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      <ReconcilationRevenueExpnssAmt>279601</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <DepreciationAmt>23394</DepreciationAmt>
        <BookValueAmt>214049</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>214049</TotalBookValueLandBuildingsAmt>
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        <Desc>PHI ("SLUSH") FUND</Desc>
        <Amt>34320</Amt>
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        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>17750</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>KEY DEPOSITS</Desc>
        <Amt>2852</Amt>
      </OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HAVE THE RIGHT TO VOTE ON LAW CHANGES AND ELECT THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED BY TREASURER BEFORE FILING. FORM 990 AVAILABLE UPON REQUEST TO BOARD AND OTHER MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>
