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          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN LANDESS</PersonNm>
          <USAddress>
            <AddressLine1Txt>260 BRIGHTON ROAD</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45504</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>320438</CompensationAmt>
          <EmployeeBenefitProgramAmt>12818</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>259</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAREN COTTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>4619 MCCORD STREET</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </USAddress>
          <TitleTxt>CFO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>400960</CompensationAmt>
          <EmployeeBenefitProgramAmt>13200</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>3158</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KAREN WOOTEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>2122 OLYMPIC STREET</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </USAddress>
          <TitleTxt>ACCOUNTING MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>108125</CompensationAmt>
          <EmployeeBenefitsAmt>4325</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>KEVIN ROSE</PersonNm>
          <USAddress>
            <AddressLine1Txt>712 SOUTH FOUNTAIN AVENUE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45506</ZIPCd>
          </USAddress>
          <TitleTxt>HISTORIAN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>81890</CompensationAmt>
          <EmployeeBenefitsAmt>3276</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>RODERICK HATFIELD</PersonNm>
          <USAddress>
            <AddressLine1Txt>769 SHRINE ROAD</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45504</ZIPCd>
          </USAddress>
          <TitleTxt>CREATIVE DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>60835</CompensationAmt>
          <EmployeeBenefitsAmt>2433</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>N/A</Description1Txt>
        <Expenses1Amt>0</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>CONTRIBUTING TO THE REVITALIZATION OF AN ECONOMIC DEPRESSED AREA, MAINTAIN CURRENT EMPLOYMENT, ATTRACT NEW TECHNOLOGY INDUSTRY, AND PROVIDE AFFORDABLE HOUSING TO FAMILIES BY PROVIDING LOANS AND GRANTS TO NONPROFIT &amp; CORPORATE BUSINESSES</Description1Txt>
        <Expenses1Amt>0</Expenses1Amt>
        <Description2Txt>PURCHASE, REHABILITATE AND MAINTAIN HISTORICAL HOMES AND BUSINESS PROPERTY IN SPRINGFIELD TO PRESERVE OUR HISTORY AND REVITALIZE OUR COMMUNITY</Description2Txt>
        <Expenses2Amt>0</Expenses2Amt>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>12640797</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>628395</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>13269192</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>13269192</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>199038</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>13070154</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>653508</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>653508</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>30255</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>30255</TotalTaxAmt>
        <DistributableBeforeAdjAmt>623253</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>623253</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>623253</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>2242776</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>2242776</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>623253</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>2082895</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>1699962</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1734519</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>1220417</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>1040593</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>7778386</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>2242776</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>623253</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>1619523</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>9397909</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>2082895</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>7315014</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>1699962</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1734519</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>1220417</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>1040593</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>1619523</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>JOHN LANDESS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>14 EAST MAIN STREET STE 513</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45502</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>9373251300</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>GRANT APPLICATION PROCESS IS DONE ONLINE THROUGH SMARTER SELECT. ORGANIZATIONS FILE THEIR ONLINE APPLICATION WHICH ALSO INCLUDES THEIR TOTAL ORGANIZATIONAL BUDGET FOR THE CURRENT YEAR; PROJECT REQUEST BUDGET FOR THE ENTIRE PROJECT; IRS 501(C) 3 DETERMINATION LETTER; AND LIST OF BOARD MEMBERS</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MID-SEPTEMBER</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>1159 SOUTH COMMUNITY DEVELOPMENT CORP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>562 E MAIN STREET</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AGRARIA CENTER FOR REGENERATIVE PRACTICE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 243</AddressLine1Txt>
            <CityNm>YELLOW SPRINGS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45387</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOTH HANDS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2713</AddressLine1Txt>
            <CityNm>BRENTWOOD</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37024</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>513</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BRAXTON MILLER FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 10798</AddressLine1Txt>
            <CityNm>COLUMBUS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTRAL CHRISTIAN CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1504 VILLA RD</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>27396</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDREN'S RESCUE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1027 WEST HIGH STREET</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45506</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>9350</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CITILOOKOUT-DUMAMIS MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>616 N LIMESTONE ST 2ND FLOOR</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLARK COUNTY LITERACY COALITION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>137 E HIGH ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45502</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLARK STATE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>570 EAST LEFFEL LANE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>8350</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLARK STATE PERFORMING ARTS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 S FOUNTAIN AVE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY LEADERSHIP ASSN OF CLARK COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1565</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAYTON DEVELOPMENT COALITION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>900 KETTERING TOWER</AddressLine1Txt>
            <CityNm>DAYTON</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45423</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMMANUEL CHRISTIAN ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2177 EMMANUEL WAY</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45502</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>254192</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ENCOMPASS CONNECTION CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>616 N LIMESTONE ST SUITE 3</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>5500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FELLOWSHIP CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2301 VALLEY LOOP ROAD</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45504</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>24000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FROM K-1 - FORT WASHINGTON PEO FUND III</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 BROADWAY STREET SUITE 1200</AddressLine1Txt>
