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      <InvestmentLandGrp>
        <CategoryOrItemTxt>3955 MONROEVILLE BLVD.-LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220301</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>220301</BookValueAmt>
        <EOYFMVAmt>220301</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>RENOVATIONS- MCCAFFREY DEV. CORP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32516</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3544</AccumulatedDepreciationAmt>
        <BookValueAmt>28972</BookValueAmt>
        <EOYFMVAmt>28972</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PARKING LOT-HILLTOP PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8140</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4943</AccumulatedDepreciationAmt>
        <BookValueAmt>3197</BookValueAmt>
        <EOYFMVAmt>3197</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SIGNAGE-SIGNARAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1240</AccumulatedDepreciationAmt>
        <BookValueAmt>1855</BookValueAmt>
        <EOYFMVAmt>1855</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ARCHITECT FEE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1077</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>119</AccumulatedDepreciationAmt>
        <BookValueAmt>958</BookValueAmt>
        <EOYFMVAmt>958</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PERMITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>614</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68</AccumulatedDepreciationAmt>
        <BookValueAmt>546</BookValueAmt>
        <EOYFMVAmt>546</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>RAILING, LOCKS, LED LIGHTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1309</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>144</AccumulatedDepreciationAmt>
        <BookValueAmt>1165</BookValueAmt>
        <EOYFMVAmt>1165</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>DANCE STUDIO ENTRY FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3241</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>162</AccumulatedDepreciationAmt>
        <BookValueAmt>3079</BookValueAmt>
        <EOYFMVAmt>3079</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>3946 WM PENN HWY-BLDG. GR. FL.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>143575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18405</AccumulatedDepreciationAmt>
        <BookValueAmt>125170</BookValueAmt>
        <EOYFMVAmt>125170</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>3946 WM PENN HWY-LAND GR. FL.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>56299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>56299</BookValueAmt>
        <EOYFMVAmt>56299</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>RENOVATIONS- MCCAFFREY DEV. CORP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>905</AccumulatedDepreciationAmt>
        <BookValueAmt>7405</BookValueAmt>
        <EOYFMVAmt>7405</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PARKING LOT-HILLTOP PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2080</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1262</AccumulatedDepreciationAmt>
        <BookValueAmt>818</BookValueAmt>
        <EOYFMVAmt>818</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>SIGNAGE-SIGNARAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>791</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>316</AccumulatedDepreciationAmt>
        <BookValueAmt>475</BookValueAmt>
        <EOYFMVAmt>475</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ARCHITECT FEE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30</AccumulatedDepreciationAmt>
        <BookValueAmt>245</BookValueAmt>
        <EOYFMVAmt>245</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>PERMITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>157</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17</AccumulatedDepreciationAmt>
        <BookValueAmt>140</BookValueAmt>
        <EOYFMVAmt>140</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>RAILING, LOCKS, LED LIGHTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38</AccumulatedDepreciationAmt>
        <BookValueAmt>297</BookValueAmt>
        <EOYFMVAmt>297</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>3946 WM PENN HWY-BLDG. 1ST FL.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>143575</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18405</AccumulatedDepreciationAmt>
        <BookValueAmt>125170</BookValueAmt>
        <EOYFMVAmt>125170</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3946 WM PENN HWY-LAND 1ST FL.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>56299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>56299</BookValueAmt>
        <EOYFMVAmt>56299</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RENOVATIONS- MCCAFFREY DEV. CORP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>905</AccumulatedDepreciationAmt>
        <BookValueAmt>7405</BookValueAmt>
        <EOYFMVAmt>7405</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT-HILLTOP PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2080</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1262</AccumulatedDepreciationAmt>
        <BookValueAmt>818</BookValueAmt>
        <EOYFMVAmt>818</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE-SIGNARAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>791</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>316</AccumulatedDepreciationAmt>
        <BookValueAmt>475</BookValueAmt>
        <EOYFMVAmt>475</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARCHITECT FEE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30</AccumulatedDepreciationAmt>
        <BookValueAmt>245</BookValueAmt>
        <EOYFMVAmt>245</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PERMITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>157</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17</AccumulatedDepreciationAmt>
        <BookValueAmt>140</BookValueAmt>
        <EOYFMVAmt>140</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RAILING, LOCKS, LED LIGHTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>335</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38</AccumulatedDepreciationAmt>
        <BookValueAmt>297</BookValueAmt>
        <EOYFMVAmt>297</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12326</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5240</AccumulatedDepreciationAmt>
        <BookValueAmt>7086</BookValueAmt>
        <EOYFMVAmt>7086</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1317</AccumulatedDepreciationAmt>
        <BookValueAmt>808</BookValueAmt>
