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        <BOYAmt>468892</BOYAmt>
        <EOYAmt>477812</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20003</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>19795</OtherCostOrOtherBasisAmt>
        <BookValueAmt>19795</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>193312</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50191</DepreciationAmt>
        <BookValueAmt>143121</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>355553</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>116696</DepreciationAmt>
        <BookValueAmt>238857</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>94623</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92614</DepreciationAmt>
        <BookValueAmt>2009</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4623</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4623</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>403782</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>667</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>667</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KRISTINE GRIM IS A BOARD MEMBER THAT IS ALSO AN EMPLOYEE. NO COMPENSATION AS A BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT REVIEWS AND SIGNS RETURNS, SUBJECT TO BOARD ACKNOWLEDGEMENT AND APPROVAL. SUBSEQUENT BOARD REVIEW AND TAX TO GAAP ADJUSTMENTS MADE IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>