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      <NonDeductibleLbbyngPltclCYAmt>10208</NonDeductibleLbbyngPltclCYAmt>
      <NonDeductibleLbbyngPltclTotAmt>10208</NonDeductibleLbbyngPltclTotAmt>
      <AggregateReportedDuesNtcAmt>75251</AggregateReportedDuesNtcAmt>
      <TaxableAmt>-65043</TaxableAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>556877</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>372065</DepreciationAmt>
        <BookValueAmt>184812</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>103775</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>96082</DepreciationAmt>
        <BookValueAmt>7693</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>242505</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>9200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9200</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc5">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARK NIX</PersonNm>
        <TitleTxt>EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>164700</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>164700</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WILL BE REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
