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        <OtherCostOrOtherBasisAmt>4084865</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1248019</DepreciationAmt>
        <BookValueAmt>2836846</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>430717</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>346289</DepreciationAmt>
        <BookValueAmt>84428</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3041274</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK OF AMERICA CC 4125</Desc>
        <Amt>8911</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CHASE CREDIT CARD 2009</Desc>
        <Amt>563</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CHASE CREDIT CARD 9835</Desc>
        <Amt>1398</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10872</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CHURCH MEMBER</PersonNm>
        <RelationshipWithOrgTxt>CHURCH MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>ASSISTANCE WITH LIVING EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>3000</OriginalPrincipalAmt>
        <BalanceDueAmt>3000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>3000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND 990T REVIEWED BY PRESIDENT AND DISCUSSED WITH ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND 990T REVIEWED BY PRESIDENT AND DISCUSSED WITH ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 &amp; 990T REVIEWED BY PRESIDENT AND DISCUSSED WITH ACCOUNTANT. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND DISCUSSED WITH THE DIRECTORS OF THE CHURCH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 &amp; 990T REVIEWED BY PRESIDENT AND DISCUSSED WITH ACCOUNTANT. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>