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        <EOYAmt>5873</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>638075</BOYAmt>
        <EOYAmt>668743</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>228572</EOYAmt>
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        <BOYAmt>221098</BOYAmt>
        <EOYAmt>228572</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>15207</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-7733</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>63058</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>57461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>115287</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60421</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>69379</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63058</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>57461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>115287</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60421</CurrentTaxYearAmt>
        <TotalAmt>365606</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>365606</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1473</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>5</CurrentTaxYearAmt>
        <TotalAmt>1501</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearAmt>19307</CurrentTaxYearAmt>
        <TotalAmt>19307</TotalAmt>
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      <TotalSupportAmt>386414</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94620</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>220590</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>257079</DepreciationAmt>
        <BookValueAmt>188243</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>179082</DepreciationAmt>
        <BookValueAmt>6700</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>415533</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>Due from Escondido</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>Due from Las Vegas</Desc>
        <BookValueAmt>1523</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Investment in Shiva Estates</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>Ganesha Escrow Account</Desc>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Expense Reimbursements Payable</Desc>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is provided to the Board of Directors for approval prior to submission to the Internal Revenue Service</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations governing documents are available to the public upon request.</ExplanationTxt>
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</Return>