            <CityNm>CINCINNATI</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>1</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FROM K-1 FORT WASHINGTON PEI IX</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 BROADWAY STREET SUITE 1200</AddressLine1Txt>
            <CityNm>CINCINNATI</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45202</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>27</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GAMMON HOUSE INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 724</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GLOBAL IMPACT STEM ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>700 S LIMESTONE ST SUITE B</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GREATER SPRINGFIELD AFP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2071 NORTH BECKTLE AVE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45504</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HABITAT FOR HUMANITY OF GREATER DAYTON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>115 W RIVERSIDE AVENUE</AddressLine1Txt>
            <CityNm>DAYTON</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HELPING YOUNG PEOPLE CONNECT WITH GOD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1603</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JONAH PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2086</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JUNIOR ACHIEVEMENT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1023</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL CHRISTIAN FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2875 W DUBLIN GRANVILLE RD</AddressLine1Txt>
            <CityNm>COLUMBUS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43235</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>38582</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL TRAIL PARKS &amp; RECREATION DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1301 MITCHELL BLVD</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEHEMIAH FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 312</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>1950</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEIGHBORHOOD HOUSING PARTNERSHIP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>20 S LIMESTONE ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45502</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OHIO JUDO AND JUJITSUE ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1554 WINDEMERE DRIVE</AddressLine1Txt>
            <CityNm>KETTERING</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45429</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OLIVE BRANCH SCHOOL PRESERVATION SOCIETY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8375 HAIMAN DRIVE</AddressLine1Txt>
            <CityNm>NEW CARLISLE</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45344</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>5860</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ON THE RISE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4177 DIALTON RD</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45502</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITBALE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>POWER OF THE PEN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 442</AddressLine1Txt>
            <CityNm>RICHFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>44286</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>16002</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PREGNANCY RESOURCE CLINIC OF CLARK COUNTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1010 S LIMESTONE ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PROJECT WOMAN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1316 E HIGH STREET</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROCKING HORSE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>651 S LIMESTONE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45505</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RONALD MCDONALD HOUSE OF DAYTON</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>555 VALLEY STREET</AddressLine1Txt>
            <CityNm>DAYTON</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROTARY CLUB OF SPRINGFIELD OH FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 608</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>15 S PLUM STREET</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45506</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SECOND HARVEST FOOD BANK OF CLARK CHAMPAIGN COUNTIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>701 E COLUMBIA ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEEDS OF GRACE MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>504 W HIGH ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45506</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPRINGFIELD ARTS COUNCIL INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>117 SOUTH FOUNTAIN AVE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPRINGFIELD CITY YOUTH MISSION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1500 BROADWAY ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45504</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPRINGFIELD FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>333 NORTH LIMESTONE STREET SUITE</AddressLine1Txt>
            <AddressLine2Txt>201</AddressLine2Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45503</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPRINGFIELD MUSEUM OF ART</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>107 CLIFF PARK ROAD</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>95025</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPRINGFIELD PROMISE NEIGHBORHOOD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 145</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>4000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPRINGFIELD SYMPH ORCHESTRA ASSOC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 S FOUNTAIN AVE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>15500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TECUMSEH COUNCIL BOY SCOUTS OF AMERICA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>326 S THOMPSON AVENUE</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45506</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CIVIC THEATRE OF SPRINGFIELD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1532 BROADWAY ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45504</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE CONSCIOUS CONNECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3081</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTIONS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE GATHERING OF THE MIAMI VALLEY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2642</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THINK TANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>20 S LIMESTONE ST</AddressLine1Txt>
            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45502</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TV/DVD/SURROUND SOUND SYSTEM ETC</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOSTON COMMONS PAINTING-JOHN'S OFFICE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DRAWINGS IN PROGRESS</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MEYERS PAINTING-STORAGE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS (TRANSFERRED FROM 97 TRUST)</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ART-OIL HETZLER (RM 833)</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ORAL HISTORY RM-FURNITURE &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2004-08-02</AcquiredDt>
        <CostOrOtherBasisAmt>2790</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1395</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ORAL HISTORY RM-LAB/VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2004-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>12192</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6096</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHRISTMAS DECORATIONS</PropertyDesc>
