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        <InvestmentCostOrOtherBasisAmt>437503</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>176671</DepreciationAmt>
        <BookValueAmt>260832</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>5395921</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2212461</DepreciationAmt>
        <BookValueAmt>3183460</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3638188</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>20400</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>IMPACT FEES</Desc>
        <Amt>309113</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>329513</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE MEMBERS OF THE ORGANIZATION NOMINATE THE PERSONS OF THEIR CHOICE FOR BOARD OF DIRECTOR POSITIONS BY EITHER ATTENDING THE ORGANIZATION'S ANNUAL MEETING OR BY PROXY. THE NOMINATIONS ARE TALLIED BY TWO PERSONS, AND THE CURRENTLY SEATED BOARD OF DIRECTORS APPOINTS THE NEW BOARD BASED ON THEIR ASSESSMENT OF THE NOMINATED INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO ITS FILING FOR THEIR REVIEW. THEY ARE ASKED TO COMPARE THE FINANCIAL FIGURES TO THE AUDITED FINANCIAL STATEMENTS AND REVIEW THE QUESTIONS TO ENSURE THAT RESPONSES ARE ACCURATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AS NEW CONTRACTS ARE ENTERED INTO, BOARD MEMBERS AND DIRECTORS ARE QUESTIONED AS TO WHETHER A CONFLICT OF INTEREST EXISTS. IN ADDITION, AS OFFICERS AND DIRECTORS ARE ELECTED OR REINSTATED ANNUALLY, A LIST OF CONTRACTORS IS REVIEWED TO CONFIRM NO CONFLICT EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>