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          <PersonNm>CHARLOTTE J BRYNN</PersonNm>
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            <CityNm>MORRISVILLE</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
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          <TitleTxt>HEAD SWIM COACH</TitleTxt>
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          <PersonNm>SEAN HUNT</PersonNm>
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            <AddressLine1Txt>3 CHELSEA CIRCLE</AddressLine1Txt>
            <CityNm>SO BURLINGTON</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05403</ZIPCd>
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          <TitleTxt>CUSTOMER SERVICE MAN</TitleTxt>
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        <Description1Txt>THE SWIMMING POOL IS AVAILABLE TO THE SURROUNDING COMMUNITYFOR 105 HOURS A WEEK THROUGHOUT THE YEAR. IT PROVIDES SWIM LESSONS FOR OVER TEN LEVELS OF SWIMMERS WITH EACH CLASS</Description1Txt>
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        <Description2Txt>GENERALLY MEETING ONCE A WEEK FOR SIX WEEKS. STOWE SWIMMERS FOUNDATION ALSO HAS A SWIM TEAM CONSISTING OF SWIMMERS AGES 6 TO 18. THE FOUNDATION OFFERS BOTH PERSONAL TRAINING AND</Description2Txt>
        <Expenses2Amt>0</Expenses2Amt>
        <Description3Txt>OVER 20 GROUP FITNESS CLASSES EACH WEEK.</Description3Txt>
        <Expenses3Amt>0</Expenses3Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>189686</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>14615</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>204301</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>204301</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3065</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>201236</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>10062</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>-28902</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>35035</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>6133</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2000-11-14</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>1811</CurrentYearAmt>
          <Year1Amt>12660</Year1Amt>
          <Year2Amt>12085</Year2Amt>
          <Year3Amt>906</Year3Amt>
          <TotalAmt>27462</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>1539</CurrentYearAmt>
          <Year1Amt>10761</Year1Amt>
          <Year2Amt>10272</Year2Amt>
          <Year3Amt>770</Year3Amt>
          <TotalAmt>23343</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>6133</CurrentYearAmt>
          <Year1Amt>322855</Year1Amt>
          <Year2Amt>386401</Year2Amt>
          <Year3Amt>286123</Year3Amt>
          <TotalAmt>1001512</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>6133</CurrentYearAmt>
          <Year1Amt>322855</Year1Amt>
          <Year2Amt>386401</Year2Amt>
          <Year3Amt>286123</Year3Amt>
          <TotalAmt>1001512</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>4062995</CurrentYearAmt>
          <Year1Amt>4174520</Year1Amt>
          <Year3Amt>4670967</Year3Amt>
          <TotalAmt>12908482</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>3719167</CurrentYearAmt>
          <Year1Amt>3907702</Year1Amt>
          <Year2Amt>4061591</Year2Amt>
          <Year3Amt>4088857</Year3Amt>
          <TotalAmt>15777317</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>SWIM CLUB</Desc>
          <RelatedOrExemptFunctionIncmAmt>34225</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>POOL RENTAL</Desc>
          <RelatedOrExemptFunctionIncmAmt>1275</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>DAY FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>203438</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TRAINING</Desc>
          <RelatedOrExemptFunctionIncmAmt>66472</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>PRIVATE LESSONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>62265</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>GROUP LESSONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>42160</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>GROUP FITNESS INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>79752</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>607491</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2615</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>3306</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TOWEL MEMBERSHIP</Desc>
          <ExclusionCd>03</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>TOWEL FEES</Desc>
          <ExclusionCd>03</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>GIFT CERTIFICATES</Desc>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>LOCKER RENTAL</Desc>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>1419</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>IRS - CARES ACT DEPOSIT</Desc>
          <RelatedOrExemptFunctionIncmAmt>117824</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>REGISTRATION</Desc>
          <RelatedOrExemptFunctionIncmAmt>2497</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>7340</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>1217399</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>1224739</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>.</LineNumberTxt>
          <RelationshipStatementTxt>STOWE SWIMMERS FOUNDATION IS IN PART SUPPORTED BY REVENUE EARNED BY VARIOUS ACTIVITIES THAT CONTRIBUTE TO ITS TAX EXEMPT PURPOSE. INCLUDED IN THAT REVENUE IS THE FOLLOWING:</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE THAT IT RECEIVES IN EXCHANGE FOR SERVICES PROVIDED INCLUDING SWIMMING AND FITNESS LESSONS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>2</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE EARNED THROUGH MEMBERSHIP FEES PAID BY USERS OF ITS FACILITIES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
          <RelationshipStatementTxt>REVENUE EARNED THROUGH SPECIAL EVENTS, GIFT CERTIFICATES, AND RENTALS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>THE MILL FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O BURTON 180 QUEEN CITY PARK RD</AddressLine1Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05401</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ALCYON FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1205 NORTH ORANGE STREET</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19801</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>JANET HARRIS</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>155 W 68TH ST 823</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10023</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>4869</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4869</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>BOOKKEEPING</CategoryTxt>
        <Amt>7730</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7730</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>430000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-SWIM COMP.</PropertyDesc>
        <AcquiredDt>2001-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1811578</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1066438</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>46451</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>46451</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG &amp; IMP. - SWIM</PropertyDesc>
        <AcquiredDt>2001-07-20</AcquiredDt>
        <CostOrOtherBasisAmt>1699318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>996687</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>43572</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>43572</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPROVEMEN</PropertyDesc>
        <AcquiredDt>2002-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>57751</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>53313</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1481</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1481</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2002-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>931</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>931</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UNDERWATER CAMERA</PropertyDesc>
        <AcquiredDt>2003-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>466</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-03-02</AcquiredDt>
        <CostOrOtherBasisAmt>2019</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2019</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>513</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>513</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TV MONITOR</PropertyDesc>
        <AcquiredDt>2003-08-14</AcquiredDt>
        <CostOrOtherBasisAmt>187</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>187</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FIXTURES</PropertyDesc>
        <AcquiredDt>2003-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>309</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>309</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2004-01-24</AcquiredDt>
        <CostOrOtherBasisAmt>4985</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2003-12-16</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER MONITOR</PropertyDesc>
        <AcquiredDt>2004-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2004-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>1132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELEPHONE</PropertyDesc>