        <AcquiredDt>2004-01-15</AcquiredDt>
        <CostOrOtherBasisAmt>4160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2080</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CERTANCE LTO ULTRIUM-COMPUTER</PropertyDesc>
        <AcquiredDt>2004-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>5400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ORAL HISTORY CAMERA</PropertyDesc>
        <AcquiredDt>2004-08-23</AcquiredDt>
        <CostOrOtherBasisAmt>4410</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2205</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER BATTERIES-ORAL HISTORY</PropertyDesc>
        <AcquiredDt>2004-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>1099</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>549</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SANYO PROJECTORS-ROD HATFIELD</PropertyDesc>
        <AcquiredDt>2004-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>12000</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MAC COMPUTER &amp; MONITOR</PropertyDesc>
        <AcquiredDt>2004-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>1279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>640</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ANTIQUE</PropertyDesc>
        <AcquiredDt>2004-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>358</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>179</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AUTO-WESTCOTT HOUSE</PropertyDesc>
        <AcquiredDt>2005-02-22</AcquiredDt>
        <CostOrOtherBasisAmt>35000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>HATCH - 50% DEPOSIT (1) CUSTOM CHANDELIER INV 186</PropertyDesc>
        <AcquiredDt>2017-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GLASSWARE-ECLIPSE GALLERY</PropertyDesc>
        <AcquiredDt>2006-07-21</AcquiredDt>
        <CostOrOtherBasisAmt>2980</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2980</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHRISTMAS DECORATIONS-VILLAGE</PropertyDesc>
        <AcquiredDt>2005-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>112500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>112500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GLASSWARE FOR OFFICE/ 3 FINIALS (CHRISTMAS)</PropertyDesc>
        <AcquiredDt>2005-09-22</AcquiredDt>
        <CostOrOtherBasisAmt>3328</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3328</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS-ORAL HISTORY RM</PropertyDesc>
        <AcquiredDt>2005-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>19135</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>19135</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SONY PORT REPLICATOR</PropertyDesc>
        <AcquiredDt>2005-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>215</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>215</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CANON 20D</PropertyDesc>
        <AcquiredDt>2005-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>2391</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2391</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE SPACE HEATERS</PropertyDesc>
        <AcquiredDt>2005-12-23</AcquiredDt>
        <CostOrOtherBasisAmt>1626</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1626</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PRINT-"EYES WIDE OPEN"</PropertyDesc>
        <AcquiredDt>2006-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>A/C SYSTEM</PropertyDesc>
        <AcquiredDt>2006-05-12</AcquiredDt>
        <CostOrOtherBasisAmt>5538</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5538</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LENS FOR NEW CAMERA</PropertyDesc>
        <AcquiredDt>2006-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>1653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1653</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA - LEATHER</PropertyDesc>
        <AcquiredDt>2017-06-14</AcquiredDt>
        <CostOrOtherBasisAmt>852</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>852</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>LAVALIER MICROPHONE</PropertyDesc>
        <AcquiredDt>2006-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>472</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA</PropertyDesc>
        <AcquiredDt>2006-12-22</AcquiredDt>
        <CostOrOtherBasisAmt>1515</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>DELL 15" FLAT MONITOR</PropertyDesc>
        <AcquiredDt>2006-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>189</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MISC. SOFTWARE/SERVER</PropertyDesc>
        <AcquiredDt>2006-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>4625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4625</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SPAM SOFTWARE</PropertyDesc>
        <AcquiredDt>2006-02-03</AcquiredDt>
        <CostOrOtherBasisAmt>1709</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1709</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA LENS-ROD HATFIELD</PropertyDesc>
        <AcquiredDt>2006-07-21</AcquiredDt>
        <CostOrOtherBasisAmt>2283</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2283</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CANON 24-70MM CAMERA</PropertyDesc>
        <AcquiredDt>2006-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>1352</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1352</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ART-ECLIPSE GALLERY ART FOR OFFICE</PropertyDesc>
        <AcquiredDt>2007-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>378</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>378</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>(2) SANYO XGA 400 ANSI LUMEN PROJECTOR</PropertyDesc>
        <AcquiredDt>2007-09-25</AcquiredDt>
        <CostOrOtherBasisAmt>1667</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1667</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CFA NETWORKS-INTERNAL DRIVE, TAPE MEDIA</PropertyDesc>
        <AcquiredDt>2007-11-26</AcquiredDt>
        <CostOrOtherBasisAmt>2876</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2876</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MAC SOFTWARE-3 PROGRAMS</PropertyDesc>
        <AcquiredDt>2007-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>ARTIFICIAL FLOWER ARRANGEMENT</PropertyDesc>
        <AcquiredDt>2008-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>224</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>112</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PRO STUDIO SET W/ MIC &amp; HEADPHONE</PropertyDesc>
        <AcquiredDt>2008-03-18</AcquiredDt>
        <CostOrOtherBasisAmt>572</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>286</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CANON CAMERA-EOS-5D MARK II DIGITAL SLR AND ACCESSORIES</PropertyDesc>
        <AcquiredDt>2009-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>2921</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1460</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND AND LIGHTING EQUIPMENT IN MEEKS FOR HITC - CENTER CITY ASSOCIATI</PropertyDesc>
        <AcquiredDt>2009-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>AUDI A6</PropertyDesc>
        <AcquiredDt>2010-11-20</AcquiredDt>
        <CostOrOtherBasisAmt>18154</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA EQUIPMENT</PropertyDesc>
        <AcquiredDt>2010-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>842</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>421</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA EQUIPMENT</PropertyDesc>
        <AcquiredDt>2010-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>3727</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FAST TRACK LATITUDE E5410 LAPTOP</PropertyDesc>
        <AcquiredDt>2010-11-24</AcquiredDt>
        <CostOrOtherBasisAmt>1144</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CISCO ASA 5505 FIREWALL</PropertyDesc>
        <AcquiredDt>2010-12-27</AcquiredDt>
        <CostOrOtherBasisAmt>593</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MAC PRO TWO TOWER</PropertyDesc>
