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          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KEVIN MOORE</PersonNm>
          <USAddress>
            <AddressLine1Txt>22 SOUTH MARKET ST SUITE 1</AddressLine1Txt>
            <CityNm>FREDERICK</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21701</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LISA STANG</PersonNm>
          <USAddress>
            <AddressLine1Txt>22 SOUTH MARKET ST SUITE 1</AddressLine1Txt>
            <CityNm>FREDERICK</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21701</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>FEDERATED CHARITIES PROVIDES REDUCED-COST OFFICE SPACE AND STRATEGIC SUPPORT TO REGISTERED 501 (C) (3) NONPROFIT ORGANIZATIONS IN FREDERICK. IN 2022, 17 AGENCIES RENTED SPACE IN THE BUILDING, WHICH INCLUDES ACCESS TO FREE MARKETING SPACE AND REDUCED FEES FOR INTERNET AND PRINTING AND COPYING. AN ADDITIONAL 60+ INDIVIDUALS REPRESENTING MORE THAN 30 LOCAL NONPROFITS ATTENDED PROFESSIONAL DEVELOPMENT SESSIONS HOSTED BY FEDERATED CHARITIES AND SEVERAL NONPROFITS REGULARLY USED OUR MEETING AND PULBIC SPACES.</Description1Txt>
        <Expenses1Amt>321731</Expenses1Amt>
        <Description2Txt>FEDERATED CHARITIES OPERATED SEVERAL COMPASSIONATE COMMUNITY SERVICE OUTREACH PROGRAMS, INCLUDING COMMUNITY TABLE(TEACHES COOKING SKILLS TO LOW-INCOME PARTICIPANTS AND HELPS FACILITATE THE DISTRIBUTION OF MORE THAN 1,800 POUNDS OF FRESH PRODUCE ANNUALLY TO LOCAL FAMILIES), THE RAPID RESPONSE EMERGENCY ASSISTANCE PROGRAM (PROVIDES ONE-TIME EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES), THE MITTEN PROJECT AND POWER OF CHANGE PROJECTS(ENGAGES THE LARGER COMMUNITY IN SMALL ACTS OF GIVING BACK).</Description2Txt>
        <Expenses2Amt>5551</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>144851</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>144851</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>144851</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>2173</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>142678</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>7134</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>24585</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>24585</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1994-04-20</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>24585</CurrentYearAmt>
          <Year1Amt>50842</Year1Amt>
          <Year2Amt>34434</Year2Amt>
          <Year3Amt>73038</Year3Amt>
          <TotalAmt>182899</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>24585</CurrentYearAmt>
          <Year1Amt>50842</Year1Amt>
          <Year2Amt>34434</Year2Amt>
          <Year3Amt>73038</Year3Amt>
          <TotalAmt>182899</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>4756</CurrentYearAmt>
          <Year1Amt>2071</Year1Amt>
          <Year2Amt>4221</Year2Amt>
          <Year3Amt>1900</Year3Amt>
          <TotalAmt>12948</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>RENT OF OFFICE SPACE</Desc>
          <RelatedOrExemptFunctionIncmAmt>249563</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>20</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>20</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>249563</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>249583</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1-A</LineNumberTxt>
          <RelationshipStatementTxt>FEDERATED CHARITIES PROVIDES REDUCED-COST OFFICE SPACE AND STRATEGIC SUPPORT TO REGISTERED 501(C)(3) ORGANIZATIONS IN FREDERICK. IN 2022, 17 AGENCIES RENTED SPACE IN THE BUILDING. AN ADDITIONAL 60+ INDIVIDUALS REPRESENTING MORE THAN 30 LOCAL NONPROFITS ATTENDED PROFESSIONAL DEVELOPMENT SESSIONS AND SEVERAL NONPROFITS REGULARLY USED THE MEETING AND PUBLIC SPACES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE STATE OF MARYLAND DEPARTMENT OF GENERAL SERVICES</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>301 W PRESETON STREET SUITE 703</AddressLine1Txt>
          <CityNm>BALTIMORE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21201</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>14362</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>DELAPLAINE FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>244 WEST PATRICK STREET</AddressLine1Txt>
          <CityNm>FREDERICK</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21701</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>33000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>WEST BALTIMORE RENAISSANCE FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>2401 WEST BELVEDERE AVENUE</AddressLine1Txt>
          <CityNm>BALTIMORE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21215</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>87500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>WARWICK SUPPLY</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>11011 MCCORMICK ROAD SUITE 600A</AddressLine1Txt>
          <CityNm>HUNT VALLEY</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21031</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>29560</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>CITY OF FREDERICK</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>101 NORTH COURT STREET</AddressLine1Txt>
          <CityNm>FREDERICK</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21701</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING SERVICES</CategoryTxt>
        <Amt>12650</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING:16 S MKT</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>275220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>168576</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>6881</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6881</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION: 16 S MKT</PropertyDesc>
        <AcquiredDt>1997-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>11518</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6912</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>288</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>288</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONSTRUCTION: 16 S MKT</PropertyDesc>
        <AcquiredDt>1998-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>423</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>18</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEVELOPMENT COSTS: 1998</PropertyDesc>
        <AcquiredDt>2002-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>33645</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16401</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>841</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>841</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEVELOPMENT COSTS: 1999</PropertyDesc>
        <AcquiredDt>2002-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>16415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>410</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>410</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEVELOPMENT COSTS: 2000</PropertyDesc>
        <AcquiredDt>2000-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>106266</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>51807</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2657</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2657</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEVELOPMENT COSTS</PropertyDesc>
        <AcquiredDt>2002-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>356980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>174031</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8925</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8925</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2002-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>1539164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>750342</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>38479</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>38479</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LED LIGHTING SYSTEM</PropertyDesc>
        <AcquiredDt>2016-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>2600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>363</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>65</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE/FIXTURES</PropertyDesc>
        <AcquiredDt>1999-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>16726</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16726</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAILBOXES</PropertyDesc>
        <AcquiredDt>2016-04-06</AcquiredDt>
        <CostOrOtherBasisAmt>1344</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>192</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>192</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>1997-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>68000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <Rt>0.000000000000</Rt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2002-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>90000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <Rt>0.000000000000</Rt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SNOWBLOWER</PropertyDesc>
        <AcquiredDt>2016-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LED INSTALLATION</PropertyDesc>
        <AcquiredDt>2017-01-23</AcquiredDt>
        <CostOrOtherBasisAmt>2330</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>285</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>58</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>58</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF REPAIRS (FRONT &amp; REAR)</PropertyDesc>
        <AcquiredDt>2017-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>5650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>623</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>141</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC UNIT (2 1/2 TON UNITS)</PropertyDesc>
