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        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>300</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>150</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLYBRIDGE REPAIR, POWER SUPPLIES, ANTENNAS</PropertyDesc>
        <AcquiredDt>2018-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>2477</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1182</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>264</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>132</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FLYBRIDGE FURUNO REPAIR</PropertyDesc>
        <AcquiredDt>2018-07-11</AcquiredDt>
        <CostOrOtherBasisAmt>6795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3165</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>720</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>360</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STORAGE CABINET (IKEA)</PropertyDesc>
        <AcquiredDt>2018-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>562</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>526</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>18</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONING REPAIR</PropertyDesc>
        <AcquiredDt>2019-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>5880</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2303</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>588</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>294</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASAP APPLIANCE PARTS-WASHING MACHINE REPAIR</PropertyDesc>
        <AcquiredDt>2019-03-18</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>258</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>36</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>27 '' IMAC DESKTOP COMPUTER W/ACCESSORIES</PropertyDesc>
        <AcquiredDt>2019-03-19</AcquiredDt>
        <CostOrOtherBasisAmt>514</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>103</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>51</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-03-24</AcquiredDt>
        <CostOrOtherBasisAmt>2400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>936</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>252</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>126</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>27'' IMAC DESKTOP COMPUTER</PropertyDesc>
        <AcquiredDt>2019-03-26</AcquiredDt>
        <CostOrOtherBasisAmt>2907</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2261</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>581</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>291</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C PUMP</PropertyDesc>
        <AcquiredDt>2019-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>1143</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>420</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>120</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>60</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>K&amp;G MARINE WORK-CUSTOM BUILT VESSEL CLEATS</PropertyDesc>
        <AcquiredDt>2019-08-12</AcquiredDt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>716</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>216</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>108</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REVERE OFFSHORE COMM 8 MAN VALISE - 2X</PropertyDesc>
        <AcquiredDt>2019-09-06</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1284</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>642</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>20 KW GENERATOR REPAIR AND INSTALL</PropertyDesc>
        <AcquiredDt>2020-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>19144</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5600</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1920</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>960</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NUVAIR DIVE COMPRESSOR</PropertyDesc>
        <AcquiredDt>2020-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>10755</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3584</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>1536</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>768</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GARMIN GWIND</PropertyDesc>
        <AcquiredDt>2020-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>92</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>46</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAIN ENGINE AFTERCOOLERS</PropertyDesc>
        <AcquiredDt>2021-02-26</AcquiredDt>
        <CostOrOtherBasisAmt>8553</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1568</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>855</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>428</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUDIO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>1365</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>501</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>273</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>137</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LUMECUBE LIGHTING RIG</PropertyDesc>
        <AcquiredDt>2021-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>571</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>209</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>114</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>57</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA EQUIPMENT (B&amp;H)</PropertyDesc>
        <AcquiredDt>2021-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>4233</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1554</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>847</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>423</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRONE (DJI.COM)</PropertyDesc>
        <AcquiredDt>2021-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>1601</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>587</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>320</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>160</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VARIOUS FILM EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>1217</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>486</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>243</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>122</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOAT OWNERS WAREHOUSE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>40</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HULL REPAIRS &amp; PAINT</PropertyDesc>
        <AcquiredDt>2021-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>100</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>50</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STABILITY TEST - RV</PropertyDesc>
        <AcquiredDt>2021-04-14</AcquiredDt>
        <CostOrOtherBasisAmt>7150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1251</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>715</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>358</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NATIONAL MARINE SUPPLIERS EQUIP</PropertyDesc>
        <AcquiredDt>2021-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>1245</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>282</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>178</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>89</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLUMBING IMPROV - TOILETS</PropertyDesc>
        <AcquiredDt>2021-06-24</AcquiredDt>
        <CostOrOtherBasisAmt>2912</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>437</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>291</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>146</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STBD ENGINE ECM</PropertyDesc>
        <AcquiredDt>2021-07-22</AcquiredDt>
        <CostOrOtherBasisAmt>3571</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>506</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>357</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>179</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HYDRAULIC OIL COOLER REPLACEMENT</PropertyDesc>
        <AcquiredDt>2021-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>7898</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1119</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>790</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>395</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STBD ENGINE ECM CALIBRATION</PropertyDesc>
