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      <LandBldgEquipAccumDeprecAmt>214746</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>287074</BOYAmt>
        <EOYAmt>284721</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>425266</BOYAmt>
        <EOYAmt>455804</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>425266</BOYAmt>
        <EOYAmt>455804</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>425266</BOYAmt>
        <EOYAmt>455804</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>425266</BOYAmt>
        <EOYAmt>455804</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>30538</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>23971</OtherCostOrOtherBasisAmt>
        <BookValueAmt>23971</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>98757</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69983</DepreciationAmt>
        <BookValueAmt>28774</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>331642</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>102363</DepreciationAmt>
        <BookValueAmt>229279</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>45097</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42400</DepreciationAmt>
        <BookValueAmt>2697</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>284721</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REGULAR MEMBERS ARE ENTITLED TO VOTE IN THE ANNUAL ELECTION OF OFFICERS AND DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW MEMBERSHIP APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THEN PRESENTED FOR APPROVAL AT THE MONTHLY MEMBERSHIP MEETINGS. ALL MEMBERS ARE ENTITLED TO EXPRESS THEIR OPINION ON ALL PROSPECTIVE MEMBERS PRIOR TO OPENING THE CHARTER AND APPROVING THEIR ACCEPTANCE AS NEW MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS ARE ENTITLED TO ATTEND THE MONTHLY MEMBERSHIP MEETINGS WHERE ALL BUSINESS MATTERS ARE DISCUSSED AND VOTED ON. ALL MEMBERS ARE ENTITLED TO EXPRESS THEIR OPINIONS ON ALL MATTERS PRIOR TO THE VOTE BEING TAKEN. MINUTES ARE PREPARED ON ALL MEETINGS AND AVAILABLE FOR INSPECTION BY ALL MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO FORMAL REVIEW WAS CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES INCLUDE: SOCIAL FUNCTIONS, PAYROLL PROCESSING FEES, LICENSES AND PERMITS, CAPS AND TEES, DONATIONS, OUTSIDE SERVICES AND BANK FEES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>