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        <EOYAmt>93144</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>332326</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1489627</EOYAmt>
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        <EOYAmt>304325</EOYAmt>
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        <EOYAmt>569</EOYAmt>
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        <EOYAmt>772519</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>6500</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>812343</BOYAmt>
        <EOYAmt>779588</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>1040292</BOYAmt>
        <EOYAmt>1107508</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1040292</BOYAmt>
        <EOYAmt>1107508</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1852635</BOYAmt>
        <EOYAmt>1887096</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>67216</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus2YearsAmt>611166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>211825</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <TotalAmt>11257</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>155174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>611166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>211825</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>278211</CurrentTaxYearAmt>
        <TotalAmt>1390502</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1390502</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1390502</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>415388</OtherCostOrOtherBasisAmt>
        <BookValueAmt>415388</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>1040216</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>25647</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8376</OtherCostOrOtherBasisAmt>
        <BookValueAmt>8376</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1489627</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Treasury Direct Government Bond</Desc>
        <BookValueAmt>10000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT</Desc>
        <BookValueAmt>250000</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>OTHER</Desc>
        <BookValueAmt>44325</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>304325</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS WILL REVIEW FORM 990 AT MONTHLY MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>