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        <DepreciationAmt>95401</DepreciationAmt>
        <BookValueAmt>32329</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7359144</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29220</DepreciationAmt>
        <BookValueAmt>7329924</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>4934369</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>420567</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>75000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>495567</RevenueNotReportedAmt>
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      <OtherRevenuesNotIncludedAmt>-86812</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-86812</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses 86,812.</ExplanationTxt>
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        <Event2Nm>Arts at Oakland</Event2Nm>
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        <EntertainmentEvent2Amt>15540</EntertainmentEvent2Amt>
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        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
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        <EntertainmentOtherEventsAmt>22450</EntertainmentOtherEventsAmt>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <PersonNm>Richard Harker</PersonNm>
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        <MethodOfDeterminingRevenuesTxt>Fair market value</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 was provided to all board members for comments prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to annually review the conflict of interest policy and disclose any conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
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          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30312</ZIPCd>
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