        <EOYFMVAmt>808</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5213</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3166</AccumulatedDepreciationAmt>
        <BookValueAmt>2047</BookValueAmt>
        <EOYFMVAmt>2047</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARDIAC BIKE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5031</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2876</AccumulatedDepreciationAmt>
        <BookValueAmt>2155</BookValueAmt>
        <EOYFMVAmt>2155</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2117</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2010</AccumulatedDepreciationAmt>
        <BookValueAmt>107</BookValueAmt>
        <EOYFMVAmt>107</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3222</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1878</AccumulatedDepreciationAmt>
        <BookValueAmt>1344</BookValueAmt>
        <EOYFMVAmt>1344</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOOD PRESSURE MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2995</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2396</AccumulatedDepreciationAmt>
        <BookValueAmt>599</BookValueAmt>
        <EOYFMVAmt>599</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CENTER RENOVATIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>192070</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9850</AccumulatedDepreciationAmt>
        <BookValueAmt>182220</BookValueAmt>
        <EOYFMVAmt>182220</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TNT FOOD SERVICE EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2488</AccumulatedDepreciationAmt>
        <BookValueAmt>7012</BookValueAmt>
        <EOYFMVAmt>7012</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN A RAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1146</AccumulatedDepreciationAmt>
        <BookValueAmt>5404</BookValueAmt>
        <EOYFMVAmt>5404</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW TREATMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3038</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>759</AccumulatedDepreciationAmt>
        <BookValueAmt>2279</BookValueAmt>
        <EOYFMVAmt>2279</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OTHER RENOVATION COSTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>74319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2065</AccumulatedDepreciationAmt>
        <BookValueAmt>72254</BookValueAmt>
        <EOYFMVAmt>72254</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CANOPY SIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7888</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1118</AccumulatedDepreciationAmt>
        <BookValueAmt>6770</BookValueAmt>
        <EOYFMVAmt>6770</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GUARDIAN SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4339</AccumulatedDepreciationAmt>
        <BookValueAmt>4006</BookValueAmt>
        <EOYFMVAmt>4006</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDIO COMM. AV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9707</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3397</AccumulatedDepreciationAmt>
        <BookValueAmt>6310</BookValueAmt>
        <EOYFMVAmt>6310</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DISHWASHER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5099</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1214</AccumulatedDepreciationAmt>
        <BookValueAmt>3885</BookValueAmt>
        <EOYFMVAmt>3885</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDIO COMM AV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4333</AccumulatedDepreciationAmt>
        <BookValueAmt>8667</BookValueAmt>
        <EOYFMVAmt>8667</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1295</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>308</AccumulatedDepreciationAmt>
        <BookValueAmt>987</BookValueAmt>
        <EOYFMVAmt>987</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9883</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3832</AccumulatedDepreciationAmt>
        <BookValueAmt>6051</BookValueAmt>
        <EOYFMVAmt>6051</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>KITCHEN APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1793</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>427</AccumulatedDepreciationAmt>
        <BookValueAmt>1366</BookValueAmt>
        <EOYFMVAmt>1366</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOOD &amp; ANSUL SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3911</AccumulatedDepreciationAmt>
        <BookValueAmt>14339</BookValueAmt>
        <EOYFMVAmt>14339</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN A RAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>188</AccumulatedDepreciationAmt>
        <BookValueAmt>997</BookValueAmt>
        <EOYFMVAmt>997</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WINDOW TREATMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>481</AccumulatedDepreciationAmt>
        <BookValueAmt>1646</BookValueAmt>
        <EOYFMVAmt>1646</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AV COMPUTER ITEMS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1542</AccumulatedDepreciationAmt>
        <BookValueAmt>1425</BookValueAmt>
        <EOYFMVAmt>1425</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN A RAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10227</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1620</AccumulatedDepreciationAmt>
        <BookValueAmt>8607</BookValueAmt>
        <EOYFMVAmt>8607</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BIZ BRANDING SIGN LETTERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63</AccumulatedDepreciationAmt>
        <BookValueAmt>337</BookValueAmt>
        <EOYFMVAmt>337</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE EXTINGUISHERS (5)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>485</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>104</AccumulatedDepreciationAmt>
        <BookValueAmt>381</BookValueAmt>
        <EOYFMVAmt>381</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN A RAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4811</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>722</AccumulatedDepreciationAmt>
        <BookValueAmt>4089</BookValueAmt>
        <EOYFMVAmt>4089</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN A RAMA-STAGE &amp; FIRE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>411</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>288</BookValueAmt>
        <EOYFMVAmt>288</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN A RAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>358</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>54</AccumulatedDepreciationAmt>