        <AcquiredDt>2010-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>3299</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 FANS FOR OFFICE - J LANDESS &amp; T DALLENBACH</PropertyDesc>
        <AcquiredDt>2011-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>527</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>4 - 1TB 7.2K RPM NEAR-LINE SAS 3 GBPS 3.5 CABLED HARD DRIVE'S FOR SERV</PropertyDesc>
        <AcquiredDt>2011-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>1124</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>8 &amp; 32 GB MEMORY CARD, 2TB G-DRIVE EXTERNAL HARD DRIVE, PCM-D50 PORTAB</PropertyDesc>
        <AcquiredDt>2011-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>880</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>880</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OPTEKA VIDEO SHOULDER STABILIZER, X-GRIP, MANFROTTO 323 RAPID CONNECT</PropertyDesc>
        <AcquiredDt>2011-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1TB SILVER MAC 2.0 HARD DRIVE</PropertyDesc>
        <AcquiredDt>2011-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>118</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>118</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LACIE 500GB HARD DRIVE, MINI VGA COMPOSITE VIDEO ADAPTER, MINI DISPLAY</PropertyDesc>
        <AcquiredDt>2011-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>174</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>174</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SONY PCM-D50 PORTABLE RECORDER PROTECTIVE CASE</PropertyDesc>
        <AcquiredDt>2011-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>16</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4GB RAM - ALUM IMAC 2010</PropertyDesc>
        <AcquiredDt>2011-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>169</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>169</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO 15-INCH LAPTOP (K. ROSE)</PropertyDesc>
        <AcquiredDt>2011-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>2800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL DEAL POWER EDGE T410</PropertyDesc>
        <AcquiredDt>2011-09-29</AcquiredDt>
        <CostOrOtherBasisAmt>3887</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3887</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4 FRIGIDAIRE 50 PINT ESTAR DEHUMIDIFIERS</PropertyDesc>
        <AcquiredDt>2011-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>1011</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1011</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MESH HIGH BACK CHAIR</PropertyDesc>
        <AcquiredDt>2012-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>534</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>267</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WHIRLPOOL 20 CUFT FRENCH DOOR REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2012-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>899</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CANON EOS-4D MARK III BODY CAMERA</PropertyDesc>
        <AcquiredDt>2012-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3449</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PANASONIC AG-AC130A AVCAM CAMCORDER 21X ZOOM</PropertyDesc>
        <AcquiredDt>2012-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>3895</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3895</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BEACHTEK DXA-SLR ACTIVE DSLR ADAPTER</PropertyDesc>
        <AcquiredDt>2012-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>449</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PANASONIC 7.2 V MAH BATTERY</PropertyDesc>
        <AcquiredDt>2012-10-02</AcquiredDt>
        <CostOrOtherBasisAmt>136</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>136</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EXTERNAL HARD DRIVE 8TB</PropertyDesc>
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        <CostOrOtherBasisAmt>589</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DESKTOP COMPUTER 7010 OPTIPLEX</PropertyDesc>
        <AcquiredDt>2013-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>2095</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1047</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP - D COTTER</PropertyDesc>
        <AcquiredDt>2014-09-10</AcquiredDt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>225</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLUE GLASS VASE - DOUG FRATES GLASS</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>REPLACE WOOD FLOOR IN RECEPTION AREA</PropertyDesc>
        <AcquiredDt>2014-10-14</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BADA BING CHAIRS (32) WOOD-WALNUT CHAIRS PURCHASED BY TURNER 10/29/14</PropertyDesc>
        <AcquiredDt>2014-10-29</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BADA BING CHAIRS (14) WOOD WALNUT STOOLS PURCHASED BY TURNER 10/29/14</PropertyDesc>
        <AcquiredDt>2014-10-29</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURITURE / 27" IMAC, IPAD AIR 2 (IKEA &amp; B&amp;H PHOTO)</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>TV/SOUND SYSTEM FOR HUB GALLERY</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>(12) HERMAN MILLER EAMES #437 CHAIRS (KAVANUGH'S)</PropertyDesc>
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        <PropertyDesc>AUDI REPAIRS</PropertyDesc>
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        <PropertyDesc>AUDI REPAIR</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MBP 15.4 / 16 GB LAPTOP (K ROSE)</PropertyDesc>
        <AcquiredDt>2015-07-09</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>DRAPES &amp; RODS FOR DIETZEL LOFTS PHASE I</PropertyDesc>
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        <PropertyDesc>SHELVING UNITS</PropertyDesc>
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        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>TABLES FOR ARCHIVES</PropertyDesc>
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        <PropertyDesc>FREEZER FOR ARCHIVES</PropertyDesc>
        <AcquiredDt>2016-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>674</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>105 N CENTER: FURNITURE AND EQUIPMENT</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>105 N CENTER: POTTERY KILN</PropertyDesc>
        <AcquiredDt>2016-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>4596</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4595</PriorYearDepreciationAmt>
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        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>(4) COMMERCIAL SHELVING UNITS FOR ARCHIVES</PropertyDesc>
        <AcquiredDt>2017-02-27</AcquiredDt>
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        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>(2) PACIFICA GT400 POTTERY WHEEL (CORNELL STUDIO)</PropertyDesc>
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        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>30" BARSTOOLS</PropertyDesc>
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        <CostOrOtherBasisAmt>298</CostOrOtherBasisAmt>
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        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>NESTING TABLES</PropertyDesc>
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        <CostOrOtherBasisAmt>267</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <PropertyDesc>OTTOMAN LEATHER</PropertyDesc>
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        <CostOrOtherBasisAmt>374</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>JAMISON QUEEN SET</PropertyDesc>
        <AcquiredDt>2017-06-14</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIETZEL LOFTS 2B - TV, COFFEE MAKER, ALARM, BLU-RAY PLAYER (BEST BUY)</PropertyDesc>
        <AcquiredDt>2017-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>884</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>884</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAGNOLIA HOME THEATER (MONITOR &amp; SOUND) (BEST BUY)</PropertyDesc>
        <AcquiredDt>2017-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>9071</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9071</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HATCH BLINDS (2) 134 1/2" X 82" (SELECT BLINDS)</PropertyDesc>
