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        <OtherCostOrOtherBasisAmt>2449200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1585769</DepreciationAmt>
        <BookValueAmt>863431</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43642</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14210</DepreciationAmt>
        <BookValueAmt>29432</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1241363</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT PREPAID RENT</Desc>
        <Amt>29140</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY DEPOSITS</Desc>
        <Amt>15915</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNAMORTIZED DEBT ISSUANCE COSTS</Desc>
        <Amt>-9111</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35944</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>396845</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>396845</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>396845</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>272234</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>8426</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>8426</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>263808</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>263808</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 8,426</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>KATE FINNEGAN</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING IMPROVEMENTS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>80000</OriginalPrincipalAmt>
        <BalanceDueAmt>80000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>80000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTIONS ARE VOTED ON AND APPROVED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT, TREASURER, AND CLERK REVIEW THE FORM PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK &amp; CREDIT CARD CHARGE 0 3,079 0 DUMPSTER 2,977 0 0 SUPPLIES 2,829 0 0 CLEANING / MAINTENANCE 2,710 0 0 ARTIST'S PERCENTAGE 2,544 0 0 REPAIRS 2,328 0 0 CLEANING / MAINTENANCE 2,168 0 0 PEST CONTROL 1,950 0 0 REPAIRS 1,862 0 0 MEMORIAL EXPENSE 1,830 0 0 PEST CONTROL 1,560 0 0 WEB EXPENSE 0 1,392 0 DUMPSTER 744 0 0 AWARDS 600 0 0 PAYROLL PROCESSING FEES 0 596 0 CLEANING / MAINTENANCE 542 0 0 SALES TAX 0 504 0 SUPPLIES 466 0 0 PEST CONTROL 390 0 0 NETWORKING 0 116 0 TOTAL 25,500 5,687 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -8,426</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>