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        <InvestmentCostOrOtherBasisAmt>156607</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>156607</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2136820</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>839896</DepreciationAmt>
        <BookValueAmt>1296924</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>396982</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>237054</DepreciationAmt>
        <BookValueAmt>159928</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1613459</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>10000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JOHN SCHEFFERT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>ALUMNI</RelationshipDescriptionTxt>
        <TransactionAmt>6450</TransactionAmt>
        <TransactionDesc>Property Management</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER SELECTS THE ACCOUNTING FIRM AND REVIEWS THE FINANCIAL STATEMENT BEFORE THE TAX RETURN IS FILED. HE THEN REPORTS TO THE GOVERNING BOARD THE FINDINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>YES, THE ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>YES, THE ORGANIZATIONS MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DID NOT HAVE COMMITTEES SO THEREFORE THERE WERE NO MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING AND THEN PRESENTS IT TO THE GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>