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          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID DADA</PersonNm>
          <USAddress>
            <AddressLine1Txt>701 20TH STREET SOUTH</AddressLine1Txt>
            <CityNm>BIRMINGHAM</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35233</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CRISTIN BRAWNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>8265 ROSSI ROAD</AddressLine1Txt>
            <CityNm>BRENTWOOD</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37027</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RALPH FOSTER</PersonNm>
          <USAddress>
            <AddressLine1Txt>2260 COUNTRY CLUB DRIVE</AddressLine1Txt>
            <CityNm>MONTGOMERY</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>36106</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALAN MILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1516 SHELBY FOREST LANE</AddressLine1Txt>
            <CityNm>CHELSEA</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35043</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARIAN ROYSTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>1930A HARRISON DRIVE</AddressLine1Txt>
            <CityNm>GARDENDALE</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35071</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD OF DIR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>COACHING COMMUNITY INNOVATION WORKSHOPS (CCI) - CCI WORKSHOPS ULTIMATELY AIM TO PLACE THE TOOLS FOR DELIBERATION DIRECTLY INTO THE HANDS OF ALABAMIANS. THE DAVID MATHEWS CENTER FOR CIVIC LIFE OFFERS THESE WORKSHOPS TO INDIVIDUALS AND ORGANIZATIONS STATEWIDE TO EQUIP THEM WITH THE TOOLS THEY NEED TO DEVELOP THE DELIBERATIVE MODEL IN THEIR OWN COMMUNITIES. CCI WORKSHOPS ARE DESIGNED TO IMPROVE COMMUNITY CAPACITIES TO MAKE INNOVATIVE DECISIONS, SECURE COMMITMENTS TO ACT TOGETHER, AND LEARN FROM EXPERIENCES. COACHING COMMUNITY INNOVATION WORKSHOPS (CCI) IN 2022 INCLUDED WORKING WITH AUBURN PUBLIC OUTREACH ON THE "SECURING IDENTIFICATION FOR INDIVIDUALS WHO ARE INCARCERATED PROJECT", WORKING ON THE CIVIC INSTITUTE, PLANNING FOR THE APPLIED DEMOCRACY EXCHANGES, AND WORKING WITH THE ALABAMA LEAGUE OF MUNICIPALITIES.</Description1Txt>
        <Expenses1Amt>121546</Expenses1Amt>
        <Description2Txt>JEAN O'CONNOR-SNYDER INTERNSHIP PROGRAM (JOIP) - JOIP IS THE LONGEST RUNNING PROGRAM OF THE DAVID MATHEWS CENTER FOR CIVIC LIFE. THE JOIP INTERNSHIP PROVIDES IMMERSIVE CIVIC LEARNING OPPORTUNITIES FOR COLLEGE STUDENTS TO RESEARCH DELIBERATIVE PRACTICES AND ASSET-BASED APPROACHES FOR WORKING WITH ALABAMIANS IN COMMUNITY-BASED PROJECTS. THE DAVID MATHEWS CENTER FOR CIVIC LIFE ADMINISTERS THE JOIP PROGRAM, COLLABORATING WITH FACULTY MENTORS TO RECRUIT STUDENTS FROM INSTITITIONS OF HIGHER EDUCATION ACROSS ALABAMA. IN 2022, THE JEAN O'CONNOR-SNYDER INTERNSHIP PROGRAM (JOIP) INCLUDED WORKING WITH THE FACULTY MENTORS, HOSTING RETREATS AND MEETINGS, AND CONDUCTING SITE VISITS WITH STUDENTS.</Description2Txt>
        <Expenses2Amt>121546</Expenses2Amt>
        <Description3Txt>ALABAMA ISSUES FORUMS (AIF) - AIF PROVIDES CITIZENS WITH AN OPPORTUNITY TO COME TOGETHER AND ADDRESS AN ISSUE OF PUBLIC CONCERN THROUGH DELIBERATION. DELIBERATION IS A FORM OF DECISION-MAKING THAT ENCOURAGES CITIZENS TO EXAMINE MULTIPLE APPROACHES TO ADDRESSING AN ISSUE AND ULTIMATELY FIND COMMON GROUND FOR ACTION. THROUGH DELIBERATION, A GROUP OF INDIVIDUALS ATTEMPTS TO LOOK AT WHAT MATTERS TO A COMMUNITY IN RELATION TO AN ISSUE AND WEIGH POSSIBLE ACTION IDEAS AGAINST COSTS, CONSEQUENCES, AND TRADEOFFS. A NEUTRAL MODERATOR GUIDES THE DELIBERATIVE DISCUSSION USING AN ISSUE FRAMEWORK PROVIDED BY NATIONAL ISSUES FORUMS (NIF) OR THE DAVID MATHEWS CENTER FOR CIVIC LIFE, AND A NEUTRAL RECORDER WORKS TO CAPTURE AND SHARE THE MAJOR THEMES AND IDEAS. USING THE INFORMATION GATHERED THROUGH FORUM REFLECTIONS AND POST- FORUM QUESTIONNAIRES, THE DAVID MATHEWS CENTER FOR CIVIC LIFE PROVIDES ANNUAL REPORTS TO THE PUBLIC ON HOW CITIZENS ARE THINKING ON ISSUES IN THE AREAS OF CITIZEN RESPONSIBILITY, E</Description3Txt>
        <Expenses3Amt>81031</Expenses3Amt>
        <Description4Txt>TEACHER'S WORKSHOPS - DURING THE WORKSHOPS, THE ORGANIZATION CONDUCTS SUMMER TEACHER TRAINING WORKSHOPS AS WELL AS OTHER EDUCATOR TRAINING WORKSHOPS THROUGHOUT THE YEAR.</Description4Txt>
        <Expenses4Amt>81030</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>0</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>41328</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>41328</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>41328</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>41328</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>41328</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2005-08-31</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>41328</CurrentYearAmt>
          <Year1Amt>58597</Year1Amt>
          <Year2Amt>54461</Year2Amt>
          <Year3Amt>44134</Year3Amt>
          <TotalAmt>198520</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>41328</CurrentYearAmt>
          <Year1Amt>58597</Year1Amt>
          <Year2Amt>54461</Year2Amt>
          <Year3Amt>44134</Year3Amt>
          <TotalAmt>198520</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>SANFORD GUNTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2929 BUOY CIRCLE NE</AddressLine1Txt>
            <CityNm>TUSCALOOSA</CityNm>
            <StateAbbreviationCd>AL</StateAbbreviationCd>
            <ZIPCd>35406</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2053451400</RecipientPhoneNum>
          <RecipientEmailAddressTxt>SGUNTERLAW@YAHOO.COM</RecipientEmailAddressTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>PROGRAM SERVICES</Desc>
          <RelatedOrExemptFunctionIncmAmt>343665</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>57155</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>400820</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>400820</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>DR AND MRS DAVID MATHEWS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>6050 MAD RIVER ROAD</AddressLine1Txt>
          <CityNm>DAYTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45459</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>PROGRAM SERVICES</CategoryTxt>
        <Amt>2869</Amt>
