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        <DisbursementsCharitablePrpsAmt>3000</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LandEtcSchedule2 documentId="RetDoc2">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND PURCAHSE - SCHOOL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>263043</CostOrOtherBasisAmt>
        <BookValueAmt>263043</BookValueAmt>
        <EOYFMVAmt>263043</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc3">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEE'S</CategoryTxt>
        <LegalFeesAmt>974</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>974</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc4">
      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN LIMITED PARTNERSHIP</Desc>
        <BOYBookValueAmt>18216</BOYBookValueAmt>
        <EOYBookValueAmt>18216</EOYBookValueAmt>
        <EOYFMVAmt>18216</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PREDEVELOPMENT COST</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE RENTAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1173</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1173</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC. OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3321</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3321</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC. PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>15775</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15775</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PARTNERSHIP LOSSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CNI GRANT EXPENSE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COLLECTION LOSSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL AND TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>16529</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16529</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc6">
      <OtherIncomeDetail>
        <Desc>DEVELOPER FEE INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>101496</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>101496</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GP IN OTHER LPS</Desc>
        <RevenueAndExpensesPerBooksAmt>73285</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>73285</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc7">
      <OtherLiabilitiesDetail>
        <Desc>NOTE PAYABLE - LBHA</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc8">
      <TaxesDetail>
        <CategoryTxt>RE TAXES</CategoryTxt>
        <Amt>6740</Amt>
        <DisbursementsCharitablePrpsAmt>6740</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>