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        <BookValueAmt>4508000</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>5038000</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CONSTRUCTION LOAN</Desc>
        <Amt>3821345</Amt>
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      <TotalLiabilityAmt>3821345</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS &amp; DIRECTORS VOLUNTEER THIER SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD RENEWS AND SELECT THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR STAFFING OF ALL PROGRAMS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD RENEWS AND SELECT THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR STAFFING OF ALL PROGRAMS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MAGE AVAILABLE FROM WRITTEN REQUEST AND PROVIDED VIA EMAIL, FAX OR POSTAL SERVICE.</ExplanationTxt>
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