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        <OtherCostOrOtherBasisAmt>420010</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>420010</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>905416</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNREALIZED GAINS INCLUDED IN ASSETS</Desc>
        <Amt>15504</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES SOLD</Desc>
        <Amt>3620</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES AND PAYROLL TAXES</Desc>
        <Amt>4232</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23356</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3" softwareId="23017709">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART 6 SECTION B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM WAS PROVIDED TO MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>