        <AdjustedNetIncomeAmt>2869</AdjustedNetIncomeAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>11476</Amt>
        <DisbursementsCharitablePrpsAmt>11476</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>2 END TABLES</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>523</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 OCCASSIONAL CHAIRS NAVY</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 OCCASSIONAL CHAIRS</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1301</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1236</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 USA OCCASSIONAL CHAIRS</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>962</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>914</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 WING CHAIRS</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1897</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1802</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>95</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FIRE KING 3H VERTICAL FILING</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>5169</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4910</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>259</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 PIECE FIRE PLACE TOOLS</PropertyDesc>
        <AcquiredDt>2013-07-23</AcquiredDt>
        <CostOrOtherBasisAmt>298</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>280</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASE</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1206</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>61</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASE OFFICE 111</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1206</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>61</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRASS LOG HOLDER</PropertyDesc>
        <AcquiredDt>2013-10-18</AcquiredDt>
        <CostOrOtherBasisAmt>86</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>78</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DINING TABLE, 4 CHAIRS</PropertyDesc>
        <AcquiredDt>2013-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>1472</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>62</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FABRIC AND TRIM</PropertyDesc>
        <AcquiredDt>2013-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>2765</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2627</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>138</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FAIRFIELD EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAME - DAVID MATHEWS PORTRAIT</PropertyDesc>
        <AcquiredDt>2013-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>273</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>27</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAMP</PropertyDesc>
        <AcquiredDt>2013-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>131</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>125</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>6</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LATERAL FILE</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>633</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>602</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>31</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEFT EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1938</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEFT EXECUTIVE DESK 2ND</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1938</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OCCASIONAL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>744</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>707</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>37</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OCCASIONAL CHAIR 2ND FLOOR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>481</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>457</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>24</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OIL ON CANVAS PORTRAIT</PropertyDesc>
        <AcquiredDt>2013-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7467</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>533</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRESIDENT DESK TABLE</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2338</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2221</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>117</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RIGHT EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1938</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA - MIDNIGHT AND CORDOVA</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>1145</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1088</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLE</PropertyDesc>
        <AcquiredDt>2013-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>146</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>139</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>7</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USA EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USA EXECUTIVE SWIVEL CHAIR</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>670</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>637</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>33</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>USA RIGHT EXECUTIVE R DESK</PropertyDesc>
        <AcquiredDt>2013-07-09</AcquiredDt>
        <CostOrOtherBasisAmt>2040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1938</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>102</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO AND SOUND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2013-07-05</AcquiredDt>
        <CostOrOtherBasisAmt>1958</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1860</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>98</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONES FOR DMC ADMIN</PropertyDesc>
        <AcquiredDt>2014-01-02</AcquiredDt>
        <CostOrOtherBasisAmt>1183</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NETWORK MANAGEMENT HARDWARE</PropertyDesc>
