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          </USAddress>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NINA ROYAL</PersonNm>
          <USAddress>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NANCY HARRIS CAMPBELL</PersonNm>
          <USAddress>
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          </USAddress>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
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        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
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      <MinimumInvestmentReturnGrp>
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      <PFQualifyingDistributionsGrp>
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        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
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        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
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          <RecipientBusinessName>
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          <RecipientUSAddress>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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          <RecipientUSAddress>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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          <RecipientUSAddress>
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        <GrantOrContributionPdDurYrGrp>
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            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87501</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FLAGSTAFF INTERNATIONAL RELIEF EFFORT (FIRE)</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 22187</AddressLine1Txt>
            <CityNm>FLAGSTAFF</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>86002</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF TSAD KADIMA</BusinessNameLine1Txt>
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          <RecipientUSAddress>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>50</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WORLD CENTRAL KITCHEN INC</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>200 MASSACHUSETTS AVE NW 7TH FLOOR</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20001</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INTERNATIONAL FOLK ART MARKET</BusinessNameLine1Txt>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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            <StateAbbreviationCd>NM</StateAbbreviationCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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            <StateAbbreviationCd>NM</StateAbbreviationCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
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      <ContributorInformationGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- SDB CITI</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- HOME OFFICE+</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-Z GALLERIE</PropertyDesc>
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        <CostOrOtherBasisAmt>734</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- HOME OFF SOL</PropertyDesc>
        <AcquiredDt>2002-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>839</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-Z GALLERIE</PropertyDesc>
        <AcquiredDt>2002-02-10</AcquiredDt>
        <CostOrOtherBasisAmt>579</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>546</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE-FAN DIEGO</PropertyDesc>
        <AcquiredDt>2002-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- SADDLEBACK</PropertyDesc>
        <AcquiredDt>2002-03-11</AcquiredDt>
        <CostOrOtherBasisAmt>5839</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5560</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTRAGEOUS</PropertyDesc>
        <AcquiredDt>2002-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>554</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTISANOS IMP</PropertyDesc>
        <AcquiredDt>2002-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>521</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- WARM HEARTH</PropertyDesc>
        <AcquiredDt>2002-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>2799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2733</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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        <AcquiredDt>2002-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1271</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTISANOS</PropertyDesc>
        <AcquiredDt>2002-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>1318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE- ARTISANOS</PropertyDesc>
        <AcquiredDt>2002-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>422</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOME OFFICE SOLUTIONS</PropertyDesc>
        <AcquiredDt>2004-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>1004</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>966</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT-B&amp;H PHOTO</PropertyDesc>
        <AcquiredDt>2003-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>1356</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1356</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT-BEST BUY</PropertyDesc>
        <AcquiredDt>2003-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>990</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>990</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO CAMERA-BEST BUY</PropertyDesc>
        <AcquiredDt>2005-02-25</AcquiredDt>
        <CostOrOtherBasisAmt>1153</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1077</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP LASERVET 2840</PropertyDesc>
        <AcquiredDt>2005-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>1388</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1388</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT-AMEX</PropertyDesc>
        <AcquiredDt>2005-12-22</AcquiredDt>
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        <PriorYearDepreciationAmt>1583</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP-DELL</PropertyDesc>
        <AcquiredDt>2005-04-16</AcquiredDt>
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        <PriorYearDepreciationAmt>2078</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP-DELL</PropertyDesc>
        <AcquiredDt>2005-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2010</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP-BEST BUY</PropertyDesc>
        <AcquiredDt>2005-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>905</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>905</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER-DELL (GHA)</PropertyDesc>
        <AcquiredDt>2005-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1298</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER SERVER/MONITOR</PropertyDesc>
        <AcquiredDt>2006-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>1019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL SERVER</PropertyDesc>
        <AcquiredDt>2006-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>1834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1819</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONAL SERVER</PropertyDesc>
        <AcquiredDt>2006-05-04</AcquiredDt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1096</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP (FRYS)</PropertyDesc>
        <AcquiredDt>2006-04-27</AcquiredDt>
        <CostOrOtherBasisAmt>1086</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1076</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP (JDG)</PropertyDesc>
        <AcquiredDt>2007-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>3146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2936</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - BEST BUY</PropertyDesc>
        <AcquiredDt>2007-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>1370</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1370</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS - REMODEL</PropertyDesc>
        <AcquiredDt>2009-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>240668</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>79209</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.500000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMPLIFIER</PropertyDesc>
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        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP - VIDEO CONVERTER</PropertyDesc>
        <AcquiredDt>2009-01-08</AcquiredDt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>708</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - BEST BUY</PropertyDesc>
        <AcquiredDt>2011-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>531</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - DELL</PropertyDesc>
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        <CostOrOtherBasisAmt>1148</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - SDG AMAZON</PropertyDesc>
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        <CostOrOtherBasisAmt>2689</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP - APPLE</PropertyDesc>
        <AcquiredDt>2011-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>1621</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP</PropertyDesc>
        <AcquiredDt>2011-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>649</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP</PropertyDesc>
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        <CostOrOtherBasisAmt>936</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIP - CANNON CAMERA</PropertyDesc>
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        <PriorYearDepreciationAmt>3453</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1120</CurrentYearExpenseAmt>
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    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS IN PARTNERSHIPS</CategoryOrItemTxt>
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        <EOYFMVAmt>263107</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>INVESTMENTS /LIMITED LIABILITY COMPANIES</CategoryOrItemTxt>
