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        <BOY>2138</BOY>
        <EOY>2138</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2107312</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>298706</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1889154</BOY>
        <EOY>1808606</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>774312</BOY>
        <EOY>823899</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2739490</BOY>
        <EOY>2744733</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4837</BOY>
        <EOY>6028</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>586673</BOY>
        <EOY>558286</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>591510</BOY>
        <EOY>564314</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2147980</BOY>
        <EOY>2145699</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>34720</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2147980</BOY>
        <EOY>2180419</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2739490</BOY>
        <EOY>2744733</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>5068</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>27371</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>463915</OtherCostOrOtherBasis>
        <BookValue>463915</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1192924</OtherCostOrOtherBasis>
        <Depreciation>215390</Depreciation>
        <BookValue>977534</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>398643</OtherCostOrOtherBasis>
        <Depreciation>61472</Depreciation>
        <BookValue>337171</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>51830</OtherCostOrOtherBasis>
        <Depreciation>21844</Depreciation>
        <BookValue>29986</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1808606</TotalOfBookValueLandBuildings>
      <TotalRevenue>445395</TotalRevenue>
      <TotalExpenses>440327</TotalExpenses>
      <ExcessOrDeficitForYear>5068</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>27371</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>27371</TotalAdjustments>
      <ExcessOrDeficitPerFS>32439</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>445395</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>445395</RevenueSubtotal>
      <TotalRevenuePerForm990>445395</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>440327</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>440327</ExpensesSubtotal>
      <TotalExpensesPerForm990>440327</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>President has the opportunity to review and make inquiries of tax return to be filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>