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      <LandEtcGrp>
        <CategoryOrItemTxt>DARTFISH USA VIDEO EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>812</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>812</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HELIX</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4245</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4245</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VOLLEYBALL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6607</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3963</AccumulatedDepreciationAmt>
        <BookValueAmt>2644</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>150 GALLON TANKS (3)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>661</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>661</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1133</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12003</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12003</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BICYCLES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8241</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8241</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1671</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>APPLIANCES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1528</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER/WEED EATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>912</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>912</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TECH EQUIPMENT PA SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2045</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2045</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLOWER &amp; TRIMMER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>704</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT - WOODWAY USA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17895</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>JUICER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11970</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4314</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29435</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ICE MACHINE/COMPRESSOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5429</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5429</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHEVROLET VAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22078</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22078</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STARCRAFT ALL STAR XL-BUS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>94617</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>94617</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PIANO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>106375</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58506</AccumulatedDepreciationAmt>
        <BookValueAmt>47869</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HURDLE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7930</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4229</AccumulatedDepreciationAmt>
        <BookValueAmt>3701</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GOLF CART</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4053</AccumulatedDepreciationAmt>
        <BookValueAmt>3547</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2020 MB SPRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>67065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>36886</AccumulatedDepreciationAmt>
        <BookValueAmt>30179</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRACK EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1585</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>608</AccumulatedDepreciationAmt>
        <BookValueAmt>977</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>INTERNET EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5485</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1463</AccumulatedDepreciationAmt>
        <BookValueAmt>4022</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRACK LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2297</AccumulatedDepreciationAmt>
        <BookValueAmt>8303</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOPS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4835</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>725</AccumulatedDepreciationAmt>
        <BookValueAmt>4110</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMMERCIAL TREADMILL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>77</AccumulatedDepreciationAmt>
        <BookValueAmt>2223</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RESTROOM TRAILERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>73200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10980</AccumulatedDepreciationAmt>
        <BookValueAmt>62220</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>87122</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>87122</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>APPAREL</Desc>
        <RevenueAndExpensesPerBooksAmt>29072</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>29072</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COACHING</Desc>
        <RevenueAndExpensesPerBooksAmt>3234</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3234</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>15700</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15700</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8754</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8754</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IT</Desc>
        <RevenueAndExpensesPerBooksAmt>8000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>2503</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2503</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>1946</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1946</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>18682</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18682</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL ALLOCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>624183</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>624183</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>3121</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3121</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>79466</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>79466</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ARBITRATION AWARD</Desc>
        <RevenueAndExpensesPerBooksAmt>156006</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>156006</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>
