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        <BookValue>343757</BookValue>
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        <Depreciation>1735559</Depreciation>
        <BookValue>5209817</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>5553574</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>522533</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>522533</TotalBookValueOtherAssets>
      <TotalRevenue>5424492</TotalRevenue>
      <TotalExpenses>5317798</TotalExpenses>
      <ExcessOrDeficitForYear>106694</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>106694</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5424492</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>5424492</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>5424492</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5317798</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>5317798</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>5317798</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>NDDP RECEIPTS</NameOfEvent1>
        <GrossReceiptsEvent1>737257</GrossReceiptsEvent1>
        <GrossRevenueEvent1>737257</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>719204</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>737257</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>737257</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>719204</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>719204</DirectExpenseSummaryEvents>
        <NetIncomeSummary>18053</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>407367</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>COPY OF FORM 990 IS GIVEN TO EXECUTIVE DIRECTOR AND BOARD FOR REVIEW BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA, BONUS STRUCTURES AND CONTEMPORANEOUS DOCUMENTATION /EXECUTIVE DIRECTOR /PROCESS IS ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>ORGANIZATION PROVIDES A COPY OF 1023/990 FORM UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR ARE AVAILABLE FOR INSPECTION AT MAIN OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990: PART XII: LINE 2C:</ReturnReference>
        <Explanation>NO CHANGE IN THE PROCESS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>