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        <DepreciationAmt>253886</DepreciationAmt>
        <BookValueAmt>240559</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>79749</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71750</DepreciationAmt>
        <BookValueAmt>7999</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>276083</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY TRI-COUNTY COMMUNITY FOUNDATION</Desc>
        <BookValueAmt>91368</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LEASE RECEIVABLE</Desc>
        <BookValueAmt>118571</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>209939</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASES - DEFERRED INFLOWS</Desc>
        <Amt>118350</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>118350</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION ON RENTAL PROPERTY ROUNDING PROPERTY TAXES ON RENTAL PROPERTY REPAIRS ON RENTAL PROPERTY</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN A COPY OF THIS FORM 990 PROVIDED TO THE CLIENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NON PROFIT ENTITY PROVIDES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>