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        <BookValue>425821</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>182495</OtherCostOrOtherBasis>
        <Depreciation>54471</Depreciation>
        <BookValue>128024</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>553845</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Security Deposits &amp; Prepaid Rents</Description>
        <Amount>3100</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3100</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Montebello United Methodist Church</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1220 W Whittier Blvd</AddressLine1>
          <City>Montebello</City>
          <State>CA</State>
          <ZIPCode>90640</ZIPCode>
        </AddressUS>
        <EINOfRecipient>951934129</EINOfRecipient>
        <AmountOfCashGrant>22000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <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>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>The President and Treasurer review the return prior to signing and filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>