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      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>132666</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>131040</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>172807</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>196449</CurrentTaxYearAmt>
        <TotalAmt>830113</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>132666</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>131040</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>172807</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>196449</CurrentTaxYearAmt>
        <TotalAmt>830113</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>830113</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus4YearsAmt>126</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>124</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>778</CurrentTaxYearAmt>
        <TotalAmt>2469</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>126</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>124</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>778</CurrentTaxYearAmt>
        <TotalAmt>2469</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>132792</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>131164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>173450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197949</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>197227</CurrentTaxYearAmt>
        <TotalAmt>832582</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99700</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99760</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>37190</OtherCostOrOtherBasisAmt>
        <BookValueAmt>37190</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2568538</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>975386</DepreciationAmt>
        <BookValueAmt>1593152</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>438863</DepreciationAmt>
        <BookValueAmt>114250</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>28295</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26898</DepreciationAmt>
        <BookValueAmt>1397</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1745989</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO GENERAL FUND</Desc>
        <Amt>100595</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY DEPOSITS</Desc>
        <Amt>9769</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO SOUTH POINTE II</Desc>
        <Amt>1802</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>112166</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>197227</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>197227</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>197227</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>306426</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>306426</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>1</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>306427</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>