        <AcquiredDt>2017-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>904</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>904</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HATCH BLINDS (1) 89 1/2" X 82" (SELECT BLINDS)</PropertyDesc>
        <AcquiredDt>2017-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>455</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>455</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>105 N CENTER - FINAL CHANDELIER INV 196</PropertyDesc>
        <AcquiredDt>2017-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIETZEL LOFTS - OUTDOOR PATIO FURNITURE (LOWES)</PropertyDesc>
        <AcquiredDt>2017-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>663</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>663</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(1) SET SOLAR SHADES - HATCH</PropertyDesc>
        <AcquiredDt>2017-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>243</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>243</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE LAPTOP</PropertyDesc>
        <AcquiredDt>2022-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>2699</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MELODY MARQUEE</PropertyDesc>
        <AcquiredDt>2023-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>17950</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>15078</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExpenditureResponsibilityStmt documentId="RetDoc2118100001">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>GREATER SPRINGFIELD CHAMBER OF COMMERCE</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>20 SOUTH LIMESTONE STREET SUITE 100</AddressLine1Txt>
          <CityNm>SPRINGFIELD</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45502</ZIPCd>
        </USAddress>
        <GrantDt>2023-01-20</GrantDt>
        <GrantAmt>57498</GrantAmt>
        <PurposeOfGrantTxt>ECONOMIC DEVELOPMENT FOR CLARK COUNTY/SPRINGFIELD, OHIO.</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>57498</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>END OF EVERY MONTH DURING 2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>FUNDS WERE USED IN AGREEMENT WITH GRANT AGREEMENT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SPRINGFIELD AREA CONVENTION &amp; VISITORS</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>20 SOUTH LIMESTONE STREET SUITE 100</AddressLine1Txt>
          <CityNm>SPRINGFIELD</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45502</ZIPCd>
        </USAddress>
        <GrantDt>2023-10-02</GrantDt>
        <GrantAmt>15000</GrantAmt>
        <PurposeOfGrantTxt>PUBLIC RELATIONS - HOLIDAY IN THE CITY DOWNTOWN</PurposeOfGrantTxt>
        <ExpendedByGranteeAmt>15000</ExpendedByGranteeAmt>
        <AnyDiversionByGranteeTxt>NONE</AnyDiversionByGranteeTxt>
        <DatesOfReportsByGranteeTxt>DECEMBER 31, 2023</DatesOfReportsByGranteeTxt>
        <ResultsOfVerificationTxt>FUNDS WERE USED IN AGREEMENT WITH GRANT AGREEMENT</ResultsOfVerificationTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2213400001">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>LOSS ON ABANDONMENT</AssetDesc>
        <HowAcquiredTxt>PURCHASED</HowAcquiredTxt>
        <SoldDt>2023-12</SoldDt>
        <BasisAmt>79870</BasisAmt>
        <BasisMethodTxt>COST</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>-79870</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>2145 AIRPARK DRIVE</AssetDesc>
        <HowAcquiredTxt>PURCHASED</HowAcquiredTxt>
        <SoldDt>2023-11</SoldDt>
        <GrossSalesPriceAmt>2800000</GrossSalesPriceAmt>
        <BasisAmt>2555204</BasisAmt>
        <BasisMethodTxt>COST</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>244796</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>HUNTINGTON-CINCINNATI FIN STK-DONATED TO NON PROFITS (BOOK GAIN ONLY)</AssetDesc>
        <HowAcquiredTxt>DONATED</HowAcquiredTxt>
        <SoldDt>2023-12</SoldDt>
        <GrossSalesPriceAmt>69399</GrossSalesPriceAmt>
        <BasisMethodTxt>COST</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>69399</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <GeneralExplanationAttachment documentId="RetDoc2258700001">
      <GeneralExplanationGrp>
        <IdentifierTxt>100% OWNERSHIP SINGLE MEMBER LLC'S</IdentifierTxt>
        <FormAndLineReferenceDesc>PART VI-A LINE 11</FormAndLineReferenceDesc>
        <MediumExplanationTxt>FOUNDATION OWNS 100% OF THE FOLLOWING LLC'S. THEY ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES.WELLINGTON SQUARE, LLC ID# 41-2043238WELLINGTON SQUARE II, LLC 20-1729113WELLINGTON SQUARE HOTEL, LLC 20-2093696BELMONT DEVELOPMENT ASSOCIATES, LLC 20-2177577LAGONDA INVESTMENTS II, LLC N/ALFLP, LLC N/AREGENT ENTERTAINMENT LTD 26-0329136LAGONDA INVESTMENTS, LLC 20-4444710WREN BUILDING PARTNERS, LLC 82-0607331</MediumExplanationTxt>
      </GeneralExplanationGrp>
      <GeneralExplanationGrp>
        <IdentifierTxt>DISTRIBUTIONS OF PROPERTY VALUED AT FAIR MARKET VALUE</IdentifierTxt>
        <FormAndLineReferenceDesc>990PF; PART 1; LINE 25 - COLUMN (A)</FormAndLineReferenceDesc>
        <MediumExplanationTxt>DATE OF DISTRIBUTION : SEPTEMBER 8, 2023DESCRIPTION OF PROPERTY: 905 SHARES CINFIN STOCK GIFTED TO SPRINGFIELD MUSEUM OF ARTBOOK VALUE OF PROPERTY: $25,626FAIR MARKET VALUE: $95,025 DETERMINED BY AVERAGE TRADING PRICE ON DATE OF CONTRIBUTION DISTRIBUTED.</MediumExplanationTxt>
      </GeneralExplanationGrp>
    </GeneralExplanationAttachment>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>ACCELERANT FUND I; CONNOR GROUP VII; QBASE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>57918</BookValueAmt>
        <EOYFMVAmt>168996</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>BELMONT DEVELOPMENT</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2660190</BookValueAmt>
        <EOYFMVAmt>2500000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FORT WASHINGTON II</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>52440</BookValueAmt>
        <EOYFMVAmt>83774</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FORT WASHINGTON PEI FUND IX</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>734492</BookValueAmt>
        <EOYFMVAmt>1125567</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FORT WASHINGTON PEO FUND III</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>199724</BookValueAmt>
        <EOYFMVAmt>288200</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HEALTHY CITY INVESTMENTS LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>288919</BookValueAmt>
        <EOYFMVAmt>267725</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>HUNTINGTON BANK SECURITIES</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>596</BookValueAmt>
        <EOYFMVAmt>599</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MOON CAPITAL OFFSHORE FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>30705</BookValueAmt>
        <EOYFMVAmt>17848</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>NASHVILLE CHRISTIAN SONGWRITERS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>3080</BookValueAmt>
        <EOYFMVAmt>3080</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>REGENT ENTERTAINMENT</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>381043</BookValueAmt>
        <EOYFMVAmt>200000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SECURITY NATIONAL BANK &amp; TRUST</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>7554724</BookValueAmt>
        <EOYFMVAmt>11419676</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SECURITY NATIONAL BANK &amp; TRUST-GRACE FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>312562</BookValueAmt>
        <EOYFMVAmt>562368</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>SOUTHEAST LAND ACQUISITION FUND LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>310933</BookValueAmt>
        <EOYFMVAmt>131242</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>WELLINGTON SQUARE</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>9317853</BookValueAmt>
        <EOYFMVAmt>4800000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>WREN BUILDING PARTNERS, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1793887</BookValueAmt>