        <BookValueAmt>304</BookValueAmt>
        <EOYFMVAmt>304</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGN A RAMA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63</AccumulatedDepreciationAmt>
        <BookValueAmt>409</BookValueAmt>
        <EOYFMVAmt>409</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOCIAL HALL CHAIRS(100)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5006</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>894</AccumulatedDepreciationAmt>
        <BookValueAmt>4112</BookValueAmt>
        <EOYFMVAmt>4112</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80</AccumulatedDepreciationAmt>
        <BookValueAmt>369</BookValueAmt>
        <EOYFMVAmt>369</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COFFEE MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>131</AccumulatedDepreciationAmt>
        <BookValueAmt>394</BookValueAmt>
        <EOYFMVAmt>394</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GANESHA STATUE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>95</AccumulatedDepreciationAmt>
        <BookValueAmt>1038</BookValueAmt>
        <EOYFMVAmt>1038</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STATUE CABINET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>111</AccumulatedDepreciationAmt>
        <BookValueAmt>509</BookValueAmt>
        <EOYFMVAmt>509</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AV COMPUTER ITEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80</AccumulatedDepreciationAmt>
        <BookValueAmt>240</BookValueAmt>
        <EOYFMVAmt>240</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AV COMPUTER ITEMS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9</AccumulatedDepreciationAmt>
        <BookValueAmt>29</BookValueAmt>
        <EOYFMVAmt>29</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDIO COMM AV</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1251</AccumulatedDepreciationAmt>
        <BookValueAmt>4524</BookValueAmt>
        <EOYFMVAmt>4524</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RENOVATION CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>287922</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7998</AccumulatedDepreciationAmt>
        <BookValueAmt>279924</BookValueAmt>
        <EOYFMVAmt>279924</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER FOUNTAIN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>75</AccumulatedDepreciationAmt>
        <BookValueAmt>1425</BookValueAmt>
        <EOYFMVAmt>1425</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AV EQUIPMENT &amp; LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1912</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>382</AccumulatedDepreciationAmt>
        <BookValueAmt>1530</BookValueAmt>
        <EOYFMVAmt>1530</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>536</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>429</BookValueAmt>
        <EOYFMVAmt>429</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DINING HALL CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>848</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>170</AccumulatedDepreciationAmt>
        <BookValueAmt>678</BookValueAmt>
        <EOYFMVAmt>678</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <LegalFeesAmt>7353</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>-86</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1098</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1658</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>28710</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEETINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>53627</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1107</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>1210</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>277</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>10282</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3976</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3976</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3976</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6489</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6489</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6489</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER TAX</Desc>
        <RevenueAndExpensesPerBooksAmt>395</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>395</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>395</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>3960</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3960</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3960</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITES</Desc>
        <RevenueAndExpensesPerBooksAmt>3767</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3767</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3767</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2945</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2945</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2945</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1658</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1658</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1658</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER TAX</Desc>
        <RevenueAndExpensesPerBooksAmt>101</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>101</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>101</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>3376</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3376</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3376</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITES</Desc>
        <RevenueAndExpensesPerBooksAmt>1772</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1772</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1772</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>6575</BOYBookValueAmt>
        <EOYBookValueAmt>6575</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE</CategoryTxt>
        <Amt>6178</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>EXCISE</CategoryTxt>
        <Amt>1998</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>ASSET MANAGEMENT FEES</CategoryTxt>
        <Amt>19006</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAX</CategoryTxt>
        <Amt>24177</Amt>
        <NetInvestmentIncomeAmt>24177</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>24177</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE TAX</CategoryTxt>
        <Amt>6179</Amt>
        <NetInvestmentIncomeAmt>6179</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6179</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