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        <EOYFMVAmt>708022</EOYFMVAmt>
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        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
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        <BookValueAmt>21</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- HOME OFFICE+</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- SDB CITI</CategoryOrItemTxt>
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        <BookValueAmt>76</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- HOME OFFICE+</CategoryOrItemTxt>
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        <BookValueAmt>356</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
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        <BookValueAmt>43</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- HOME OFF SOL</CategoryOrItemTxt>
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        <BookValueAmt>49</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE-Z GALLERIE</CategoryOrItemTxt>
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        <BookValueAmt>33</BookValueAmt>
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        <CategoryOrItemTxt>FURNITURE-FAN DIEGO</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>474</AccumulatedDepreciationAmt>
        <BookValueAmt>24</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- SADDLEBACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5839</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5560</AccumulatedDepreciationAmt>
        <BookValueAmt>279</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTRAGEOUS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>574</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>554</AccumulatedDepreciationAmt>
        <BookValueAmt>20</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTISANOS IMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>521</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>21</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- WARM HEARTH</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2733</AccumulatedDepreciationAmt>
        <BookValueAmt>66</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTISANOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
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        <BookValueAmt>29</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE- ARTISANOS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>18</BookValueAmt>
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        <CategoryOrItemTxt>FURNITURE- ARTISANOS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>422</AccumulatedDepreciationAmt>
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        <CategoryOrItemTxt>HOME OFFICE SOLUTIONS</CategoryOrItemTxt>
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        <BookValueAmt>38</BookValueAmt>
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        <CategoryOrItemTxt>EQUIPMENT-B&amp;H PHOTO</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1356</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>EQUIPMENT-BEST BUY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>990</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>VIDEO CAMERA-BEST BUY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1153</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1077</AccumulatedDepreciationAmt>
        <BookValueAmt>76</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HP LASERVET 2840</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1388</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT-AMEX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1583</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1583</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP-DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2152</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2078</AccumulatedDepreciationAmt>
        <BookValueAmt>74</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP-DELL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2010</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP-BEST BUY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>905</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>905</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>COMPUTER-DELL (GHA)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1415</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1298</AccumulatedDepreciationAmt>
        <BookValueAmt>117</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER SERVER/MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1019</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>ADDITIONAL SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1834</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1819</AccumulatedDepreciationAmt>
        <BookValueAmt>15</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>ADDITIONAL SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1096</AccumulatedDepreciationAmt>
        <BookValueAmt>8</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP (FRYS)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1086</CostOrOtherBasisAmt>
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        <BookValueAmt>10</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP (JDG)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3146</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2936</AccumulatedDepreciationAmt>
        <BookValueAmt>210</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - BEST BUY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1370</CostOrOtherBasisAmt>
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        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>IMPROVEMENTS - REMODEL</CategoryOrItemTxt>
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        <CategoryOrItemTxt>AMPLIFIER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2675</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIP - VIDEO CONVERTER</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>COMPUTER - BEST BUY</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - APPLE</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - DELL</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER - SDG AMAZON</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2689</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <CategoryOrItemTxt>COMPUTER EQUIP - APPLE</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIP</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIP</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIP - CANNON CAMERA</CategoryOrItemTxt>
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        <BookValueAmt>1027</BookValueAmt>
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        <Desc>INFORMATION TECH EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>PARTNERSHIP DEDUCTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>6269</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>-41438</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>OTHER PASS-THROUGH INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>313</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>313</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>313</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OTHER PASS-THROUGH INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>60551</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>60551</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>60551</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
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        <RevenueAndExpensesPerBooksAmt>229</RevenueAndExpensesPerBooksAmt>
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        <EOYBookValueAmt>3272</EOYBookValueAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>SIGRID RAUSING TRUST</BusinessNameLine1Txt>
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        <ForeignAddress>
          <AddressLine1Txt>12 PENZANCE PLACE</AddressLine1Txt>
          <ProvinceOrStateNm>LONDON</ProvinceOrStateNm>
          <CountryCd>UK</CountryCd>
          <ForeignPostalCd>W11 4PA</ForeignPostalCd>
        </ForeignAddress>
      </SubstantialContributorDetail>
      <SubstantialContributorDetail>
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        <USAddress>
          <AddressLine1Txt>535 CAMINO MILITAR</AddressLine1Txt>
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          <StateAbbreviationCd>NM</StateAbbreviationCd>
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      <SubstantialContributorDetail>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>DRUG POLICY ALLIANCE</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>343 E ALAMEDA ST</AddressLine1Txt>
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          <StateAbbreviationCd>NM</StateAbbreviationCd>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>UFCW ABC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>130 ALVARADO DR NE 300</AddressLine1Txt>
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          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87108</ZIPCd>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE VERDES FOUNDATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>7301 SAN ANTONIO DR NE</AddressLine1Txt>
          <CityNm>ALBUQUERQUE</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87109</ZIPCd>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>CENTER FOR CIVIC POLICY</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>625 SILVER AVE SW 320</AddressLine1Txt>
          <CityNm>ALBUQUERQUE</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
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      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1Txt>BRIGHT GREEN GROUP OF COMPANIES</BusinessNameLine1Txt>
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      <SubstantialContributorDetail>
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          <StateAbbreviationCd>OH</StateAbbreviationCd>
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      <SubstantialContributorDetail>
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      <TaxesDetail>
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