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        <ManagementAndGeneralAmt>336</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>55875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18625</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>7726</TotalAmt>
        <ProgramServicesAmt>7726</ProgramServicesAmt>
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      <InsuranceGrp>
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        <Desc>SUPPLIES</Desc>
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        <Desc>UTILITIES</Desc>
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        <FundraisingAmt>752</FundraisingAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <TotalAmt>37676</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>82273</CurrentTaxYearMinus3YearsAmt>
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      <TotalSupportAmt>1442401</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>737401</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <BookValueAmt>5820</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2250439</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE-INVESTORS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE-CITY OF BERKELEY</Desc>
        <Amt>105000</Amt>
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    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc4">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MAJOR CONTRIBUTOR</PersonNm>
        <RelationshipWithOrgTxt>MAJOR CONTRIBUTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO PURCHASE BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1300000</OriginalPrincipalAmt>
        <BalanceDueAmt>1300000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1300000</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER PRIOR TO SIGNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROPOSALS ARE BROUGHT BEFORE THE ENTIRE BOARD TO REVIEW, DISCUSS, VOTE, AND IMPLEMENT. ALL BOARD MEMBERS VOTE AND A MAJORITY APPROVAL IS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
