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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>555137</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>422449</DepreciationAmt>
        <BookValueAmt>132688</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>420010</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>420010</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>964736</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNREALIZED GAINS INCLUDED IN ASSETS</Desc>
        <Amt>24570</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES SOLD</Desc>
        <Amt>6057</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES AND PAYROLL TAXES</Desc>
        <Amt>3917</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>34544</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3" softwareId="24020071">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART 6 SECTION B LINE 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM WAS PROVIDED TO MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>