2011-06-21</DateAcquired>
        <CostOrOtherBasis>9224</CostOrOtherBasis>
        <PriorYearsDepreciation>1845</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <AdjustedNetIncome>1845</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SECURE WEB GATEWAY HARDWARE</DescriptionOfProperty>
        <DateAcquired>2011-06-24</DateAcquired>
        <CostOrOtherBasis>5784</CostOrOtherBasis>
        <PriorYearsDepreciation>1157</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>5.000000000000</Life>
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        <AdjustedNetIncome>1157</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>DELL SERVER PE-R710 (KHS)</DescriptionOfProperty>
        <DateAcquired>2011-07-22</DateAcquired>
        <CostOrOtherBasis>7458</CostOrOtherBasis>
        <PriorYearsDepreciation>746</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
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        <AdjustedNetIncome>1492</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>2 POWER EDGE 1950 SERVERS</DescriptionOfProperty>
        <DateAcquired>2011-10-21</DateAcquired>
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        <PriorYearsDepreciation>121</PriorYearsDepreciation>
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        <Life>5.000000000000</Life>
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        <AdjustedNetIncome>241</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>SHELVING</DescriptionOfProperty>
        <DateAcquired>2009-08-11</DateAcquired>
        <CostOrOtherBasis>1011</CostOrOtherBasis>
        <PriorYearsDepreciation>420</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>7.000000000000</Life>
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        <AdjustedNetIncome>144</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2005-09-24</DateAcquired>
        <CostOrOtherBasis>2879</CostOrOtherBasis>
        <PriorYearsDepreciation>2879</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2005-03-28</DateAcquired>
        <CostOrOtherBasis>814</CostOrOtherBasis>
        <PriorYearsDepreciation>590</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>81</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - DEMOLITION</DescriptionOfProperty>
        <DateAcquired>2003-09-05</DateAcquired>
        <CostOrOtherBasis>4560</CostOrOtherBasis>
        <PriorYearsDepreciation>4560</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS- INSTALLATION</DescriptionOfProperty>
        <DateAcquired>2003-09-12</DateAcquired>
        <CostOrOtherBasis>1477</CostOrOtherBasis>
        <PriorYearsDepreciation>1477</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - PAINT</DescriptionOfProperty>
        <DateAcquired>2003-09-24</DateAcquired>
        <CostOrOtherBasis>4500</CostOrOtherBasis>
        <PriorYearsDepreciation>4500</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - SINK</DescriptionOfProperty>
        <DateAcquired>2003-09-24</DateAcquired>
        <CostOrOtherBasis>289</CostOrOtherBasis>
        <PriorYearsDepreciation>289</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>0</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - WALLS</DescriptionOfProperty>
        <DateAcquired>2003-10-01</DateAcquired>
        <CostOrOtherBasis>7300</CostOrOtherBasis>
        <PriorYearsDepreciation>1601</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>183</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>183</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - ELECTRICAL WORK</DescriptionOfProperty>
        <DateAcquired>2003-10-02</DateAcquired>
        <CostOrOtherBasis>22560</CostOrOtherBasis>
        <PriorYearsDepreciation>4935</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>564</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>564</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - PLUMBING</DescriptionOfProperty>
        <DateAcquired>2003-10-23</DateAcquired>
        <CostOrOtherBasis>1696</CostOrOtherBasis>
        <PriorYearsDepreciation>364</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>42</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>42</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - CARPETS</DescriptionOfProperty>
        <DateAcquired>2003-10-31</DateAcquired>
        <CostOrOtherBasis>3070</CostOrOtherBasis>
        <PriorYearsDepreciation>667</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>77</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>77</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - PLUMBING</DescriptionOfProperty>
