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        <OtherCostOrOtherBasisAmt>1048153</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1048153</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>13739842</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7414408</DepreciationAmt>
        <BookValueAmt>6325434</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7373587</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEBT SERVICE RESERVE</Desc>
        <BookValueAmt>553865</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RATE SWAP AGREEMENT</Desc>
        <BookValueAmt>243244</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED LEASE EXPENSE</Desc>
        <BookValueAmt>136561</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>933670</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM MORTGAGE PAYABLE</Desc>
        <Amt>7357324</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT MORTGAGE PAYABLE</Desc>
        <Amt>204034</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7561358</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZING, EDUCATION, AND ADVOCATING ON BEHALF OF COMMUNITY RESIDERNTS FOR PROPOSED CHANGES IN THIER NEIGHBORHOOD. WORKING WITH COMMUNITY, CIVIC, AND BUSINESS LEADERS TO RENEGOTIATE THE DEVELOPMENT OF AFFORDABLE HOME OWNERSHIP OPPORTUNITIES. PROVIDING SMALL BUSINESS LOANS TO LOCAL BUSINESSESS TO STIMULATE ECONOMIC GROWTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY STABILIZATION THROUGH ECONOMIC EMPOWERMENT VIA JOBS, COMMUNITY DEVELOPMENT, TRAINING AND BUSINESS DEVELOPMENT AND EXPANSION.</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 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM 44,297 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 383,654 ADJUSTMENTS TO BANK ACCOUNTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>