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        <CostOrOtherBasisAmt>20000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7203</AccumulatedDepreciationAmt>
        <BookValueAmt>12797</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '12 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>228833</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>78969</AccumulatedDepreciationAmt>
        <BookValueAmt>149864</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>100000</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>664569</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>236453</AccumulatedDepreciationAmt>
        <BookValueAmt>428116</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 '12 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1752208</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>585931</AccumulatedDepreciationAmt>
        <BookValueAmt>1166277</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '13 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>789390</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>243730</AccumulatedDepreciationAmt>
        <BookValueAmt>545660</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 '13 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>444557</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>137257</AccumulatedDepreciationAmt>
        <BookValueAmt>307300</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '14 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>17218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5275</AccumulatedDepreciationAmt>
        <BookValueAmt>11943</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '15 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13740</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3652</AccumulatedDepreciationAmt>
        <BookValueAmt>10088</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 ' 16 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8710</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2128</AccumulatedDepreciationAmt>
        <BookValueAmt>6582</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 ' 16 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4938</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1233</AccumulatedDepreciationAmt>
        <BookValueAmt>3705</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5422 ANTIOCH DRIVE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>439940</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>99189</AccumulatedDepreciationAmt>
        <BookValueAmt>340751</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5422 LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>60060</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>60060</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '18 HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8409</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1647</AccumulatedDepreciationAmt>
        <BookValueAmt>6762</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '18 RTO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25970</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4690</AccumulatedDepreciationAmt>
        <BookValueAmt>21280</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '18 EQUIP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9591</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9591</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5422 '19 EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18638</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17087</AccumulatedDepreciationAmt>
        <BookValueAmt>1551</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 '19 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38716</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9093</AccumulatedDepreciationAmt>
        <BookValueAmt>29623</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '19 BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>49519</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11631</AccumulatedDepreciationAmt>
        <BookValueAmt>37888</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 '19 EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14090</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13084</AccumulatedDepreciationAmt>
        <BookValueAmt>1006</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '19 EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12237</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11362</AccumulatedDepreciationAmt>
        <BookValueAmt>875</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '20 UPGRADES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2989</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2526</AccumulatedDepreciationAmt>
        <BookValueAmt>463</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '20 HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3827</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3054</AccumulatedDepreciationAmt>
        <BookValueAmt>773</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5422 '21 RODENT EXCLUSION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13130</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8911</AccumulatedDepreciationAmt>
        <BookValueAmt>4219</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 '21 SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3468</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2145</AccumulatedDepreciationAmt>
        <BookValueAmt>1323</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '21 HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8906</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6148</AccumulatedDepreciationAmt>
        <BookValueAmt>2758</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 '22 HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>36367</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17317</AccumulatedDepreciationAmt>
        <BookValueAmt>19050</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '22 LIGHTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18416</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10305</AccumulatedDepreciationAmt>
        <BookValueAmt>8111</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '23 HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>27602</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8543</AccumulatedDepreciationAmt>
        <BookValueAmt>19059</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '24 HVAC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2687</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>576</AccumulatedDepreciationAmt>
        <BookValueAmt>2111</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '24 AAON UNIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>772</AccumulatedDepreciationAmt>
        <BookValueAmt>3860</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '24 COMBUSTION FAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3232</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>500</AccumulatedDepreciationAmt>
        <BookValueAmt>2732</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5422 '25 HVAC REPLACEMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5299</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>126</AccumulatedDepreciationAmt>
        <BookValueAmt>5173</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5424 '25 HEATERS INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6353</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>756</AccumulatedDepreciationAmt>
        <BookValueAmt>5597</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '25 HOT WATER HEATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3978</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>568</AccumulatedDepreciationAmt>
        <BookValueAmt>3410</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>5428 '25 HVAC PARTS &amp; REPAIR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37004</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4405</AccumulatedDepreciationAmt>
        <BookValueAmt>32599</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>3317</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3317</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BUILDING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>19734</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19734</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GPSPCA FACILITY &amp; HERO PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>84000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>84000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>72445</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>72445</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7493</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7493</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>340</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>340</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>