        <AcquiredDt>2004-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>258</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE</PropertyDesc>
        <AcquiredDt>2004-06-04</AcquiredDt>
        <CostOrOtherBasisAmt>1510</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1510</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA</PropertyDesc>
        <AcquiredDt>2004-06-07</AcquiredDt>
        <CostOrOtherBasisAmt>4821</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4821</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2004-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>258</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL GRATES</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LIGHT FIXTURES</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FIRE ALARM SYSTEM</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1770</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>240</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>1398</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1217</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>181</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>181</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM</PropertyDesc>
        <AcquiredDt>2019-01-07</AcquiredDt>
        <CostOrOtherBasisAmt>486</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>486</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2019-01-29</AcquiredDt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-12-06</AcquiredDt>
        <CostOrOtherBasisAmt>6187</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>884</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>884</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE</PropertyDesc>
        <AcquiredDt>2019-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>606</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>606</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2019-02-15</AcquiredDt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>381</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>75</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>75</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-12-07</AcquiredDt>
        <CostOrOtherBasisAmt>1960</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1540</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>280</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>280</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-12-08</AcquiredDt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>39</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>7</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-12-10</AcquiredDt>
        <CostOrOtherBasisAmt>246</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>193</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>253</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>297</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>231</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>165</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GYM FLOOR</PropertyDesc>
        <AcquiredDt>2019-01-31</AcquiredDt>
        <CostOrOtherBasisAmt>1010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>357</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>1592</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1592</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>2019-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>4346</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3312</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>1902</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1428</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-03-13</AcquiredDt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>599</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-08-09</AcquiredDt>
        <CostOrOtherBasisAmt>3509</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>501</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>501</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
        <AcquiredDt>2019-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>4100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1297</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SILOS</PropertyDesc>
        <AcquiredDt>2019-09-01</AcquiredDt>
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        <PriorYearDepreciationAmt>784</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>165</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>165</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BOILER</PropertyDesc>
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        <CostOrOtherBasisAmt>3868</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
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        <AdjustedNetIncomeAmt>192</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SILOS</PropertyDesc>
        <AcquiredDt>2019-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>4665</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1451</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>311</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>311</AdjustedNetIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-09-28</AcquiredDt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>495</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-10-05</AcquiredDt>
        <CostOrOtherBasisAmt>248</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>164</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>5588</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
        <AcquiredDt>2020-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>3359</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>480</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
        <AcquiredDt>2020-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>116</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>TELEVISION</PropertyDesc>
        <AcquiredDt>2020-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>1060</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>151</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
        <AcquiredDt>2020-05-13</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNS</PropertyDesc>
        <AcquiredDt>2021-05-08</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>140</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>2676</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1528</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>382</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>382</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-05-10</AcquiredDt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>894</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>290</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>290</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AUDIO &amp; VISUAL</PropertyDesc>
        <AcquiredDt>2021-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>3307</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>472</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNS</PropertyDesc>
        <AcquiredDt>2021-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>2825</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>517</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>188</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>5721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2043</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>817</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2021-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>8165</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2915</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ASPHALT PATCHWORK</PropertyDesc>
        <AcquiredDt>2022-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>187</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>80</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>80</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-02-18</AcquiredDt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1053</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>468</CurrentYearExpenseAmt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
        <AcquiredDt>2022-03-01</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
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        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BATHROOM FIXTURE</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PARKING LOT</PropertyDesc>
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      <DepreciationPropertyGrp>
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        <CostOrOtherBasisAmt>5945</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING AUTOMATION CONTROL</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOT WATER BOILER</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
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        <CostOrOtherBasisAmt>24889</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>POOL SLIDE</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FITNESS EQUIPMENT</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
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        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TV MONITOR</CategoryOrItemTxt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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      <LandEtcGrp>
