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      <LandGrp>
        <OtherCostOrOtherBasisAmt>66860</OtherCostOrOtherBasisAmt>
        <BookValueAmt>66860</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1069139</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>306221</DepreciationAmt>
        <BookValueAmt>762918</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>604476</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>181374</DepreciationAmt>
        <BookValueAmt>423102</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>61699</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41675</DepreciationAmt>
        <BookValueAmt>20024</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1272904</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits Held</Desc>
        <Amt>9196</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9196</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director reviews Form 990 prior to filing, provides a copy to the Board of Directors and the public as requested.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are made available to the public upon request, either verbal or written.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Assets capitalized and added as fixed assets to be depreciated and not expensed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Maintenance Contractor $11,845Appraisal $2,000Home Inspector $1,075</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage $166Recorder Fee 42Pest Control $7,125Repair &amp; Maintenance $11,438Real Estate Tax $1,905Small Tools $ 275Dumpster $982</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>