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        <RlnOfActyToAccomOfExmptPrpsGrp>
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        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
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        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
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        <CategoryOrItemTxt>BUILDLINGS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3404118</AccumulatedDepreciationAmt>
        <BookValueAmt>1652241</BookValueAmt>
        <EOYFMVAmt>5056359</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
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        <BookValueAmt>170005</BookValueAmt>
        <EOYFMVAmt>170005</EOYFMVAmt>
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      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>10271</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>10271</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc5">
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        <Desc>EXPENSES</Desc>
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        <DisbursementsCharitablePrpsAmt>37762</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>232473</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>232473</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACTED SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>133841</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>133841</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <DisbursementsCharitablePrpsAmt>1641</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
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        <DisbursementsCharitablePrpsAmt>20081</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>11374</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11374</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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      <OtherIncomeDetail>
        <Desc>TENANT CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>22561</RevenueAndExpensesPerBooksAmt>
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      <OtherLiabilitiesDetail>
        <Desc>DUE TO CONTRACTOR</Desc>
        <EOYBookValueAmt>343713</EOYBookValueAmt>
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    <OtherNotesLoansRcvblShortSch2 documentId="RetDoc8">
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        <Organization501c3Name>
          <BusinessNameLine1Txt>OTHER LOANS RECEIVABLE</BusinessNameLine1Txt>
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        <DisbursementsCharitablePrpsAmt>50371</DisbursementsCharitablePrpsAmt>
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</Return>