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        <CostOrOtherBasisAmt>4985</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4985</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>445</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>445</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1132</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>258</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>258</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1510</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1510</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4821</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4821</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>271</AccumulatedDepreciationAmt>
        <BookValueAmt>254</BookValueAmt>
        <EOYFMVAmt>254</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>207</AccumulatedDepreciationAmt>
        <BookValueAmt>193</BookValueAmt>
        <EOYFMVAmt>193</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOCKER ROOM IMP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>461</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>461</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOCKER ROOM IMP.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPIN BIKES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1999</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1999</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2249</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6747</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6747</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES &amp; CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3860</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3860</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXERCISE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TABLES &amp; CHAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4880</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4880</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDSET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>16895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8660</AccumulatedDepreciationAmt>
        <BookValueAmt>8235</BookValueAmt>
        <EOYFMVAmt>8235</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41607</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21162</AccumulatedDepreciationAmt>
        <BookValueAmt>20445</BookValueAmt>
        <EOYFMVAmt>20445</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33810</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17123</AccumulatedDepreciationAmt>
        <BookValueAmt>16687</BookValueAmt>
        <EOYFMVAmt>16687</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>64285</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32549</AccumulatedDepreciationAmt>
        <BookValueAmt>31736</BookValueAmt>
        <EOYFMVAmt>31736</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11435</AccumulatedDepreciationAmt>
        <BookValueAmt>11138</BookValueAmt>
        <EOYFMVAmt>11138</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>77945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39313</AccumulatedDepreciationAmt>
        <BookValueAmt>38632</BookValueAmt>
        <EOYFMVAmt>38632</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PICTURE FRAMES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20763</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10463</AccumulatedDepreciationAmt>
        <BookValueAmt>10300</BookValueAmt>
        <EOYFMVAmt>10300</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1781</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DONATION WALLS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>66514</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>33390</AccumulatedDepreciationAmt>
        <BookValueAmt>33124</BookValueAmt>
        <EOYFMVAmt>33124</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>292435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>146836</AccumulatedDepreciationAmt>
        <BookValueAmt>145599</BookValueAmt>
        <EOYFMVAmt>145599</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3065</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3065</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2206</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2206</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CHEM CONTROL UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3211</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL PRINTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3440</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3440</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7980</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7980</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>229</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>229</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>193</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>193</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10824</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12758</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6377</AccumulatedDepreciationAmt>
        <BookValueAmt>6381</BookValueAmt>
        <EOYFMVAmt>6381</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL TOYS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1150</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>654</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>654</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLEANING MACHINE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>555</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>555</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3180</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3180</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>397550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>198782</AccumulatedDepreciationAmt>
        <BookValueAmt>198768</BookValueAmt>
        <EOYFMVAmt>198768</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>384</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>384</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1688</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1688</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15562</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7747</AccumulatedDepreciationAmt>
        <BookValueAmt>7815</BookValueAmt>
        <EOYFMVAmt>7815</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>241</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>241</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3545</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3545</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>498</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>498</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>301</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>301</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>360</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>360</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3010</AccumulatedDepreciationAmt>
        <BookValueAmt>3032</BookValueAmt>
        <EOYFMVAmt>3032</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>527450</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>261464</AccumulatedDepreciationAmt>
        <BookValueAmt>265986</BookValueAmt>
        <EOYFMVAmt>265986</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3186</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>603</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>603</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>296</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>296</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1028</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>42</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>80</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2550</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>849</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>849</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4714</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4714</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CLEANING EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>671</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>671</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>182</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TRAINING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1565</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1565</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>119</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>119</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2304</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2304</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5087</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5087</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2035</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2035</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>518</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>518</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3573</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3573</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2772</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2772</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>733</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>733</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2610</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2610</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>158</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>158</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>990</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>990</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>295435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>145819</AccumulatedDepreciationAmt>
