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      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>419570</InvestmentCostOrOtherBasisAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>18767</InvestmentCostOrOtherBasisAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>JANITORIAL 59, POSTAGE327, REPAIR AMP MAINTENANCE 8425, PEST CONTROL 492, UTILITIES 12506</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>