        <DateAcquired>2003-12-10</DateAcquired>
        <CostOrOtherBasis>727</CostOrOtherBasis>
        <PriorYearsDepreciation>153</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>18</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>18</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - CARPETS</DescriptionOfProperty>
        <DateAcquired>2003-10-31</DateAcquired>
        <CostOrOtherBasis>3866</CostOrOtherBasis>
        <PriorYearsDepreciation>825</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>97</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>97</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - PHONE WIRING</DescriptionOfProperty>
        <DateAcquired>2004-01-07</DateAcquired>
        <CostOrOtherBasis>351</CostOrOtherBasis>
        <PriorYearsDepreciation>76</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>40.000000000000</Life>
        <CurrentYearExpense>9</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>9</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - HONEY SHADES</DescriptionOfProperty>
        <DateAcquired>2004-01-08</DateAcquired>
        <CostOrOtherBasis>2636</CostOrOtherBasis>
        <PriorYearsDepreciation>2242</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>264</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>264</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - WINDOW BLINDS MOUNT</DescriptionOfProperty>
        <DateAcquired>2004-03-29</DateAcquired>
        <CostOrOtherBasis>860</CostOrOtherBasis>
        <PriorYearsDepreciation>710</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>86</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>86</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>KHS - CARPET</DescriptionOfProperty>
        <DateAcquired>2010-09-03</DateAcquired>
        <CostOrOtherBasis>3474</CostOrOtherBasis>
        <PriorYearsDepreciation>637</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>10.000000000000</Life>
        <CurrentYearExpense>347</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>347</AdjustedNetIncome>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorpStock>
        <NameOfStock>INVESTMENTS IN CORPORATE STOCK</NameOfStock>
        <EOYBookValue>9674091</EOYBookValue>
        <EOYFMV>5294480</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtc>
        <CategoryOrItem>DELL LASER JET 4050</CategoryOrItem>
        <CostOrOtherBasis>1514</CostOrOtherBasis>
        <AccumulatedDepreciation>1514</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>NCAL ZIP DRIVE</CategoryOrItem>
        <CostOrOtherBasis>1470</CostOrOtherBasis>
        <AccumulatedDepreciation>1470</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>QUANTUM EXTERNAL TAPE DRIVE</CategoryOrItem>
        <CostOrOtherBasis>1119</CostOrOtherBasis>
        <AccumulatedDepreciation>1119</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>HP 4600 DN PRINTER</CategoryOrItem>
        <CostOrOtherBasis>2518</CostOrOtherBasis>
        <AccumulatedDepreciation>2518</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>DELL 5 FLAT SCREEN NEC</CategoryOrItem>
        <CostOrOtherBasis>1835</CostOrOtherBasis>
        <AccumulatedDepreciation>1835</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>DELL FLAT SCREEN</CategoryOrItem>
        <CostOrOtherBasis>479</CostOrOtherBasis>
        <AccumulatedDepreciation>479</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>IBM 4 T41 LAPTOPS</CategoryOrItem>
        <CostOrOtherBasis>6690</CostOrOtherBasis>
        <AccumulatedDepreciation>6690</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>DELL POWER EDGE SERVER</CategoryOrItem>
        <CostOrOtherBasis>3806</CostOrOtherBasis>
        <AccumulatedDepreciation>3806</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CISCO SWITCH</CategoryOrItem>
        <CostOrOtherBasis>746</CostOrOtherBasis>
        <AccumulatedDepreciation>746</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>GLOBAL NETOPTEX</CategoryOrItem>
        <CostOrOtherBasis>1450</CostOrOtherBasis>
        <AccumulatedDepreciation>1450</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>APPLE POWER BOOK</CategoryOrItem>
        <CostOrOtherBasis>4532</CostOrOtherBasis>
        <AccumulatedDepreciation>4532</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>2 DELL SERVERS</CategoryOrItem>
        <CostOrOtherBasis>5338</CostOrOtherBasis>