        <BookValueAmt>149616</BookValueAmt>
        <EOYFMVAmt>149616</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>214</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>214</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23719</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23719</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>323</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4505</AccumulatedDepreciationAmt>
        <BookValueAmt>4636</BookValueAmt>
        <EOYFMVAmt>4636</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>101</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2596</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19626</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19626</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9092</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9092</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4115</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4115</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>230805</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>113922</AccumulatedDepreciationAmt>
        <BookValueAmt>116883</BookValueAmt>
        <EOYFMVAmt>116883</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>326</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>326</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG SERV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>815</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG SERV EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>186</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3167</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>728</AccumulatedDepreciationAmt>
        <BookValueAmt>760</BookValueAmt>
        <EOYFMVAmt>760</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8672</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8672</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>736</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>736</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROG ROOM EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>87</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>87</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9754</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4792</AccumulatedDepreciationAmt>
        <BookValueAmt>4962</BookValueAmt>
        <EOYFMVAmt>4962</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PROGRAM EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>126</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>126</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>71</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>71</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISIONS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2695</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1250</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>408</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>408</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ARTWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4122</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4122</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>453</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>453</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>262</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>262</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>457</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>457</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195743</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>96198</AccumulatedDepreciationAmt>
        <BookValueAmt>99545</BookValueAmt>
        <EOYFMVAmt>99545</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>953</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>953</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>494</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>345</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>345</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>286</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>286</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2608</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2608</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>167</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28299</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>515</AccumulatedDepreciationAmt>
        <BookValueAmt>535</BookValueAmt>
        <EOYFMVAmt>535</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>203100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>99386</AccumulatedDepreciationAmt>
        <BookValueAmt>103714</BookValueAmt>
        <EOYFMVAmt>103714</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING EXPANSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1737</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>859</AccumulatedDepreciationAmt>
        <BookValueAmt>878</BookValueAmt>
        <EOYFMVAmt>878</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MUSIC SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2606</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2606</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>132</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>132</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6704</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6704</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>123</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>123</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1182</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WALL POSTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1868</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1652</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1652</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9967</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4391</AccumulatedDepreciationAmt>
        <BookValueAmt>5576</BookValueAmt>
        <EOYFMVAmt>5576</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>238925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>238925</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>495</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>495</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2710</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2710</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>687</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>687</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1481</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1481</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1068</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1068</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXPANSION &amp; IMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>565151</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>275329</AccumulatedDepreciationAmt>
        <BookValueAmt>289822</BookValueAmt>
        <EOYFMVAmt>289822</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55141</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55141</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3493</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3493</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>986</AccumulatedDepreciationAmt>
        <BookValueAmt>1164</BookValueAmt>
        <EOYFMVAmt>1164</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>532</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3283</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1498</AccumulatedDepreciationAmt>
        <BookValueAmt>1785</BookValueAmt>
        <EOYFMVAmt>1785</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>433</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>433</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1264</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1264</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PAVING PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2919</AccumulatedDepreciationAmt>
        <BookValueAmt>3541</BookValueAmt>
        <EOYFMVAmt>3541</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>598</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7875</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7875</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>314</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>314</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>556</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>556</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8475</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6865</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>279</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8370</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REFRIGERATOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>336</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>336</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1515</AccumulatedDepreciationAmt>
