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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>64823</OtherCostOrOtherBasisAmt>
        <BookValueAmt>64823</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>45399</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7567</DepreciationAmt>
        <BookValueAmt>37832</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5521414</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2717234</DepreciationAmt>
        <BookValueAmt>2804180</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2906835</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS PAYABLE</Desc>
        <Amt>247025</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SDWP PAYABLE</Desc>
        <Amt>6059</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST PAYABLE</Desc>
        <Amt>3207</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FICA TAXES WITHHELD</Desc>
        <Amt>3182</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE INCOME TAXES WITHHELD</Desc>
        <Amt>1361</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL INCOME TAXES WITHHELD</Desc>
        <Amt>1033</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEDICARE TAXES WITHHELD</Desc>
        <Amt>744</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEMPLOYMENT TAXES PAYABLE</Desc>
        <Amt>183</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>262794</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</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 IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 25,620 0 0 REPAIRS &amp; MAINTENANCE 18,250 0 0 AUTO GASOLINE 12,489 0 0 BOARD MEMBERS PER DIEM 8,350 0 0 POSTAGE 6,851 0 0 UNIFORMS 5,270 0 0 BANK CHARGES 3,468 0 0 TRAVEL 2,589 0 0 MISCELLANEOUS EXPENSE 1,457 0 0 BAD DEBT EXPENSE 802 0 0 DUES &amp; SUBSCRIPTIONS 694 0 0 EXCISE TAX 439 0 0 AUTO REPAIRS &amp; MAINTENANC 194 0 0 TOTAL 86,473 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>