        <AccumulatedDepreciation>5338</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LAPTOP #L3-A7042 (BEN)</CategoryOrItem>
        <CostOrOtherBasis>1780</CostOrOtherBasis>
        <AccumulatedDepreciation>1780</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>DELL LAPTOP (CARLA)</CategoryOrItem>
        <CostOrOtherBasis>1370</CostOrOtherBasis>
        <AccumulatedDepreciation>936</AccumulatedDepreciation>
        <BookValue>434</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FIREWALL FILTER</CategoryOrItem>
        <CostOrOtherBasis>3324</CostOrOtherBasis>
        <AccumulatedDepreciation>1995</AccumulatedDepreciation>
        <BookValue>1329</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>18 DELL COMPUTERS (KHS)</CategoryOrItem>
        <CostOrOtherBasis>9224</CostOrOtherBasis>
        <AccumulatedDepreciation>3690</AccumulatedDepreciation>
        <BookValue>5534</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>SECURE WEB GATEWAY HARDWARE</CategoryOrItem>
        <CostOrOtherBasis>5784</CostOrOtherBasis>
        <AccumulatedDepreciation>2314</AccumulatedDepreciation>
        <BookValue>3470</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>DELL SERVER PE-R710 (KHS)</CategoryOrItem>
        <CostOrOtherBasis>7458</CostOrOtherBasis>
        <AccumulatedDepreciation>2238</AccumulatedDepreciation>
        <BookValue>5220</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>2 POWER EDGE 1950 SERVERS</CategoryOrItem>
        <CostOrOtherBasis>1210</CostOrOtherBasis>
        <AccumulatedDepreciation>362</AccumulatedDepreciation>
        <BookValue>848</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>SHELVING</CategoryOrItem>
        <CostOrOtherBasis>1011</CostOrOtherBasis>
        <AccumulatedDepreciation>564</AccumulatedDepreciation>
        <BookValue>447</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OFFICE EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>2879</CostOrOtherBasis>
        <AccumulatedDepreciation>2879</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OFFICE EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>814</CostOrOtherBasis>
        <AccumulatedDepreciation>671</AccumulatedDepreciation>
        <BookValue>143</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - DEMOLITION</CategoryOrItem>
        <CostOrOtherBasis>4560</CostOrOtherBasis>
        <AccumulatedDepreciation>4560</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS- INSTALLATION</CategoryOrItem>
        <CostOrOtherBasis>1477</CostOrOtherBasis>
        <AccumulatedDepreciation>1477</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - PAINT</CategoryOrItem>
        <CostOrOtherBasis>4500</CostOrOtherBasis>
        <AccumulatedDepreciation>4500</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - SINK</CategoryOrItem>
        <CostOrOtherBasis>289</CostOrOtherBasis>
        <AccumulatedDepreciation>289</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - WALLS</CategoryOrItem>
        <CostOrOtherBasis>7300</CostOrOtherBasis>
        <AccumulatedDepreciation>1784</AccumulatedDepreciation>
        <BookValue>5516</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - ELECTRICAL WORK</CategoryOrItem>
        <CostOrOtherBasis>22560</CostOrOtherBasis>
        <AccumulatedDepreciation>5499</AccumulatedDepreciation>
        <BookValue>17061</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - PLUMBING</CategoryOrItem>
        <CostOrOtherBasis>1696</CostOrOtherBasis>
        <AccumulatedDepreciation>406</AccumulatedDepreciation>
        <BookValue>1290</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - CARPETS</CategoryOrItem>
        <CostOrOtherBasis>3070</CostOrOtherBasis>
        <AccumulatedDepreciation>744</AccumulatedDepreciation>
        <BookValue>2326</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - PLUMBING</CategoryOrItem>
        <CostOrOtherBasis>727</CostOrOtherBasis>
        <AccumulatedDepreciation>171</AccumulatedDepreciation>
        <BookValue>556</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - CARPETS</CategoryOrItem>
        <CostOrOtherBasis>3866</CostOrOtherBasis>
        <AccumulatedDepreciation>922</AccumulatedDepreciation>
        <BookValue>2944</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - PHONE WIRING</CategoryOrItem>
        <CostOrOtherBasis>351</CostOrOtherBasis>
        <AccumulatedDepreciation>85</AccumulatedDepreciation>
        <BookValue>266</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - HONEY SHADES</CategoryOrItem>
        <CostOrOtherBasis>2636</CostOrOtherBasis>
