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        <ManagementAndGeneralAmt>4901</ManagementAndGeneralAmt>
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        <BOYAmt>585671</BOYAmt>
        <EOYAmt>558867</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-172055</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>167835</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <OnlyInHouseLobbyingInd>0</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
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        <OtherCostOrOtherBasisAmt>137500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>137500</BookValueAmt>
      </LandGrp>
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        <OtherCostOrOtherBasisAmt>459395</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124246</DepreciationAmt>
        <BookValueAmt>335149</BookValueAmt>
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        <DepreciationAmt>46485</DepreciationAmt>
        <BookValueAmt>38109</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>6704</DepreciationAmt>
        <BookValueAmt>1618</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>512376</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SMALL BUSINESS ADMINISTRATION LOAN</Desc>
        <Amt>135092</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>135092</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DIWALI FESTIVAL</Event1Nm>
        <GrossReceiptsEvent1Amt>56917</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>56917</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>800</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LUNAR LUNCHEON</Event2Nm>
        <GrossReceiptsEvent2Amt>22255</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>22255</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>6</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>56680</GrossRevenueOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>135852</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>800</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>800</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>135052</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTION OF MEMBERS AND THEIR RIGHTS: THE DIRECTORS ARE ELECTED AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS SUBJECT TO APPROVAL OF MEMBERS: EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS TO BE REVIEWED BEFORE FINAL SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT F CONFLICTS POLICY: MEMBERS, OFFICERS, AND DIRECTORS ARE REQUIRED TO EXERCISE THE DUTY OF CARE AND LOYALTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL, LINE 15A: COMPENSATION IS BASED ON EXPERIENCE AND THE MARKET RATE FOR THE AREA AND SUBJECT TO BOARD APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 19:</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE: EXPLANATION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES IN NET ASSETS:</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
