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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1152</Rt>
        <CurrentYearExpenseAmt>325</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>435711</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>413123</AccumulatedDepreciationAmt>
        <BookValueAmt>22588</BookValueAmt>
        <EOYFMVAmt>22588</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>211055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>208979</AccumulatedDepreciationAmt>
        <BookValueAmt>2076</BookValueAmt>
        <EOYFMVAmt>2076</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34504</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>34016</AccumulatedDepreciationAmt>
        <BookValueAmt>488</BookValueAmt>
        <EOYFMVAmt>488</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>220460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>84659</AccumulatedDepreciationAmt>
        <BookValueAmt>135801</BookValueAmt>
        <EOYFMVAmt>135801</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>56253</AccumulatedDepreciationAmt>
        <BookValueAmt>68752</BookValueAmt>
        <EOYFMVAmt>68752</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>108626</CostOrOtherBasisAmt>
        <BookValueAmt>108626</BookValueAmt>
        <EOYFMVAmt>108626</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LegalFeesGrp>
        <CategoryTxt>Professional &amp; Legal Fees</CategoryTxt>
        <LegalFeesAmt>14961</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="24020490" softwareVersionNum="2024v5.2">
      <MortgageAmt>146255</MortgageAmt>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherAssetsScheduleGrp>
        <Desc>Artwork</Desc>
        <BOYBookValueAmt>614937</BOYBookValueAmt>
        <EOYBookValueAmt>614937</EOYBookValueAmt>
        <EOYFMVAmt>614937</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Gifts in Kind</Desc>
        <EOYBookValueAmt>2500</EOYBookValueAmt>
        <EOYFMVAmt>2500</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Security Deposi</Desc>
        <EOYBookValueAmt>4445</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Security Deposit</Desc>
        <EOYFMVAmt>4445</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>21</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Automobile Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>18199</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>35129</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer and Internet</Desc>
        <RevenueAndExpensesPerBooksAmt>15473</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Labor</Desc>
        <RevenueAndExpensesPerBooksAmt>169784</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Credit Card Processing</Desc>
        <RevenueAndExpensesPerBooksAmt>1828</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>9068</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Employee Benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>11880</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>113143</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>11240</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Processing</Desc>
        <RevenueAndExpensesPerBooksAmt>2618</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>12166</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Property Upkeep</Desc>
        <RevenueAndExpensesPerBooksAmt>19694</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>246246</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Staff Development</Desc>
        <RevenueAndExpensesPerBooksAmt>1274</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone and Telecommunications</Desc>
        <RevenueAndExpensesPerBooksAmt>23408</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Travel</Desc>
        <RevenueAndExpensesPerBooksAmt>9545</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>20005</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherIncomeDetail>
        <Desc>Counseling Services</Desc>
        <RevenueAndExpensesPerBooksAmt>1440564</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherLiabilitiesDetail>
        <Desc>Garnishment</Desc>
        <BOYBookValueAmt>1374</BOYBookValueAmt>
        <EOYBookValueAmt>1374</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <CategoryTxt>Other Business Taxes</CategoryTxt>
        <Amt>22</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Payroll Tax Expense</CategoryTxt>
        <Amt>44959</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Property Taxes</CategoryTxt>
        <Amt>71834</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>