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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>128259</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>126225</DepreciationAmt>
        <BookValueAmt>2034</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>51920</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50377</DepreciationAmt>
        <BookValueAmt>1543</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>421195</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE ADVANCE</Desc>
        <Amt>7400</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALARIES PAYABLE</Desc>
        <Amt>1712</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9112</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>NA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 10,141 0 0 UTILITIES 9,620 0 0 PROPERTY TAX 9,440 0 0 BOOKKEEPING EXPENSE 8,800 0 0 GARBAGE 6,608 0 0 REPAIRS 5,648 0 0 OTHER EXPENSES 5,101 0 0 OTHER EXPENSES 4,954 0 0 INSURANCE EXPENSE 3,876 0 0 LICENSES 2,801 0 0 MAINTENANCE 1,867 0 0 BANK CHARGES 1,831 0 0 INTEREST 267 0 0 DUES AND SUBSCRIPTIONS 227 0 0 TOTAL 71,181 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE - BEG 11,197 ACCRUED PR TAX - BEG 3,740 ACCOUNTS PAYABLE - END -7,830 ADVANCES - END -7,400 SALARIES PAYABLE - END -1,712 TOTAL -2,005</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
