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      <LandBldgEquipBasisNetGrp>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
        <BOYAmt>6031</BOYAmt>
        <EOYAmt>4786</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>376636</BOYAmt>
        <EOYAmt>369613</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>16</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3274</BOYAmt>
        <EOYAmt>16</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>369597</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>369597</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>376636</BOYAmt>
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      <ReconcilationRevenueExpnssAmt>-3765</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <LandGrp>
        <OtherCostOrOtherBasisAmt>64150</OtherCostOrOtherBasisAmt>
        <BookValueAmt>64150</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>86996</OtherCostOrOtherBasisAmt>
        <BookValueAmt>86996</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>138786</OtherCostOrOtherBasisAmt>
        <BookValueAmt>138786</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>124397</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>115857</DepreciationAmt>
        <BookValueAmt>8540</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59180</OtherCostOrOtherBasisAmt>
        <BookValueAmt>59180</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>357652</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Employee Liens and garnishemnts</Desc>
        <Amt>513</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>-665</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales tax liability</Desc>
        <Amt>168</Amt>
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      <TotalLiabilityAmt>16</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>