        <AcquiredDt>2014-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>5178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5178</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DRAPES</PropertyDesc>
        <AcquiredDt>2014-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>2221</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1999</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>222</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLINDS</PropertyDesc>
        <AcquiredDt>2014-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>2275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2048</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>227</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 RUGS</PropertyDesc>
        <AcquiredDt>2014-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>4965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4468</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>497</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 OCCASIONAL CHAIRS</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1808</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1612</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>181</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 BOOKCASES</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>2272</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2026</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>227</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>42" ROUND CONFERENCE TABLE</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>757</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>85</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>6 EXECUTIVE SWIVEL CHAIRS</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>3785</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3375</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>379</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SMALL COMPUTER CREDENZA</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1254</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1118</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>125</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EXECUTIVE DESK</PropertyDesc>
        <AcquiredDt>2014-01-16</AcquiredDt>
        <CostOrOtherBasisAmt>1930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1721</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>193</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAHOGONY PLAN STAND</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>218</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>196</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROUND MIRROR</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>46</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>41</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>3 TIER SHELF</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>74</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>67</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>7</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MIRROR</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>110</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHIPPENDALE MIRROR</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>67</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>60</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>7</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MAPLE WALL HOLDER</PropertyDesc>
        <AcquiredDt>2014-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>43</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>5</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BRASS LAMP</PropertyDesc>
        <AcquiredDt>2014-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>191</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>172</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLACK LAMP</PropertyDesc>
        <AcquiredDt>2014-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>35</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>31</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>4</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELF</PropertyDesc>
        <AcquiredDt>2014-01-13</AcquiredDt>
        <CostOrOtherBasisAmt>36</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>4</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CUSTOM GRAPHIC, LOGOS, SIGNAGE</PropertyDesc>
        <AcquiredDt>2014-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>6987</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6230</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>698</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 FLAG POLES AND FRAMED US FLAG</PropertyDesc>
        <AcquiredDt>2014-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>390</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>345</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON LUMENS EX3220 PROJECTOR</PropertyDesc>
        <AcquiredDt>2014-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>490</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>490</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EPSON DUET TRIPOD PROJECTOR SCREEN</PropertyDesc>
        <AcquiredDt>2014-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>163</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMERICAN VILLAGE CHANGES FOR NEW OFFICES</PropertyDesc>
        <AcquiredDt>2014-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>105600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>23100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>2640</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GLASS TABLE FOR DR. MATHEWS TABLE</PropertyDesc>
        <AcquiredDt>2015-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>362</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>50</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHADOWBOX FRAME - DR. MATHEW'S DOCTORAL ROBE</PropertyDesc>
        <AcquiredDt>2015-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>247</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>34</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MBAIR LAPTOP</PropertyDesc>
        <AcquiredDt>2016-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1099</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1099</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE MBAIR LAPTOP</PropertyDesc>
