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        <DepreciationAmt>92427</DepreciationAmt>
        <BookValueAmt>50766</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>405272</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>371342</DepreciationAmt>
        <BookValueAmt>33930</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>7900405</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3086480</DepreciationAmt>
        <BookValueAmt>4813925</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4954497</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UNBILLED INCOME</Desc>
        <BookValueAmt>10427</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CUSTOMER DEPOSITS</Desc>
        <BookValueAmt>175841</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID INSURANCE</Desc>
        <BookValueAmt>13791</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>200059</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX PAYABLE</Desc>
        <Amt>1288</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTOMER DEPOSITS</Desc>
        <Amt>175841</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>177129</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1206756</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1206756</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1206756</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1031115</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1031115</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1031115</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