        <BookValueAmt>1985</BookValueAmt>
        <EOYFMVAmt>1985</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CONDENSORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>23340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>23340</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>218</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEATING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3836</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3836</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>418</AccumulatedDepreciationAmt>
        <BookValueAmt>582</BookValueAmt>
        <EOYFMVAmt>582</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5631</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5631</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>420</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>420</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3317</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3317</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>549</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>546</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL FILTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2220</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL GRATES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13266</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1995</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1995</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2843</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2843</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55462</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>55462</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNAGE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2602</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2602</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5600</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>819</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>819</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MEDICAL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1496</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL RESURFACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11535</AccumulatedDepreciationAmt>
        <BookValueAmt>18965</BookValueAmt>
        <EOYFMVAmt>18965</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2484</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6849</AccumulatedDepreciationAmt>
        <BookValueAmt>11351</BookValueAmt>
        <EOYFMVAmt>11351</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>76</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LIGHT FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2785</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE ALARM SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>850</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2838</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2835</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>567</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>567</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1897</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3411</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3411</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>107</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>107</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4342</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4342</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1859</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1859</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>434</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNITURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3769</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3766</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>133</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>133</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>561</AccumulatedDepreciationAmt>
        <BookValueAmt>939</BookValueAmt>
        <EOYFMVAmt>939</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1900</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>391</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DRIVEWAY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3567</AccumulatedDepreciationAmt>
        <BookValueAmt>6618</BookValueAmt>
        <EOYFMVAmt>6618</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>975</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>975</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>977</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>977</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHOWER FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>101</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>98</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4066</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2640</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4066</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4066</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>733</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>733</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SWIM SUIT DRYER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>623</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>623</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3135</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3135</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3917</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3917</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>938</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>938</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>257</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>257</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>435</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>435</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>160</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>594</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>594</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>127</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>127</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>93</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>93</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>307</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>472</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5387</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5387</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3350</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>773</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>773</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>696</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>693</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>313</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>313</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14320</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14320</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1824</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1824</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>280</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>280</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3496</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3496</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>391</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>391</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>147</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>147</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>171</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>171</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>424</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1643</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1643</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>840</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>840</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAUCETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2136</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2136</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BALANCE CONTROL SY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2460</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1463</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>METALWORKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6307</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>832</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>832</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4517</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4517</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12310</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9510</AccumulatedDepreciationAmt>
        <BookValueAmt>2800</BookValueAmt>
