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        <InvestmentCostOrOtherBasisAmt>8359166</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3547687</DepreciationAmt>
        <BookValueAmt>4811479</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5022255</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UNBILLED INCOME</Desc>
        <BookValueAmt>18891</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED CASH- CUSTOMER DEPOSITS</Desc>
        <BookValueAmt>195246</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID INSURANCE</Desc>
        <BookValueAmt>19374</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>233511</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX PAYABLE</Desc>
        <Amt>2158</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTOMER DEPOSITS</Desc>
        <Amt>195246</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>197404</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1550903</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1550903</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1550903</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1207710</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1207710</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1207710</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY GOVERNING BODY NOT CONDUCTED. MANAGEMENT CONDUCTS REVIEW OF FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>