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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>6175</BookValueAmt>
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        <FormAndLineReferenceDesc>990 PAGE 10 PART IX LINE 24 E</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER EXPENSES $16356 = $552 AUTO EXPENSE, $450 DONATION $9353 UTILITIES, $1221 MISCELLANEOUS EXPENSES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PAGE 6 PART VI SECTION A lINE 8 A AND B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION TAKES MINUTES OF ALL THE BOARD MEETINGS AND ALSO IN EVERY SEPARATE COMMITTE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PAGE 6 PART VI SECTION B 11-15</FormAndLineReferenceDesc>
        <ExplanationTxt>11B THE ORGANIZATION CALLS A BIOARD MEETING IN WHICH THE YEARLY RETURNS ARE DISCUSSED ALONG WITH THE FINANCIAL STATE- MENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PAGE 6 PART VI SECTION B 11-15-CONT</FormAndLineReferenceDesc>
        <ExplanationTxt>12A THE ORGANIZATION REGULARLY MONITORS CONFLICT OF INTEREST REQUIRING AN ANUAL DISCLOSURE TO ALL THE MEMBERS OF THE BOARD</ExplanationTxt>
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