        <EOYFMVAmt>500000</EOYFMVAmt>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>DIGIMED CAPITAL, LLC</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>97867</BookValueAmt>
        <EOYFMVAmt>139443</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BEDROOM SUIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3036</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3036</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(11) 18" HEAVY DUTY STEEL (CORNELL STUDIO)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>598</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS - KAPP CONT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>341035</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>196187</AccumulatedDepreciationAmt>
        <BookValueAmt>144848</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10278</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10278</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>36974</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36974</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>210775</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES - APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4009</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4009</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1610</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1610</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV/DVD/SURROUND SOUND SYSTEM ETC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32956</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32956</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE/FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26894</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40705</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40705</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 PERSON WORKSTATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14528</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS - KAPP CONT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43407</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>24346</AccumulatedDepreciationAmt>
        <BookValueAmt>19061</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OIL PAINTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1876</AccumulatedDepreciationAmt>
        <BookValueAmt>2024</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS-HARDWOOD FLOOR REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27582</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10511</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10511</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOSTON COMMONS PAINTING-JOHN'S OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3857</AccumulatedDepreciationAmt>
        <BookValueAmt>3143</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRAWINGS IN PROGRESS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6061</AccumulatedDepreciationAmt>
        <BookValueAmt>4939</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEYERS PAINTING-STORAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>606</AccumulatedDepreciationAmt>
        <BookValueAmt>494</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEMENTS (TRANSFERRED FROM 97 TRUST)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29882</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15613</AccumulatedDepreciationAmt>
        <BookValueAmt>14269</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ART-OIL HETZLER (RM 833)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7865</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ART-CURRIER &amp; IVES (RM 833)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1260</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1260</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ART-GLASSWARE (STE 800)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2165</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2165</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ART-PAINTING-BLOOM ANTIQUES (RM 833)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1410</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS-ORAL HISTORY RM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3681</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3681</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET-WAR ROOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2078</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2078</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE/FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2717</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2717</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE/FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>749</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>749</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>556</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>556</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ORAL HISTORY RM-FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2790</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2790</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ORAL HISTORY RM-LAB/VIDEO EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12192</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12192</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHRISTMAS DECORATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CERTANCE LTO ULTRIUM-COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ORAL HISTORY CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4410</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER BATTERIES-ORAL HISTORY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1099</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1099</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SANYO PROJECTORS-ROD HATFIELD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC COMPUTER &amp; MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1279</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ANTIQUE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>358</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>358</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTO-WESTCOTT HOUSE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>35000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HATCH - 50% DEPOSIT (1) CUSTOM CHANDELIER INV 186</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GLASSWARE-ECLIPSE GALLERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2980</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHRISTMAS DECORATIONS-VILLAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>112500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>112500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GLASSWARE FOR OFFICE/ 3 FINIALS (CHRISTMAS)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3328</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3328</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS-ORAL HISTORY RM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19135</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19135</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SONY PORT REPLICATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>215</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>215</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANON 20D</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2391</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE SPACE HEATERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1626</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINT-"EYES WIDE OPEN"</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>400</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>A/C SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5538</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5538</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LENS FOR NEW CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1653</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA - LEATHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>852</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>852</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAVALIER MICROPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>472</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1515</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1515</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL 