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        <BookValueAmt>100758</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>100758</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SCHEDULE ATTACHED</Desc>
        <Amt>24417</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24417</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="DocID5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND SIGNED AT ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 12, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>MODIFIED CASH BASIS-THE ORGANIZATION CAPITALIZES FIXED ASSETS AND RECORDS DEPRECIATION EXPENSE. THE ORGANIZATION ALSO RECORDS CURRENT CREDIT CARD CHARGES AS A LIABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
