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        <OtherCostOrOtherBasisAmt>1000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>42020</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24226</DepreciationAmt>
        <BookValueAmt>17794</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>397322</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>265351</DepreciationAmt>
        <BookValueAmt>131971</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>150765</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="RetDoc2125800001">
      <ExplanationTxt>NORMAL BUSINESS CARE AND PURDENCE WAS FOLLOWED BY THE CURRENT ADMINISTRATION. WE WENT THROUGH THE PROCESS TO GET THE NON-PROFIT STATUS CURRENT. WE BECAME DELIQUENT WHEN THE PRIOR ADMINSTRATOR ASSUMED THE PRIOR ACCOUNTANT HAD FILED THE 2020 TAX RETURN BUT WE WERE UNABLE TO GET DOCUMENTS INCLUDING A DEPRECIATION SCHEDULE FROM HIM. WHEN ALL THE DOCUMENTS WERE OBTAINED WE PROCEEDED TO FILE ALL THE TAX MISSING TAX RETURNS. THAT IS WHEN WE DISCOVERED 2020 WAS NOT FILED. WE ATTEMPTED TO FILE THE RETURNS FOR THE YEARS AFTER 2020 ELECTRONICALLY AND WERE UNABLE TO FILE THEM.THEY WERE ALL MAILED WITH REVENUE PROCEDURE 2014-11 AT THE TOP. THE ENTITY WAS RETURNED TO ACTIVE NON-PROFIT STATUS AND THEN THE PAPER RETURNS WERE OVER TIME MAILED BACK TO US SAYING THEY HAD TO BE ELECTRONICALLY FILED. WE ARE NOW FILING THE RETURN ELECTRONICALLY AFTER PAPER FILING THE RETURN 2 TIMES. WE ARE REQUESTING THE PENALTY TO BE ABATED AS THE CURRENT ADMINISTATOR HAS FOLLOWED ALL THE REQUIRED STEPS GIVE BY THE SERVICE. ALSO, ALL OTHER RETURNS HAVE BEEN FILED TIMELY.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>