15" FLAT MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>189</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>189</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MISC. SOFTWARE/SERVER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4625</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4625</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPAM SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1709</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1709</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERA LENS-ROD HATFIELD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2283</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2283</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANON 24-70MM CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1352</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1352</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ART-ECLIPSE GALLERY ART FOR OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>378</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>378</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) SANYO XGA 400 ANSI LUMEN PROJECTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1667</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1667</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CFA NETWORKS-INTERNAL DRIVE, TAPE MEDIA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2876</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2876</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC SOFTWARE-3 PROGRAMS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3191</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3191</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTIFICIAL FLOWER ARRANGEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>224</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>224</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRO STUDIO SET W/ MIC &amp; HEADPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>572</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>572</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANON CAMERA-EOS-5D MARK II DIGITAL SLR AND ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2921</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2921</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND AND LIGHTING EQUIPMENT IN MEEKS FOR HITC - CENTER CITY ASSOCIATI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDI A6</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18154</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18154</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERA EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>842</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>842</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERA EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3727</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3727</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAST TRACK LATITUDE E5410 LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1144</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1144</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CISCO ASA 5505 FIREWALL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>593</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>593</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC PRO TWO TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3299</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 FANS FOR OFFICE - J LANDESS &amp; T DALLENBACH</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>527</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>527</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 - 1TB 7.2K RPM NEAR-LINE SAS 3 GBPS 3.5 CABLED HARD DRIVE'S FOR SERV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1124</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1124</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>8 &amp; 32 GB MEMORY CARD, 2TB G-DRIVE EXTERNAL HARD DRIVE, PCM-D50 PORTAB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>880</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>880</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OPTEKA VIDEO SHOULDER STABILIZER, X-GRIP, MANFROTTO 323 RAPID CONNECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>175</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>175</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1TB SILVER MAC 2.0 HARD DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>118</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LACIE 500GB HARD DRIVE, MINI VGA COMPOSITE VIDEO ADAPTER, MINI DISPLAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>174</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>174</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SONY PCM-D50 PORTABLE RECORDER PROTECTIVE CASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>16</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4GB RAM - ALUM IMAC 2010</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>169</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MACBOOK PRO 15-INCH LAPTOP (K. ROSE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2800</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL DEAL POWER EDGE T410</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3887</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3887</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4 FRIGIDAIRE 50 PINT ESTAR DEHUMIDIFIERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1011</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1011</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MESH HIGH BACK CHAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>534</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>534</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WHIRLPOOL 20 CUFT FRENCH DOOR REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1799</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1799</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANON EOS-4D MARK III BODY CAMERA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3449</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANASONIC AG-AC130A AVCAM CAMCORDER 21X ZOOM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3895</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BEACHTEK DXA-SLR ACTIVE DSLR ADAPTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>449</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PANASONIC 7.2 V MAH BATTERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>136</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>136</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERNAL HARD DRIVE 8TB</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>589</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>589</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DESKTOP COMPUTER 7010 OPTIPLEX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2095</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP - D COTTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>450</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUE GLASS VASE - DOUG FRATES GLASS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>317</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>317</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REPLACE WOOD FLOOR IN RECEPTION AREA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8475</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BADA BING CHAIRS (32) WOOD-WALNUT CHAIRS PURCHASED BY TURNER 10/29/14</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BADA BING CHAIRS (14) WOOD WALNUT STOOLS PURCHASED BY TURNER 10/29/14</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1378</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1378</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURITURE / 27" IMAC, IPAD AIR 2 (IKEA &amp; B&amp;H PHOTO)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6423</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6423</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COUNTER/BAR (HUB GALLERY) INV 1744</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>575</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TV/SOUND SYSTEM FOR HUB GALLERY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3247</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3247</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(12) HERMAN