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        <OtherCostOrOtherBasisAmt>253147</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>127078</DepreciationAmt>
        <BookValueAmt>126069</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>105188</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>100880</DepreciationAmt>
        <BookValueAmt>4308</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>213001</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>131673</DepreciationAmt>
        <BookValueAmt>81328</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>468110</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1177964</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1177964</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1177964</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1078782</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1078782</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1078782</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="5" softwareId="16000207">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI section b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Section A Number 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Gina Hill is the daughter of Julius Hill</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>