        <AcquiredDt>2016-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>1429</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1429</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK PRO SERIAL C17SL82KFV</PropertyDesc>
        <AcquiredDt>2017-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>1286</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1286</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RODE RODELINK WIRELESS FILMAMAKER</PropertyDesc>
        <AcquiredDt>2017-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>415</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>326</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TRIPOD</PropertyDesc>
        <AcquiredDt>2017-08-02</AcquiredDt>
        <CostOrOtherBasisAmt>375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>290</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>53</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR FOR DMC PROGRAMMING</PropertyDesc>
        <AcquiredDt>2018-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>552</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR FOR DMC PROGRAMMING</PropertyDesc>
        <AcquiredDt>2018-08-08</AcquiredDt>
        <CostOrOtherBasisAmt>625</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>552</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>73</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>27" IMAC DESKTOP COMPUTER</PropertyDesc>
        <AcquiredDt>2019-04-11</AcquiredDt>
        <CostOrOtherBasisAmt>2669</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2002</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>533</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW LENS FOR DC VIDEO CAMERA</PropertyDesc>
        <AcquiredDt>2019-06-27</AcquiredDt>
        <CostOrOtherBasisAmt>438</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>307</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>87</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-07-25</AcquiredDt>
        <CostOrOtherBasisAmt>1085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>741</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>217</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BEATS GRIP CAMERA ADAPTER</PropertyDesc>
        <AcquiredDt>2019-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>151</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>93</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE 16" MACBROOK PRO</PropertyDesc>
        <AcquiredDt>2020-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>2321</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>464</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE 16" MACBOOK PRO</PropertyDesc>
        <AcquiredDt>2020-10-13</AcquiredDt>
        <CostOrOtherBasisAmt>2698</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1214</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>540</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>13" MACBOOK AIR</PropertyDesc>
        <AcquiredDt>2020-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>1261</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>253</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE AND CHAIRS</PropertyDesc>
        <AcquiredDt>2021-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>2750</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>550</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>550</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGN FOR BUILDING</PropertyDesc>
        <AcquiredDt>2022-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
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        <PropertyDesc>SOFA FOR ENTRY</PropertyDesc>
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        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 SITTING CHAIRS - ENTRYWAY</PropertyDesc>
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      <InvestmentsOtherGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND MAILING SERVICES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION INSURANC</Desc>
        <RevenueAndExpensesPerBooksAmt>854</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALITY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2482</RevenueAndExpensesPerBooksAmt>
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        <Desc>EVENT EXPENSES</Desc>
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        <AdjustedNetIncomeAmt>12886</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>706</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>706</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1211</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1211</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>5972</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5972</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>5</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INTERN EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4522</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE FEES</Desc>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>612</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>105</RevenueAndExpensesPerBooksAmt>
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        <Desc>POSTAGE AND MAILING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>14</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1884</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>30</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4054</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>3417</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALITY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>216</RevenueAndExpensesPerBooksAmt>
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        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1121</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FEDERAL TAX EXPENSE</Desc>
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        <Desc>COMPUTER SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>61</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PENALTIES EARLY CD WITHDRAWAL</Desc>
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      <OtherLiabilitiesDetail>
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      <OtherProfessionalFeesDetail>
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</Return>