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        <ProgramServicesAmt>4496</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>435595</ProgramServicesAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>7344</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>25363</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>2486534</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>25148</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2591252</BOYAmt>
        <EOYAmt>2544389</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>167786</BOYAmt>
        <EOYAmt>132472</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>167786</BOYAmt>
        <EOYAmt>132472</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2759038</BOYAmt>
        <EOYAmt>2676861</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-35314</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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        <OtherCostOrOtherBasisAmt>22210</OtherCostOrOtherBasisAmt>
        <BookValueAmt>22210</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3148114</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>989168</DepreciationAmt>
        <BookValueAmt>2158946</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>89804</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27981</DepreciationAmt>
        <BookValueAmt>61823</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1202</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1202</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2244181</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>22362</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>2786</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25148</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>400281</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>400281</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>400281</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>435595</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>435595</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>435595</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY AN OFFICER AFTER THE FORM 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
