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      <LandGrp>
        <OtherCostOrOtherBasisAmt>438802</OtherCostOrOtherBasisAmt>
        <BookValueAmt>438802</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1487132</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>526726</DepreciationAmt>
        <BookValueAmt>960406</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>321695</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>275320</DepreciationAmt>
        <BookValueAmt>46375</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>96417</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>96417</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1445583</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III - LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE ACCOMPLISHMENTS - TO CONSTRUCT AND MAINTAIN OPERATING FACILITIES FOR NOT FOR PROFIT VENTURES IN MECKLENBURG COUNTY AND CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATIONAL PURPOSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>