        <AcquiredDt>2017-02-17</AcquiredDt>
        <CostOrOtherBasisAmt>5475</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>662</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>137</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>137</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DATAWATCH SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2017-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>5962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>745</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>149</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>149</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DATAWATCH SECURITY SYSTEM PHASE 2</PropertyDesc>
        <AcquiredDt>2018-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>4300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>396</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>108</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC UNIT 1ST FLOOR</PropertyDesc>
        <AcquiredDt>2018-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>6325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>553</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>158</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>158</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REAR GARDEN FENCE</PropertyDesc>
        <AcquiredDt>2018-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>4154</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>338</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40.000000000000</LifeRt>
        <CurrentYearExpenseAmt>104</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>104</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DATAWATCH CARD READER-FRONT DOOR</PropertyDesc>
        <AcquiredDt>2019-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>520</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>240</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>240</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DATAWATCH WIRED SECURITY CAMERA AND TWO SECURITY FOB READERS</PropertyDesc>
        <AcquiredDt>2022-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>10550</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>176</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>176</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING:16 S MKT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>175457</AccumulatedDepreciationAmt>
        <BookValueAmt>99763</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION: 16 S MKT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7200</AccumulatedDepreciationAmt>
        <BookValueAmt>4318</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONSTRUCTION: 16 S MKT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>441</AccumulatedDepreciationAmt>
        <BookValueAmt>259</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEVELOPMENT COSTS: 1998</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33645</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17242</AccumulatedDepreciationAmt>
        <BookValueAmt>16403</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEVELOPMENT COSTS: 1999</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8410</AccumulatedDepreciationAmt>
        <BookValueAmt>8005</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEVELOPMENT COSTS: 2000</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>106266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>54464</AccumulatedDepreciationAmt>
        <BookValueAmt>51802</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DEVELOPMENT COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>356980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182956</AccumulatedDepreciationAmt>
        <BookValueAmt>174024</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1539164</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>788821</AccumulatedDepreciationAmt>
        <BookValueAmt>750343</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LED LIGHTING SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>428</AccumulatedDepreciationAmt>
        <BookValueAmt>2172</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE/FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16726</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16726</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAILBOXES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1344</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1296</AccumulatedDepreciationAmt>
        <BookValueAmt>48</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>68000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>68000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>90000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>90000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SNOWBLOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>694</AccumulatedDepreciationAmt>
        <BookValueAmt>105</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LED INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>343</AccumulatedDepreciationAmt>
        <BookValueAmt>1987</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROOF REPAIRS (FRONT &amp; REAR)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5650</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>764</AccumulatedDepreciationAmt>
        <BookValueAmt>4886</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC UNIT (2 1/2 TON UNITS)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>799</AccumulatedDepreciationAmt>
        <BookValueAmt>4676</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATAWATCH SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5962</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>894</AccumulatedDepreciationAmt>
        <BookValueAmt>5068</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATAWATCH SECURITY SYSTEM PHASE 2</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>504</AccumulatedDepreciationAmt>
        <BookValueAmt>3796</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC UNIT 1ST FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6325</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>711</AccumulatedDepreciationAmt>
        <BookValueAmt>5614</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REAR GARDEN FENCE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4154</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>442</AccumulatedDepreciationAmt>
        <BookValueAmt>3712</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATAWATCH CARD READER-FRONT DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>760</AccumulatedDepreciationAmt>
        <BookValueAmt>2840</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DATAWATCH WIRED SECURITY CAMERA AND TWO SECURITY FOB READERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>176</AccumulatedDepreciationAmt>
        <BookValueAmt>10374</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>PRIOR PERIOD ADJUSTMENTS</Desc>
        <Amt>546</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACTUAL SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>9280</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9280</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>12755</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11708</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>56544</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>56268</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>12287</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>11262</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>70</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1379</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>650</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>11472</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>578</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8736</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>60578</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>55037</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5551</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY OUTREACH</Desc>
        <RevenueAndExpensesPerBooksAmt>6825</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1309</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3197</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>11222</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>8211</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK AND SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>708</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>32</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>339</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>111</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TAXES</Desc>
        <RevenueAndExpensesPerBooksAmt>6</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1096</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>847</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>96</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>389</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>73</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>266</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>15113</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15113</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>RENT OF OFFICE SPACE</Desc>
        <RevenueAndExpensesPerBooksAmt>249563</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>249563</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>11887</BOYBookValueAmt>
        <EOYBookValueAmt>16533</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>6221</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2710</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>433</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