        <EOYFMVAmt>2800</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2638</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2638</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3564</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3564</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC TESTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1796</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1796</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3149</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3149</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18866</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18866</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3822</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3822</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>272</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>272</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER VALVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5749</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5749</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WATER EXTRACTOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>674</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>674</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HEATING EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>731</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>731</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3499</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1621</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1621</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>211</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ENGINEERING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3121</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3121</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2914</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2914</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5712</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5712</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1209</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1209</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12319</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1443</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1203</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1203</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERAS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>685</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>685</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1017</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1017</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>405</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>405</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1871</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1871</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>329</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIRCULATION PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1249</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1246</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPRESSOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3787</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3787</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIRCULATION PUMP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2873</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2870</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CO2 SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2468</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL CLEANER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3703</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3703</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3387</AccumulatedDepreciationAmt>
        <BookValueAmt>2905</BookValueAmt>
        <EOYFMVAmt>2905</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>946</AccumulatedDepreciationAmt>
        <BookValueAmt>804</BookValueAmt>
        <EOYFMVAmt>804</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL CLEANER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4019</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4019</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1329</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1329</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>489</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1590</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1590</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FIRE EXTINGUISHERS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>599</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>599</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1000</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1750</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1750</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>841</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>841</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8785</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4688</AccumulatedDepreciationAmt>
        <BookValueAmt>4097</BookValueAmt>
        <EOYFMVAmt>4097</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3890</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3890</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FAN AND UV CONTRACT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6110</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6110</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7622</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3744</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3744</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1040</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>523</AccumulatedDepreciationAmt>
        <BookValueAmt>517</BookValueAmt>
        <EOYFMVAmt>517</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1586</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1586</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>330</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>748</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>748</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>535</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>532</AccumulatedDepreciationAmt>
        <BookValueAmt>3</BookValueAmt>
        <EOYFMVAmt>3</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1553</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1553</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>640</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>640</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>118</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14528</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81885</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>81885</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EYE WASH STATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1118</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1118</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2010</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1398</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>VACUUM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>486</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>486</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6187</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5746</AccumulatedDepreciationAmt>
        <BookValueAmt>441</BookValueAmt>
        <EOYFMVAmt>441</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>606</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>606</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>525</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>525</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>528</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>456</AccumulatedDepreciationAmt>
        <BookValueAmt>72</BookValueAmt>
        <EOYFMVAmt>72</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1960</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1820</AccumulatedDepreciationAmt>
        <BookValueAmt>140</BookValueAmt>
        <EOYFMVAmt>140</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>50</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>46</AccumulatedDepreciationAmt>
        <BookValueAmt>4</BookValueAmt>
        <EOYFMVAmt>4</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>246</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>228</AccumulatedDepreciationAmt>
        <BookValueAmt>18</BookValueAmt>
        <EOYFMVAmt>18</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>319</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>299</AccumulatedDepreciationAmt>
        <BookValueAmt>20</BookValueAmt>
        <EOYFMVAmt>20</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>273</AccumulatedDepreciationAmt>
        <BookValueAmt>24</BookValueAmt>
        <EOYFMVAmt>24</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>210</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>195</AccumulatedDepreciationAmt>
        <BookValueAmt>15</BookValueAmt>
        <EOYFMVAmt>15</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>GYM FLOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1010</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>424</AccumulatedDepreciationAmt>
        <BookValueAmt>586</BookValueAmt>
