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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>90000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>86662</AccumulatedDepreciationAmt>
        <BookValueAmt>3338</BookValueAmt>
        <EOYFMVAmt>3338</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14434</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11840</AccumulatedDepreciationAmt>
        <BookValueAmt>2594</BookValueAmt>
        <EOYFMVAmt>2594</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>44197</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32201</AccumulatedDepreciationAmt>
        <BookValueAmt>11996</BookValueAmt>
        <EOYFMVAmt>11996</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4756</AccumulatedDepreciationAmt>
        <BookValueAmt>2455</BookValueAmt>
        <EOYFMVAmt>2455</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86266</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>80912</AccumulatedDepreciationAmt>
        <BookValueAmt>5354</BookValueAmt>
        <EOYFMVAmt>5354</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32947</AccumulatedDepreciationAmt>
        <BookValueAmt>23003</BookValueAmt>
        <EOYFMVAmt>23003</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2477</AccumulatedDepreciationAmt>
        <BookValueAmt>2705</BookValueAmt>
        <EOYFMVAmt>2705</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5087</AccumulatedDepreciationAmt>
        <BookValueAmt>6228</BookValueAmt>
        <EOYFMVAmt>6228</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3480</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3480</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9959</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7034</AccumulatedDepreciationAmt>
        <BookValueAmt>2925</BookValueAmt>
        <EOYFMVAmt>2925</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19788</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6866</AccumulatedDepreciationAmt>
        <BookValueAmt>12922</BookValueAmt>
        <EOYFMVAmt>12922</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4895</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1512</AccumulatedDepreciationAmt>
        <BookValueAmt>3383</BookValueAmt>
        <EOYFMVAmt>3383</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>24211</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13491</AccumulatedDepreciationAmt>
        <BookValueAmt>10720</BookValueAmt>
        <EOYFMVAmt>10720</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9169</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2008</AccumulatedDepreciationAmt>
        <BookValueAmt>7161</BookValueAmt>
        <EOYFMVAmt>7161</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EXTERNAL BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>103817</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20078</AccumulatedDepreciationAmt>
        <BookValueAmt>83739</BookValueAmt>
        <EOYFMVAmt>83739</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30027</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5038</AccumulatedDepreciationAmt>
        <BookValueAmt>24989</BookValueAmt>
        <EOYFMVAmt>24989</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1018</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>911</AccumulatedDepreciationAmt>
        <BookValueAmt>107</BookValueAmt>
        <EOYFMVAmt>107</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>419</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>400</AccumulatedDepreciationAmt>
        <BookValueAmt>19</BookValueAmt>
        <EOYFMVAmt>19</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14658</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2460</AccumulatedDepreciationAmt>
        <BookValueAmt>12198</BookValueAmt>
        <EOYFMVAmt>12198</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AC UNITS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>43772</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9661</AccumulatedDepreciationAmt>
        <BookValueAmt>34111</BookValueAmt>
        <EOYFMVAmt>34111</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AC UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5942</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1297</AccumulatedDepreciationAmt>
        <BookValueAmt>4645</BookValueAmt>
        <EOYFMVAmt>4645</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44</AccumulatedDepreciationAmt>
        <BookValueAmt>271</BookValueAmt>
        <EOYFMVAmt>271</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRINTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>818</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>818</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDICAP TOILETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>950</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>186</AccumulatedDepreciationAmt>
        <BookValueAmt>764</BookValueAmt>
        <EOYFMVAmt>764</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TIME CLOCK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>207</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>193</AccumulatedDepreciationAmt>
        <BookValueAmt>14</BookValueAmt>
        <EOYFMVAmt>14</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>465</AccumulatedDepreciationAmt>
        <BookValueAmt>34</BookValueAmt>
        <EOYFMVAmt>34</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHELVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>195</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>157</AccumulatedDepreciationAmt>
        <BookValueAmt>38</BookValueAmt>
        <EOYFMVAmt>38</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMATIC DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2888</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>743</AccumulatedDepreciationAmt>
        <BookValueAmt>2145</BookValueAmt>
        <EOYFMVAmt>2145</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARKING LOT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>42380</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4123</AccumulatedDepreciationAmt>
        <BookValueAmt>38257</BookValueAmt>
        <EOYFMVAmt>38257</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HANDICAP DOOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>561</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53</AccumulatedDepreciationAmt>
        <BookValueAmt>508</BookValueAmt>
        <EOYFMVAmt>508</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SPEAKER SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1927</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1594</AccumulatedDepreciationAmt>
        <BookValueAmt>333</BookValueAmt>
        <EOYFMVAmt>333</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>OLD ASSETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>86455</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73506</AccumulatedDepreciationAmt>
        <BookValueAmt>12949</BookValueAmt>
        <EOYFMVAmt>12949</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>FUND BALANCE RESTRICTION</Desc>
        <Amt>6956</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>PROMOTIONAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1739</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>606</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIXTURES &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2794</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>186</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>4517</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>256</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10687</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5368</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>25642</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25642</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SALES EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>6814</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>ART CAMPS &amp; SHOWS</Desc>
        <RevenueAndExpensesPerBooksAmt>84247</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>84247</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>2079</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>204</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
