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        <DepreciationAmt>4427067</DepreciationAmt>
        <BookValueAmt>3871645</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>159240</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>156088</DepreciationAmt>
        <BookValueAmt>3152</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3906220</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1429392</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1429392</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1429392</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1481217</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1481217</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1481217</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS; 1 VOTE PER MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>YES - THROUGH THE ANNUAL MEETING, HELD EACH YEAR IN JANUARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 10B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEETING HAS RECORDED MINUTES FOR THE AGENDA ITEMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE RETURN PRIOR TO SIGNING AND SUBMITTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW MEMBERS 8,100 EQUITY BUY-IN 35,100 TOTAL 43,200</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>