        <EOYFMVAmt>586</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1592</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1592</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4346</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3933</AccumulatedDepreciationAmt>
        <BookValueAmt>413</BookValueAmt>
        <EOYFMVAmt>413</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1902</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1700</AccumulatedDepreciationAmt>
        <BookValueAmt>202</BookValueAmt>
        <EOYFMVAmt>202</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>713</AccumulatedDepreciationAmt>
        <BookValueAmt>87</BookValueAmt>
        <EOYFMVAmt>87</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3509</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2923</AccumulatedDepreciationAmt>
        <BookValueAmt>586</BookValueAmt>
        <EOYFMVAmt>586</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1570</AccumulatedDepreciationAmt>
        <BookValueAmt>2530</BookValueAmt>
        <EOYFMVAmt>2530</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2482</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>949</AccumulatedDepreciationAmt>
        <BookValueAmt>1533</BookValueAmt>
        <EOYFMVAmt>1533</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3868</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3868</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SILOS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4665</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1762</AccumulatedDepreciationAmt>
        <BookValueAmt>2903</BookValueAmt>
        <EOYFMVAmt>2903</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>745</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>601</AccumulatedDepreciationAmt>
        <BookValueAmt>144</BookValueAmt>
        <EOYFMVAmt>144</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>248</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>199</AccumulatedDepreciationAmt>
        <BookValueAmt>49</BookValueAmt>
        <EOYFMVAmt>49</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4323</AccumulatedDepreciationAmt>
        <BookValueAmt>1265</BookValueAmt>
        <EOYFMVAmt>1265</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3359</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2440</AccumulatedDepreciationAmt>
        <BookValueAmt>919</BookValueAmt>
        <EOYFMVAmt>919</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>815</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>590</AccumulatedDepreciationAmt>
        <BookValueAmt>225</BookValueAmt>
        <EOYFMVAmt>225</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>768</AccumulatedDepreciationAmt>
        <BookValueAmt>292</BookValueAmt>
        <EOYFMVAmt>292</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOUND SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>550</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>402</AccumulatedDepreciationAmt>
        <BookValueAmt>148</BookValueAmt>
        <EOYFMVAmt>148</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2105</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>572</AccumulatedDepreciationAmt>
        <BookValueAmt>1533</BookValueAmt>
        <EOYFMVAmt>1533</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2676</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1910</AccumulatedDepreciationAmt>
        <BookValueAmt>766</BookValueAmt>
        <EOYFMVAmt>766</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1184</AccumulatedDepreciationAmt>
        <BookValueAmt>265</BookValueAmt>
        <EOYFMVAmt>265</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUDIO &amp; VISUAL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3307</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1888</AccumulatedDepreciationAmt>
        <BookValueAmt>1419</BookValueAmt>
        <EOYFMVAmt>1419</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SIGNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2825</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>705</AccumulatedDepreciationAmt>
        <BookValueAmt>2120</BookValueAmt>
        <EOYFMVAmt>2120</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5721</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2860</AccumulatedDepreciationAmt>
        <BookValueAmt>2861</BookValueAmt>
        <EOYFMVAmt>2861</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8165</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4081</AccumulatedDepreciationAmt>
        <BookValueAmt>4084</BookValueAmt>
        <EOYFMVAmt>4084</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ASPHALT PATCHWORK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>267</AccumulatedDepreciationAmt>
        <BookValueAmt>933</BookValueAmt>
        <EOYFMVAmt>933</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3275</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1521</AccumulatedDepreciationAmt>
        <BookValueAmt>1754</BookValueAmt>
        <EOYFMVAmt>1754</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15600</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3380</AccumulatedDepreciationAmt>
        <BookValueAmt>12220</BookValueAmt>
        <EOYFMVAmt>12220</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3939</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1783</AccumulatedDepreciationAmt>
        <BookValueAmt>2156</BookValueAmt>
        <EOYFMVAmt>2156</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>925</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>407</AccumulatedDepreciationAmt>
        <BookValueAmt>518</BookValueAmt>
        <EOYFMVAmt>518</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BATHROOM FIXTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>777</AccumulatedDepreciationAmt>
        <BookValueAmt>990</BookValueAmt>
        <EOYFMVAmt>990</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>473</AccumulatedDepreciationAmt>
        <BookValueAmt>427</BookValueAmt>
        <EOYFMVAmt>427</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>639</AccumulatedDepreciationAmt>
        <BookValueAmt>849</BookValueAmt>
        <EOYFMVAmt>849</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27588</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5517</AccumulatedDepreciationAmt>
        <BookValueAmt>22071</BookValueAmt>
        <EOYFMVAmt>22071</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2264</AccumulatedDepreciationAmt>
        <BookValueAmt>3681</BookValueAmt>
        <EOYFMVAmt>3681</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5407</AccumulatedDepreciationAmt>
        <BookValueAmt>9246</BookValueAmt>
        <EOYFMVAmt>9246</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING AUTOMATION CONTROL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>79306</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13658</AccumulatedDepreciationAmt>
        <BookValueAmt>65648</BookValueAmt>
        <EOYFMVAmt>65648</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8475</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1365</AccumulatedDepreciationAmt>
        <BookValueAmt>7110</BookValueAmt>
        <EOYFMVAmt>7110</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9174</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1479</AccumulatedDepreciationAmt>
        <BookValueAmt>7695</BookValueAmt>
        <EOYFMVAmt>7695</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HOT WATER BOILER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6009</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1931</AccumulatedDepreciationAmt>
        <BookValueAmt>4078</BookValueAmt>
        <EOYFMVAmt>4078</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24889</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3733</AccumulatedDepreciationAmt>
        <BookValueAmt>21156</BookValueAmt>
        <EOYFMVAmt>21156</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL SLIDE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2752</AccumulatedDepreciationAmt>
        <BookValueAmt>16299</BookValueAmt>
        <EOYFMVAmt>16299</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8977</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2564</AccumulatedDepreciationAmt>
        <BookValueAmt>6413</BookValueAmt>
        <EOYFMVAmt>6413</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18540</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2060</AccumulatedDepreciationAmt>
        <BookValueAmt>16480</BookValueAmt>
        <EOYFMVAmt>16480</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FITNESS EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2826</AccumulatedDepreciationAmt>
        <BookValueAmt>9668</BookValueAmt>
        <EOYFMVAmt>9668</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1085</AccumulatedDepreciationAmt>
        <BookValueAmt>4610</BookValueAmt>
        <EOYFMVAmt>4610</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>369</AccumulatedDepreciationAmt>
        <BookValueAmt>3781</BookValueAmt>
        <EOYFMVAmt>3781</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3116</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>556</AccumulatedDepreciationAmt>
        <BookValueAmt>2560</BookValueAmt>
        <EOYFMVAmt>2560</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>935</AccumulatedDepreciationAmt>
        <BookValueAmt>5107</BookValueAmt>
