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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>423</EOYAmt>
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        <EOYAmt>152528</EOYAmt>
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        <BOYAmt>1035114</BOYAmt>
        <EOYAmt>1055797</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>29482</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>226564</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>269292</BOYAmt>
        <EOYAmt>256046</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>765822</BOYAmt>
        <EOYAmt>799751</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>765822</BOYAmt>
        <EOYAmt>799751</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1035114</BOYAmt>
        <EOYAmt>1055797</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>30689</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>3240</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <BookValueAmt>22344</BookValueAmt>
      </LandGrp>
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        <OtherCostOrOtherBasisAmt>156616</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35662</DepreciationAmt>
        <BookValueAmt>120954</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>377527</DepreciationAmt>
        <BookValueAmt>224701</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>73548</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>72770</DepreciationAmt>
        <BookValueAmt>778</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1623</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1623</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>368777</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Asset sale agreement</Desc>
        <BookValueAmt>152528</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>152528</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Asset lease agreement</Desc>
        <Amt>177949</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>653</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE MEMBERSHIP DEPOSITS</Desc>
        <Amt>47961</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Rounding</Desc>
        <Amt>1</Amt>
      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>430476</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>430476</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>430476</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>399787</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>399787</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="23017517" softwareVersionNum="2023v5.0">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL FURGUSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRES LINDA FURGU</RelationshipDescriptionTxt>
        <TransactionDesc>PAYROLL</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LINDA FURGUSON, PRESIDENT, AND MICHAEL FURGUSON, OPERATOR, ARE HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CUSTOMERS ARE REQUIRED TO INVEST IN THE COMPANY WHEN THEY INITATE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CUSTOMERS SUBMIT BALLOTS EITHER IN PERSON OR BY MAIL. THE CANDIDATE RECEIVING THE MAJORITY OF THE VOTES SUBMITTED WINS THE ELECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CUSTOMERS, IN ADDITION TO ELECTING BOARD MEMBERS, ALSO VOTE FOR BYLAW AMENDMENTS. ALL OF THE DAY TO DAY DECISIONS ARE MADE BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING AFTER FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO FILLS OUT A FORM REQUESTING THE INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW MEMBER INVESTMENTS = $3240</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
