00,000 1600.000 FT Real Estate - Investment In ptshp al cast 1,508,433 1,508.833 CHECKING/SAVINGS ACODUNTS 1,290.729 1,072.488 LOANS DUE FROM INDNIDUALS 1,745,415 1.765415 CORE CLUB NOTE 100,000 100,000 BROKERAGE ACCOUNTS JPM (Bear Steams) 666,892 666.913 J P MORGAN 56,605 56,820 Mort Mc