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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
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      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <BookValueAmt>63377</BookValueAmt>
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        <DepreciationAmt>8793</DepreciationAmt>
        <BookValueAmt>51657</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>2771</BookValueAmt>
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        <BookValueAmt>60222</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>178027</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>the preparation of the tax return, receive a pdf copy and approve it before</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
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