        <AcquiredDt>2021-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>1022</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>128</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>51</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>INFLATABLE SERVICES</PropertyDesc>
        <AcquiredDt>2021-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>560</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>127</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>40</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>16KW GENERATOR FUEL PUMP (REBUILD)</PropertyDesc>
        <AcquiredDt>2021-10-06</AcquiredDt>
        <CostOrOtherBasisAmt>1573</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>196</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>157</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>79</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPLIFT DESK</PropertyDesc>
        <AcquiredDt>2021-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>3212</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>803</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>642</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>321</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AIR CONDITIONER HANDLER REPLACEMENT</PropertyDesc>
        <AcquiredDt>2021-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>2816</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>329</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>282</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>141</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-11-26</AcquiredDt>
        <CostOrOtherBasisAmt>851</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>184</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>170</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>85</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C PUMP</PropertyDesc>
        <AcquiredDt>2021-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>509</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>55</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>51</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WATER PRESSURE ACCUMULATOR TANK</PropertyDesc>
        <AcquiredDt>2022-01-18</AcquiredDt>
        <CostOrOtherBasisAmt>508</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>51</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WHALY 500R PRO</PropertyDesc>
        <AcquiredDt>2022-04-06</AcquiredDt>
        <CostOrOtherBasisAmt>30365</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2277</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>3037</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>1518</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WOODWORK &amp; REPAIR</PropertyDesc>
        <AcquiredDt>2022-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>1794</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>120</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>179</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>90</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ENGINE START BATTERIES</PropertyDesc>
        <AcquiredDt>2022-05-02</AcquiredDt>
        <CostOrOtherBasisAmt>3306</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>220</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>331</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>165</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WHALY EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>44</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>38</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPCO PUMP</PropertyDesc>
        <AcquiredDt>2022-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>723</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>39</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>36</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1500 DAVIT REBUILDS</PropertyDesc>
        <AcquiredDt>2022-08-02</AcquiredDt>
        <CostOrOtherBasisAmt>11777</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>491</PriorYearDepreciationAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1178</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>589</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BATTERY REPLACEMENT</PropertyDesc>
        <AcquiredDt>2023-01-09</AcquiredDt>
        <CostOrOtherBasisAmt>1180</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>118</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>59</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BIMINI TOP</PropertyDesc>
        <AcquiredDt>2023-01-26</AcquiredDt>
        <CostOrOtherBasisAmt>4161</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>416</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>208</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VESSEL A/C - NEW BLOWER &amp; BOARD</PropertyDesc>
        <AcquiredDt>2023-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>2071</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>207</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>104</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NAIAD DYNAMICS</PropertyDesc>
        <AcquiredDt>2023-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>15782</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1315</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>658</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RYBOVICH YARD WORK</PropertyDesc>
        <AcquiredDt>2023-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>21240</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>1770</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>885</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PORT ENGINE ECM</PropertyDesc>
        <AcquiredDt>2023-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>6034</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>647</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>323</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REPAIRS TO FRIGBAR</PropertyDesc>
        <AcquiredDt>2023-05-09</AcquiredDt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>23</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PORT PROP REPAIR</PropertyDesc>
        <AcquiredDt>2023-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>260</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>130</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ENGINE ROOM LIGHTS (2)</PropertyDesc>
        <AcquiredDt>2023-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>568</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL CAMERA &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2023-07-24</AcquiredDt>
        <CostOrOtherBasisAmt>616</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>62</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>31</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROPELLER SERVICES</PropertyDesc>
        <AcquiredDt>2023-09-29</AcquiredDt>
        <CostOrOtherBasisAmt>3900</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>130</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>65</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>A/C PUMP &amp; PARTS</PropertyDesc>
        <AcquiredDt>2023-09-29</AcquiredDt>
        <CostOrOtherBasisAmt>1245</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>42</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>21</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UPLIFT DESK</PropertyDesc>
        <AcquiredDt>2023-10-10</AcquiredDt>
        <CostOrOtherBasisAmt>1636</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>82</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>41</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>(2) A/C WATER PUMPS</PropertyDesc>
        <AcquiredDt>2023-10-11</AcquiredDt>
        <CostOrOtherBasisAmt>1495</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TASK CHAIR &amp; TABLE</PropertyDesc>
        <AcquiredDt>2023-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>1036</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>17</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HYDRAULIC STEERING</PropertyDesc>
        <AcquiredDt>2023-11-10</AcquiredDt>
        <CostOrOtherBasisAmt>1891</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>23</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>STBD &amp; PORT ENGINE SVC - NEW PARTS</PropertyDesc>
        <AcquiredDt>2023-11-17</AcquiredDt>
        <CostOrOtherBasisAmt>17604</CostOrOtherBasisAmt>
        <ComputationMethodTxt>STRAIGHT LINE</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>293</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>147</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>FEDERATED HERMES - TAX FREE BOND</AssetDesc>