MILLER EAMES #437 CHAIRS (KAVANUGH'S)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(12) BOARDROOM CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20864</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20864</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDI REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDI REPAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE MBP 15.4 / 16 GB LAPTOP (K ROSE)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3179</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3179</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>DRAPES &amp; RODS FOR DIETZEL LOFTS PHASE I</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1309</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1309</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1416</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES FOR ARCHIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>161</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>161</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FREEZER FOR ARCHIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>674</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>674</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>105 N CENTER: FURNITURE AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3042</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>105 N CENTER: POTTERY KILN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4595</AccumulatedDepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(4) COMMERCIAL SHELVING UNITS FOR ARCHIVES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>660</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(2) PACIFICA GT400 POTTERY WHEEL (CORNELL STUDIO)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1522</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1522</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>30" BARSTOOLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>298</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>298</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NESTING TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>267</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>267</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OTTOMAN LEATHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>374</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>374</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JAMISON QUEEN SET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1071</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1071</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DIETZEL LOFTS 2B - TV, COFFEE MAKER, ALARM, BLU-RAY PLAYER (BEST BUY)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>884</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>884</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAGNOLIA HOME THEATER (MONITOR &amp; SOUND) (BEST BUY)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9071</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9071</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>HATCH BLINDS (2) 134 1/2" X 82" (SELECT BLINDS)</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>HATCH BLINDS (1) 89 1/2" X 82" (SELECT BLINDS)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>455</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>455</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>105 N CENTER - FINAL CHANDELIER INV 196</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>DIETZEL LOFTS - OUTDOOR PATIO FURNITURE (LOWES)</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>(1) SET SOLAR SHADES - HATCH</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>APPLE LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2699</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2699</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>MELODY MARQUEE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15078</AccumulatedDepreciationAmt>
        <BookValueAmt>2872</BookValueAmt>
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        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>76981</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>76981</DisbursementsCharitablePrpsAmt>
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        <LenderNameGrp>
          <BusinessName>
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        </LenderNameGrp>
        <InsiderRelationshipTxt>NON-PROFIT</InsiderRelationshipTxt>
        <LoanOriginalAmt>100000</LoanOriginalAmt>
        <BalanceDueAmt>78853</BalanceDueAmt>
        <NoteDt>2017-09</NoteDt>
        <LoanMaturityDt>2028-09</LoanMaturityDt>
        <RepaymentTermsTxt>MONTHLY INTEREST/MONTHLY $100,000 PRINCIPAL PMTS BEG 10/1/18</RepaymentTermsTxt>
        <InterestRt>2.000000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>N/A</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>BUSINESS INVESTMENT PURPOSES</LoanPurposeTxt>
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        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4638</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4638</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>66111</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>66111</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>8365</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8365</DisbursementsCharitablePrpsAmt>
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        <Desc>DUES, MEMBERSHIP, SUBSCRIPTIONS, SEMINARS</Desc>
        <RevenueAndExpensesPerBooksAmt>14840</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14840</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>85832</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>85832</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>5364</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5364</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER AND WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>25147</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25147</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH/ARCHIVE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>560</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PARTNERSHIP PASS-THROUGH INCOME/(LOSS)</Desc>
        <RevenueAndExpensesPerBooksAmt>87652</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>32250</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTAL EXPENSES LIMITED TO RENTAL INVESTMENT INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>544487</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>544487</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>SECURITY LITIGATION</Desc>
        <RevenueAndExpensesPerBooksAmt>630</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>630</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>25181</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>25181</AdjustedNetIncomeAmt>
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      <OtherLiabilitiesDetail>
        <Desc>LEASE PAYABLE</Desc>
        <BOYBookValueAmt>3314</BOYBookValueAmt>
        <EOYBookValueAmt>13256</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>6649</EOYBookValueAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>41231</Amt>
        <NetInvestmentIncomeAmt>36323</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PARTNERSHIP EXPENSES-NON DEDUCTIBLE</CategoryTxt>
        <Amt>1357</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PORTFOLIO EXPENSES</CategoryTxt>
        <Amt>46670</Amt>
        <NetInvestmentIncomeAmt>46670</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>2940</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2940</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>50236</Amt>
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      <TaxesDetail>
        <CategoryTxt>FOREIGN TAX</CategoryTxt>
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      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>8225</Amt>
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      <TaxesDetail>
        <CategoryTxt>OTHER TAXES</CategoryTxt>
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      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAXES</CategoryTxt>
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</Return>