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          <ZIPCd>00909</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="990PF:112" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>10052</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsLandSchedule2 documentId="990PF:130" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5786629</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>836014</AccumulatedDepreciationAmt>
        <BookValueAmt>4950615</BookValueAmt>
        <EOYFMVAmt>4950615</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31378</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8484</AccumulatedDepreciationAmt>
        <BookValueAmt>22894</BookValueAmt>
        <EOYFMVAmt>22894</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>ENDOWMENT PROPERTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17144</AccumulatedDepreciationAmt>
        <BookValueAmt>22856</BookValueAmt>
        <EOYFMVAmt>22856</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>61645</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7283</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIR MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>49623</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>4353</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5111</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER OPERATING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>325419</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="990PF:110" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherIncomeDetail>
        <Desc>GIFT SHOP</Desc>
        <RevenueAndExpensesPerBooksAmt>17589</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>WORKSHOPS</Desc>
        <RevenueAndExpensesPerBooksAmt>47024</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="990PF:133" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherIncreasesDetail>
        <Desc>NET ASSETS BEFORE 501c3 ELECTION</Desc>
        <Amt>5986204</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="990PF:113" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>MANAGEMENT EXPENSE</CategoryTxt>
        <Amt>71223</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SECURITY EXPENSE</CategoryTxt>
        <Amt>6148</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CLEANING CONTRANT</CategoryTxt>
        <Amt>2175</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <OtherReceivablesOfficersSch documentId="990PF:116" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <OfficerTravelAdvanceAmt>564</OfficerTravelAdvanceAmt>
      <OfficerOtherRcvblGrp>
        <BorrowerPersonNm>MULTINATIONAL INSURANCE</BorrowerPersonNm>
        <LoanOriginalAmt>564</LoanOriginalAmt>
        <BalanceDueAmt>564</BalanceDueAmt>
      </OfficerOtherRcvblGrp>
    </OtherReceivablesOfficersSch>
    <TaxesSchedule documentId="990PF:114" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <TaxesDetail>
        <CategoryTxt>TAXES AND LICENSES</CategoryTxt>
        <Amt>7416</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>