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        <InvestmentCostOrOtherBasisAmt>830904</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>442999</DepreciationAmt>
        <BookValueAmt>387905</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>84269</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>42635</DepreciationAmt>
        <BookValueAmt>41634</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3337120</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="5" softwareId="22015411">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV-B-12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SECRETARY OF THE BOARD DOCUMENT THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS IN MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV B19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC REQUEST OR CORRESPONDIT AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR OFFICERS, EXECUTIVE DIRECTORS KEY EMPLOYEES AND CEO ARE DISCUSED BY MEMBERS OF THE BOARD AND THEY ALL APPROVE IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES FOR SERVICES ARE PAIDS TO PSICOLOGYSTS, THERAPIST NURSE AND FOR TUTORIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
