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        <BOYAmt>-968432</BOYAmt>
        <EOYAmt>-898236</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-968432</BOYAmt>
        <EOYAmt>-898236</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>955101</BOYAmt>
        <EOYAmt>958671</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>31070</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>73260</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>73260</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3242946</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3048574</DepreciationAmt>
        <BookValueAmt>194372</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>166622</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>166622</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>267632</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>880994</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>880994</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>880994</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>849924</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>849924</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>849924</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The process is that the managing agent will review for accuracy and completeness. The return is then provided to the Board of Directors. The managing agent will then sign the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members review annualy conflict of interest provisions</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>During the budget process, salary levels are reviewed and approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
