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        <InvestmentCostOrOtherBasisAmt>324204</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>217528</DepreciationAmt>
        <BookValueAmt>106676</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>136002</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>67141</DepreciationAmt>
        <BookValueAmt>68861</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>97976</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>66918</DepreciationAmt>
        <BookValueAmt>31058</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>303769</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3" softwareId="25022399">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF OTHER FUNCTIONAL EXPENSES FOR PROGRAM SERVICES AND GENERAL MANAGEMENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>