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        <ExplanationTxt>LINENS &amp; TOWELS - NOT PLACED IN SERVICE - Beginning $1260 LINENS &amp; TOWELS - NOT PLACED IN SERVICE - Ending $1260</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.3</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Assets.4</FormAndLineReferenceDesc>
        <ExplanationTxt>FURNITURE - NOT PLACED IN SERVICE - Beginning $3090 FURNITURE - NOT PLACED IN SERVICE - Ending $3090</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.5</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLIANCES - NOT PLACED IN SERVICE - Beginning $2600 APPLIANCES - NOT PLACED IN SERVICE - Ending $2600</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.6</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERATOR - NOT PLACED IN SERVICE - Beginning $4720 GENERATOR - NOT PLACED IN SERVICE - Ending $4720</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Assets.7</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLIANCES - NOT PLACED IN SERVICE - Beginning $2980 APPLIANCES - NOT PLACED IN SERVICE - Ending $2980</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Assets.8</FormAndLineReferenceDesc>
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