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        <InvestmentCostOrOtherBasisAmt>444466</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>247972</DepreciationAmt>
        <BookValueAmt>196494</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>274361</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>190587</DepreciationAmt>
        <BookValueAmt>83774</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>280268</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="4">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ROXANNE STRAIT</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>21747</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1. OFFICER, DIRECTORS, ETC FAMILY RELATIONSHIP (PART VI, LINE 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>ROXANNE STRAIT (PRESIDENT) AND CALVIN KERLEY(VICE PRESIDENT) ARE MOTHER AND SON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>3. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>4. LIST OF OTHER FEES FOR SERVICES EXPENSES (PART 1X, LINE 11G)</FormAndLineReferenceDesc>
        <ExplanationTxt>CASUAL LABOR $77,593</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>