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          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>DAVID STANDEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>10 PHOENIX ROW</AddressLine1Txt>
            <CityNm>HAVERHILL</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01832</ZIPCd>
          </USAddress>
          <TitleTxt>MAINT DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>110667</CompensationAmt>
          <EmployeeBenefitsAmt>3101</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>GARY KING</PersonNm>
          <USAddress>
            <AddressLine1Txt>10 PHOENIX ROW</AddressLine1Txt>
            <CityNm>HAVERHILL</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01832</ZIPCd>
          </USAddress>
          <TitleTxt>DINING SERVICES</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>78624</CompensationAmt>
          <EmployeeBenefitsAmt>1176</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>BRENDA BURKHOLDER</PersonNm>
          <USAddress>
            <AddressLine1Txt>10 PHOENIX ROW</AddressLine1Txt>
            <CityNm>HAVERHILL</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01832</ZIPCd>
          </USAddress>
          <TitleTxt>MARKETING DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>74242</CompensationAmt>
          <EmployeeBenefitsAmt>2103</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BETHANY COMMUNITY SERVICES INC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>10 PHOENIX ROW</AddressLine1Txt>
            <CityNm>HAVERHILL</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01832</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>MANANGEMENT SERVICES</ServiceTypeTxt>
          <CompensationAmt>236317</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>NICHOLS VILLAGE PROVIDES SERVICES FOR THE ELDERLY, INCLUDING HOUSING, MEALS AND ACTIVITIES</Description1Txt>
        <Expenses1Amt>6092402</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2326325</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>5051487</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>7377812</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>7377812</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>110667</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>7267145</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>363357</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>363357</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>1900</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>1900</TotalTaxAmt>
        <DistributableBeforeAdjAmt>361457</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>361457</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>361457</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>6092402</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>6092402</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>361457</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>3491141</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>3546620</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>4238798</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>4453177</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>5295399</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>21025135</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>6092402</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>361457</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>5730945</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>26756080</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>3491141</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>23264939</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>3546620</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>4238798</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>4453177</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>5295399</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>5730945</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>FOOD SERVICES</Desc>
          <RelatedOrExemptFunctionIncmAmt>127738</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>SALON</Desc>
          <RelatedOrExemptFunctionIncmAmt>2400</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>MAINTENANCE FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>6686</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>ACTIVITIES AND TRANSPORTATION</Desc>
          <RelatedOrExemptFunctionIncmAmt>1502</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>LRT INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>415503</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>OTHER</Desc>
          <RelatedOrExemptFunctionIncmAmt>5683</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>136656</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <RelatedOrExemptFunctionIncmAmt>4437086</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherRevenueDescribedGrp>
          <Desc>APPLICATION FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>12300</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>136656</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>5008898</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>5145554</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>INCOME GENERATED BY PROVIDING MEALS FOR ELDERLY RESIDENTS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>INCOME GENERATED BY PROVIDING SALON SERVICES FOR ELDERLY RESIDENTS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1C</LineNumberTxt>
          <RelationshipStatementTxt>INCOME GENERATED BY PROVIDING MAINTENANCE SERVICES FOR RESIDENTS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>INCOME GENERATED BY PROVIDING ACTIVITIES AND TRANSPORTATION SERVICES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1E</LineNumberTxt>
          <RelationshipStatementTxt>INCOME EARNED FROM LRT UNIT TRANSFERS TO COVER OPERATIONAL COSTS</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1F</LineNumberTxt>
          <RelationshipStatementTxt>INCOME GENERATED BY PROVIDING RESIDENT SERVICES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11A</LineNumberTxt>
          <RelationshipStatementTxt>APPLICATION FEES TO PROVIDE SENIOR LIVING TO ELDERLY PEOPLE</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>N WOODBURN NICHOLS FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 61</AddressLine1Txt>
          <CityNm>GROVELAND</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01834</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>1750020</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>17400</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>17400</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17400</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>19387</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>19387</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19387</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BOYBookValueAmt>10035</BOYBookValueAmt>
        <EOYBookValueAmt>7303</EOYBookValueAmt>
        <EOYFMVAmt>7303</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINT</Desc>
        <RevenueAndExpensesPerBooksAmt>1090516</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1090516</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1090516</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>489528</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>489528</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>489528</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MANAGEMENT FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>236317</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>236317</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>236317</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>231095</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>231095</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>231095</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SNOW REMOVAL</Desc>
        <RevenueAndExpensesPerBooksAmt>57691</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>57691</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>57691</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>168399</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>168399</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>168399</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESIDENT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>85576</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>85576</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>85576</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>103229</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>103229</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>103229</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ACTIVITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>24728</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>24728</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24728</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>28942</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>28942</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28942</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>96433</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>96433</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>96433</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MORTGAGE INTEREST</Desc>
        <RevenueAndExpensesPerBooksAmt>286353</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>286353</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>286353</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BAD DEBT</Desc>
        <RevenueAndExpensesPerBooksAmt>200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>200</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>FOOD SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>127738</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>127738</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SALON</Desc>
        <RevenueAndExpensesPerBooksAmt>2400</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2400</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MAINTENANCE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>6686</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6686</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ACTIVITIES AND TRANSPORTATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1502</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1502</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>LRT INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>415503</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>415503</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>5683</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5683</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>APPLICATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>12300</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12300</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>LIFETIME REFUNDABLE TENANCY DEPOSITS</Desc>
        <BOYBookValueAmt>28140512</BOYBookValueAmt>
        <EOYBookValueAmt>28429115</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DEPOSITS</Desc>
        <BOYBookValueAmt>61000</BOYBookValueAmt>
        <EOYBookValueAmt>93000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>TENANT SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>132037</BOYBookValueAmt>
        <EOYBookValueAmt>125774</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>RIGHT-OF-USE OPERATING LEASE LIABILITY</Desc>
        <BOYBookValueAmt>6877</BOYBookValueAmt>
        <EOYBookValueAmt>6997</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>REAL ESTATE</CategoryTxt>
        <Amt>452962</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>452962</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>452962</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>166640</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>166640</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>166640</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
