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      <Equipment>
        <InvestmentCostOrOtherBasis>20932</InvestmentCostOrOtherBasis>
        <Depreciation>16986</Depreciation>
        <BookValue>3946</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>15803</InvestmentCostOrOtherBasis>
        <Depreciation>9686</Depreciation>
        <BookValue>6117</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>531997</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Funded Reserves</Description>
        <BookValue>274017</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Tenant Security Deposits</Description>
        <BookValue>21762</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Rounding (negative not allowed)</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>295779</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Tenant Security Deposit Liability</Description>
        <Amount>20661</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Interest Payable</Description>
        <Amount>975</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Rounding (Negative not allowed)</Description>
      </OtherLiabilities>
      <TotalOfAmounts>21636</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>963072</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>963072</RevenueSubtotal>
      <TotalRevenuePerForm990>963072</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>862971</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>862971</ExpensesSubtotal>
      <TotalExpensesPerForm990>862971</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 3</Identifier>
        <Explanation>Management Agent is responsible for day to day operations.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Pay increases must be approved by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Auditor prepares tax returns and forwards to Management Agent and Board President for review and approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>Minutes of meetings are maintained.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>Committes make formal reports to the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board of Directors works with the Management Agent.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Pay increases must be approved by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 8</Identifier>
        <Explanation>LAUNDRY &amp; VENDING MISCELLANEOUS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>INSURANCE UTILITIES ADMINISTRATION OPERATING &amp; MAINTENANCE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES &amp; OTHER NOTES TENANT SECURITY DEPOSIT LIABILITY ACCRUED INTEREST PAYABLE MISCELLANEOUS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>INSURANCE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>