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        <EOYAmt>41676</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1307182</BOYAmt>
        <EOYAmt>954989</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1368605</BOYAmt>
        <EOYAmt>996665</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4712450</BOYAmt>
        <EOYAmt>5054000</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4712450</BOYAmt>
        <EOYAmt>5054000</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6081055</BOYAmt>
        <EOYAmt>6050665</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>266275</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>75275</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="1" softwareId="22015411">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>33691</OtherCostOrOtherBasisAmt>
        <BookValueAmt>33691</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>162403</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>158393</DepreciationAmt>
        <BookValueAmt>4010</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>651040</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>382551</DepreciationAmt>
        <BookValueAmt>268489</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7130909</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4218268</DepreciationAmt>
        <BookValueAmt>2912641</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3218831</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1614306</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1614306</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1614306</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1348030</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1348030</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1348030</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3" softwareId="22015411">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART XI LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SALE OF MEMBERSHIPS TO CUSTOMERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO ANYONE WHO REQUESTS IT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>