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      <ProgramServiceRevenueGrp>
        <Desc>MRS SERVICE FEES</Desc>
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        <TotalRevenueColumnAmt>59671</TotalRevenueColumnAmt>
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      <ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>100362</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
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        <PersonalAmt>0</PersonalAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
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        <PersonalAmt>0</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
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        <OtherAmt>43555</OtherAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>20499</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>0</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CostOfGoodsSoldAmt>1384436</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
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        <RelatedOrExemptFuncIncomeAmt>355134</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUES</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>15382</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15382</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>15382</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5520219</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5186374</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>120861</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>151218</TotalAmt>
        <ProgramServicesAmt>74098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75608</ManagementAndGeneralAmt>
        <FundraisingAmt>1512</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2927051</TotalAmt>
        <ProgramServicesAmt>2647683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>274535</ManagementAndGeneralAmt>
        <FundraisingAmt>4833</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>232023</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>186412</ProgramServicesAmt>
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        <FundraisingAmt>455</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>11700</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      </AdvertisingGrp>
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        <ProgramServicesAmt>9194</ProgramServicesAmt>
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        <FundraisingAmt>266</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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      </RoyaltiesGrp>
      <OccupancyGrp>
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        <ManagementAndGeneralAmt>4593</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>540109</TotalAmt>
        <ProgramServicesAmt>532497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7612</ManagementAndGeneralAmt>
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      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>34769</TotalAmt>
        <ProgramServicesAmt>12743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22026</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>28722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1181</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>94084</ProgramServicesAmt>
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        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>87216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9224</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>72238</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10745</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>-137163</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>4437889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>550195</ManagementAndGeneralAmt>
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      <TotalJointCostsGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>143173</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>28209</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>7022197</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1716890</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>5305307</EOYAmt>
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      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA1" documentName="IRS990ScheduleA">
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        <CurrentTaxYearMinus4YearsAmt>200</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
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        <TotalAmt>0</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>5535512</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5800294</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6325085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7721744</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6884156</CurrentTaxYearAmt>
        <TotalAmt>32266791</TotalAmt>
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      <PublicSupportCY509Pct>0.7932</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.7851</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.0051</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.0022</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB1" documentName="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD1" documentName="IRS990ScheduleD">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>132568</OtherCostOrOtherBasisAmt>
        <BookValueAmt>132568</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5552464</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>925410</DepreciationAmt>
        <BookValueAmt>4627054</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>379343</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76215</DepreciationAmt>
        <BookValueAmt>303128</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>876512</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>640311</DepreciationAmt>
        <BookValueAmt>236201</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>81310</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74954</DepreciationAmt>
        <BookValueAmt>6356</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5305307</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRAND TRAVERSE INDUSTRIES GTI IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH GTI WAS GRANTED INCOME TAX EXEMPTIONS BY THE INTERNAL REVENUE SERVICE SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS TAXABLE INCOME SUCH INCOME PURSUANT TO INTERNAL REVENUE CODE AND REGULATIONS INCLUDES INVESTMENT INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR ENDED SEPTEMBER 30 2025 AND 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I to XII</FormAndLineReferenceDesc>
        <ExplanationTxt>| PartandLinenumber:,Explanation:| Part X Line 2,THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHRE IT IS REQUIRED TO FILE INCOME TAX RETURNS AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES TO THE EXTENT THEY ARISE ARE REFLECTED AS A COMPONENT OF ITS OPERATING EXPENSES.| Part X Line 2,GTI HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEAR 2022 THROUGH 2025 THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30 2025. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS UTB TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30 2025 OR 2024 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE TAX AUTHORITIES.|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FULL BOARD REVIEWS AND APPROVES FORM 990 WITH A VOTE INCLUDING UNANIMOUS AUDIT COMMITTEE APPROVAL PRIOR TO E-FILING. THIS IS PER BOARD POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INTERSTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING BUT AFTER SUCH PRESENTATION THEY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE POSSIBLE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTERST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLEY ATTAINABLE THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER OR NOT THE TRANSACTION SHOULD BE ENTERED INTO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>GRAND TRAVERSE INDUSTRIES BOARD OF DIRECTORS ADOPTS THE PHILOSOPHY OF MAITAINING COMPENSATION PRACTICES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE POSITIONS SHALL FIRST AND FOREMOST BE IN KEEPING WITH STATE AND LOCAL NORMS. THE DECISION FOR WHICH SHALL BE THE EXCLUSIVE RIGHT OF THE INDEPENDENT BOARD OF DIRECTORS. THE PHILOSPOPHY INCLUDES CONSIDERATION OF THE FOLLOWING: 1. IRS INTERMEDIATE SANCTIONS PER INTERNAL REVENUE CODE SECTION 4958 2. REASONABLE COMPARABILITY WITH SIMILAR ORGANIZATIONS CONSIDERING MARKET CONDITIONS 3. THE JOB DECRIPTION AND ACTUAL WORK PERFORMED 4. PERFORMANCE EXPERIENCE AND TENURE AND 5. AVAILABILITY OF FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REPORT IS AVAILABLE ON ORGANIZATIONS WEBSITE AND SENT TO PUBLIC FUNDING BODIES UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>YEARLY THE AUDITED REVIEWED FINANCIAL STATEMENTS ARE DISTRIBUTED TO PERSONS OF INTEREST AND MAY BE VIEWED BY THE PUBLIC AT ANY TIME. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| THE FULL BOARD REVIEW AND APPROVES FORM 990 WITH A VOTE INCLUDING UNANIMOUS AUDIT COMMITTEE APPROVAL PRIOR TO E-FILING. THIS IS PER BOARD POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING BUT AFTER SUCH PRESENTATION THEY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR AGREEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>NORTHERN LIVING NONPROFIT HOUSING CORPORATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2170 Traversefield Drive</AddressLine1Txt>
          <CityNm>TRAVERSE CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49686</ZIPCd>
        </USAddress>
        <EIN>383486125</EIN>
        <PrimaryActivitiesTxt>SEE STATEMENT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>Charity Status 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>GRAND TRAVERSE INDUSTRIES INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>true</ControlledOrganizationInd>
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      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>NORTHERN LIVING NONPROFIT HOUSING CORPORATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>6600</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
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</Return>