        <EOYFMVAmt>5107</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FLOORING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10822</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>781</AccumulatedDepreciationAmt>
        <BookValueAmt>10041</BookValueAmt>
        <EOYFMVAmt>10041</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FENCING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>277</AccumulatedDepreciationAmt>
        <BookValueAmt>3873</BookValueAmt>
        <EOYFMVAmt>3873</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>253</AccumulatedDepreciationAmt>
        <BookValueAmt>2407</BookValueAmt>
        <EOYFMVAmt>2407</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>35</AccumulatedDepreciationAmt>
        <BookValueAmt>390</BookValueAmt>
        <EOYFMVAmt>390</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1168</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32</AccumulatedDepreciationAmt>
        <BookValueAmt>1136</BookValueAmt>
        <EOYFMVAmt>1136</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4398</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>209</AccumulatedDepreciationAmt>
        <BookValueAmt>4189</BookValueAmt>
        <EOYFMVAmt>4189</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6937</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>165</AccumulatedDepreciationAmt>
        <BookValueAmt>6772</BookValueAmt>
        <EOYFMVAmt>6772</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1732</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>19</AccumulatedDepreciationAmt>
        <BookValueAmt>1713</BookValueAmt>
        <EOYFMVAmt>1713</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1352</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15</AccumulatedDepreciationAmt>
        <BookValueAmt>1337</BookValueAmt>
        <EOYFMVAmt>1337</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1</AccumulatedDepreciationAmt>
        <BookValueAmt>231</BookValueAmt>
        <EOYFMVAmt>231</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>POOL EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4759</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>57</AccumulatedDepreciationAmt>
        <BookValueAmt>4702</BookValueAmt>
        <EOYFMVAmt>4702</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4202</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>4202</BookValueAmt>
        <EOYFMVAmt>4202</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3020</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>3020</BookValueAmt>
        <EOYFMVAmt>3020</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>3040</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3040</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION COURSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1015</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1015</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SWIM TEAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4794</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4794</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>34336</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>34336</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY SYSTEM</Desc>
        <RevenueAndExpensesPerBooksAmt>610</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>610</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GROUP FITNESS</Desc>
        <RevenueAndExpensesPerBooksAmt>673</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>673</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MUSIC COPYRIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>674</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>674</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REFUNDS</Desc>
        <RevenueAndExpensesPerBooksAmt>259</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>259</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>12454</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>12454</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOWEL SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>919</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>919</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>919</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6613</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6613</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POOL MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2484</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2484</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>25839</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25839</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>1222</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1222</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY/OFFICERS INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>27646</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>27646</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>6313</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>6313</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1414</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1414</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OPERATING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>41383</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>41383</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>2326</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2326</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2326</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>46407</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>46407</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CERTIFICATE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2625</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2625</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>4975</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4975</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>1821</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1821</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATION WALL</Desc>
        <RevenueAndExpensesPerBooksAmt>772</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>772</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM RELATED NET LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-194668</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>-28902</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>SWIM CLUB</Desc>
        <RevenueAndExpensesPerBooksAmt>34225</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>34225</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>POOL RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1275</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1275</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1275</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DAY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>203438</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>203438</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>66472</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>66472</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PRIVATE LESSONS</Desc>
        <RevenueAndExpensesPerBooksAmt>62265</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>62265</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GROUP LESSONS</Desc>
        <RevenueAndExpensesPerBooksAmt>42160</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>42160</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GROUP FITNESS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>79752</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>79752</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>LOCKER RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>1419</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1419</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1419</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>IRS - CARES ACT DEPOSIT</Desc>
        <RevenueAndExpensesPerBooksAmt>117824</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>117824</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>REGISTRATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2497</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2497</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES AND ASSESSMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>607491</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>607491</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>OUTSTANDING GIFT CERTIFICATES</Desc>
        <BOYBookValueAmt>5584</BOYBookValueAmt>
        <EOYBookValueAmt>6351</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DUE TO MEMBERS</Desc>
        <BOYBookValueAmt>1608</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PREPAID LESSONS</Desc>
        <BOYBookValueAmt>23982</BOYBookValueAmt>
        <EOYBookValueAmt>23836</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>285</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>285</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING</CategoryTxt>
        <Amt>16291</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>16291</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>45591</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>45591</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAXES</CategoryTxt>
        <Amt>2000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>