        <AcquiredDt>2023-03</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2023-07</SoldDt>
        <GrossSalesPriceAmt>49993</GrossSalesPriceAmt>
        <BasisAmt>50000</BasisAmt>
        <TotalNetAmt>-7</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>FEDERATED HERMES - TAX FREE BOND</AssetDesc>
        <AcquiredDt>2023-07</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>43852</GrossSalesPriceAmt>
        <BasisAmt>43854</BasisAmt>
        <TotalNetAmt>-2</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>FEDERATED HERMES - TAX FREE BOND</AssetDesc>
        <AcquiredDt>2022-07</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>83997</GrossSalesPriceAmt>
        <BasisAmt>84009</BasisAmt>
        <TotalNetAmt>-12</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>FEDERATED HERMES - TAX FREE BOND</AssetDesc>
        <AcquiredDt>2021-08</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>22143</GrossSalesPriceAmt>
        <BasisAmt>22145</BasisAmt>
        <TotalNetAmt>-2</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc5">
      <InvestmentsCorporateStockGrp>
        <StockNm>MUTUAL FUNDS</StockNm>
        <EOYBookValueAmt>1722223</EOYBookValueAmt>
        <EOYFMVAmt>1722223</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc6">
      <StateLocalSecBookVlEOYAmt>281154</StateLocalSecBookVlEOYAmt>
      <StateLocalSecEOYFMVAmt>281154</StateLocalSecEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <LandEtcSchedule2 documentId="RetDoc7">
      <LandEtcGrp>
        <CategoryOrItemTxt>FILM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9603</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5045</AccumulatedDepreciationAmt>
        <BookValueAmt>4558</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10718</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5799</AccumulatedDepreciationAmt>
        <BookValueAmt>4919</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH VESSEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>733612</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>371750</AccumulatedDepreciationAmt>
        <BookValueAmt>361862</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH VESSEL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39806</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23807</AccumulatedDepreciationAmt>
        <BookValueAmt>15999</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESEARCH VESSEL IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>280922</AccumulatedDepreciationAmt>
        <BookValueAmt>251564</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WHALY 500R PRO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5421</AccumulatedDepreciationAmt>
        <BookValueAmt>27360</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc8">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>40778</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>40778</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
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      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>1250</BOYBookValueAmt>
        <EOYBookValueAmt>2250</EOYBookValueAmt>
        <EOYFMVAmt>2250</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT INCOME RECEIVABLE</Desc>
        <BOYBookValueAmt>7864</BOYBookValueAmt>
        <EOYBookValueAmt>7400</EOYBookValueAmt>
        <EOYFMVAmt>7400</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc10">
      <OtherDecreasesDetail>
        <Desc>BOOK-TAX DEPRECIATION DIFFERENCE</Desc>
        <Amt>3716</Amt>
      </OtherDecreasesDetail>
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    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK AND CREDIT CARD CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>58</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CHARTER PROVISIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>6859</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4938</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1921</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMISSIONS AND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1419</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1022</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>397</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>3470</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2498</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>972</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DOCKAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>38690</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>27857</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10833</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>13457</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13457</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ELECTRICAL AND WATER</Desc>
        <RevenueAndExpensesPerBooksAmt>6017</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4332</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1685</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENGINE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3462</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2493</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>969</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUEL</Desc>
        <RevenueAndExpensesPerBooksAmt>37285</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>26845</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10440</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERAL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>12989</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9352</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3637</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERATOR MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1235</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>889</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>346</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRATUITY</Desc>
        <RevenueAndExpensesPerBooksAmt>5798</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4175</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1623</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>59528</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>42860</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16668</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNS</Desc>
        <RevenueAndExpensesPerBooksAmt>7343</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7343</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4191</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4191</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>37313</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>37313</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>42675</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42675</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VESSEL SUPPLIES AND SMALL EQ</Desc>
        <RevenueAndExpensesPerBooksAmt>8231</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5926</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2305</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2171</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
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    <OtherIncomeSchedule2 documentId="RetDoc13">
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        <Desc>CHARTER FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>168778</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>168778</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>REBATES</Desc>
        <RevenueAndExpensesPerBooksAmt>4472</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4472</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc12">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAINS - INVESTMENTS</Desc>
        <Amt>47587</Amt>
      </OtherIncreasesDetail>
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    <OtherProfessionalFeesSchedule documentId="RetDoc14">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTANTS &amp; CONTRACTORS</CategoryTxt>
        <Amt>12558</Amt>
        <AdjustedNetIncomeAmt>5250</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7308</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL FEES</CategoryTxt>
        <Amt>616</Amt>
        <DisbursementsCharitablePrpsAmt>616</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>RELIEF CAPTAIN/ENGINEER</CategoryTxt>
        <Amt>73500</Amt>
        <AdjustedNetIncomeAmt>52920</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20580</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>TAXES &amp; LICENSES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>1873</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>