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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>421129</OtherCostOrOtherBasisAmt>
        <BookValueAmt>421129</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>355700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>203750</DepreciationAmt>
        <BookValueAmt>151950</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>281316</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>281077</DepreciationAmt>
        <BookValueAmt>239</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>573318</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD BALANCES</Desc>
        <Amt>22672</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>22672</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF BOARD OF DIRECTORS ARE TOLD WHEN FORM 990 IS FINALIZED AND IS AVAILABLE FOR THEIR REVIEW AT THEIR CONVENIENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION "KNOWS" EACH MEMBER AND STAYS AWARE OF ANY POTENTIAL CONFLICT ON A DAILY B ASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES AND WAGES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE GENERAL PUBLIC FOR INSPECTIONS AT THE OFFICE OF THE ORGANIZATION IN A REASONABLE TIME AFTER REQUEST IS MADE. WE PLACED AN ADVERTISMENT IN THE LOCAL NEWSPAPER ALSO.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
