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      <LandBuildingsEquipmentBasis>1513986</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>810015</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <BOY>55822</BOY>
        <EOY>0</EOY>
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        <EOY>1059258</EOY>
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      <MortNotesPyblSecuredInvestProp>
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      <OtherLiabilities>
        <BOY>2695</BOY>
        <EOY>2274</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>57331</BOY>
        <EOY>39209</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>1016402</BOY>
        <EOY>1020049</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1016402</BOY>
        <EOY>1020049</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1059258</EOY>
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      <ReconcilationRevenueExpenses>-18620</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>22267</ReconciliationUnrealizedInvest>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>19000</OtherCostOrOtherBasis>
        <BookValue>19000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>131403</OtherCostOrOtherBasis>
        <Depreciation>131403</Depreciation>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1149110</OtherCostOrOtherBasis>
        <Depreciation>524099</Depreciation>
        <BookValue>625011</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>214473</OtherCostOrOtherBasis>
        <Depreciation>154513</Depreciation>
        <BookValue>59960</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>703971</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAX LIABILITY</Description>
        <Amount>2274</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2274</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE FORM 990 IS MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING AND PRESENTED TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>