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        <OtherCostOrOtherBasisAmt>194587</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>183275</DepreciationAmt>
        <BookValueAmt>11312</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1415155</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1215879</DepreciationAmt>
        <BookValueAmt>199276</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>720114</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTOMER DEPOSITS</Desc>
        <Amt>95320</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>95320</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>408182</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>408182</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>408182</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>454098</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>454098</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>454098</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND SECRETARY REVIEW FORM 990 FOR ACCURACY BEFORE FILING. THE PROCESS INCLUDES INTERNAL REVIEW AND POTENTIAL OVERSIGHT BY A BOARD OR COMMITTEE. ANY NECESSARY REVISIONS ARE MADE BEFORE FINAL APPROVAL AND ELECTRONIC SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SETS COMPENSATION FOR OFFICERS OR KEY EMPLOYEES BASED ON COMPARABLE MARKET DATA, CONDUCTS REVIEWS THROUGH THE BOARD OR COMPENSATION COMMITTEE, AND ENSURES COMPLIANCE WITH FEDERAL AND STATE GUIDELINES FOR REASONABLE COMPENSATION. IT PERFORMS PERIODIC EVALUATIONS, DOCUMENTS THE DECISION-MAKING PROCESS, AND ADHERES TO TAX-EXEMPT REGULATIONS TO PREVENT EXCESS BENEFIT TRANSACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBCONTRACTORS 51,902 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>