        <AccumulatedDepreciation>2506</AccumulatedDepreciation>
        <BookValue>130</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - WINDOW BLINDS MOUNT</CategoryOrItem>
        <CostOrOtherBasis>860</CostOrOtherBasis>
        <AccumulatedDepreciation>796</AccumulatedDepreciation>
        <BookValue>64</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>KHS - CARPET</CategoryOrItem>
        <CostOrOtherBasis>3474</CostOrOtherBasis>
        <AccumulatedDepreciation>984</AccumulatedDepreciation>
        <BookValue>2490</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW PATENT APPLICATION</CategoryOrItem>
        <CostOrOtherBasis>4973</CostOrOtherBasis>
        <AccumulatedDepreciation>2832</AccumulatedDepreciation>
        <BookValue>2141</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW PROV/UTIL PATENT APPLICATION</CategoryOrItem>
        <CostOrOtherBasis>3149</CostOrOtherBasis>
        <AccumulatedDepreciation>1799</AccumulatedDepreciation>
        <BookValue>1350</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW SOFTWARE DEV COSTS</CategoryOrItem>
        <CostOrOtherBasis>178022</CostOrOtherBasis>
        <AccumulatedDepreciation>178022</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW SOFTWARE DEV COSTS</CategoryOrItem>
        <CostOrOtherBasis>16472</CostOrOtherBasis>
        <AccumulatedDepreciation>16472</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW SOFTWARE DEV COSTS</CategoryOrItem>
        <CostOrOtherBasis>29525</CostOrOtherBasis>
        <AccumulatedDepreciation>29525</AccumulatedDepreciation>
        <BookValue>0</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW SOFTWARE DEV COSTS</CategoryOrItem>
        <CostOrOtherBasis>46193</CostOrOtherBasis>
        <AccumulatedDepreciation>36956</AccumulatedDepreciation>
        <BookValue>9237</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW SOFTWARE DEV COSTS</CategoryOrItem>
        <CostOrOtherBasis>18918</CostOrOtherBasis>
        <AccumulatedDepreciation>11352</AccumulatedDepreciation>
        <BookValue>7566</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>CW SOFTWARE DEV COSTS</CategoryOrItem>
        <CostOrOtherBasis>42692</CostOrOtherBasis>
        <AccumulatedDepreciation>17076</AccumulatedDepreciation>
        <BookValue>25616</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssets>
        <Description>NET INTANGIBLE ASSETS</Description>
        <BOYBookValue>73917</BOYBookValue>
        <EOYBookValue>45909</EOYBookValue>
        <EOYFMV>45910</EOYFMV>
      </OtherAssets>
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      <OtherExpenses>
        <Description>TECHNICAL TRAINING-DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>28785</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>28785</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>TECHNICAL TRAINING-SUPPORT</Description>
        <RevenueAndExpensesPerBooks>25535</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>25535</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>CLASSROOM FACILITIES</Description>
        <RevenueAndExpensesPerBooks>33366</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>33366</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>JOB TRAINING/PROJECT WORK</Description>
        <RevenueAndExpensesPerBooks>4673</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>4673</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GENERAL &amp; ADMINISTRATIVE</Description>
        <RevenueAndExpensesPerBooks>18817</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>18817</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ROUNDING</Description>
        <RevenueAndExpensesPerBooks>2</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>28008</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>28008</DisbursementsCharitablePrps>
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        <Description>WORK EXPERIENCE PROGRAMS</Description>
        <RevenueAndExpensesPerBooks>4379</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>4379</AdjustedNetIncome>
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        <BOYBookValue>333626</BOYBookValue>
        <EOYBookValue>383952</EOYBookValue>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>24262</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FEDERAL</Category>
        <Amount>8455</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>STATE</Category>
        <Amount>10</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>