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        <BookValueAmt>586304</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>100871</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>94297</DepreciationAmt>
        <BookValueAmt>6574</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>933483</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MIAMI-DADE CDBG LOAN</Desc>
        <Amt>138364</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>1943</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>140307</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVOCATE ON BEHALF OF THE COMMUNITY FOR THE REVITALIZATION OF COMMERCIAL AND RESIDENTIAL AREAS WITHIN THE TARGET AREA. THE ORGANIZATION ALSO OPERATES MLKEDC BUSINESS CENTER, WHICH INCLUDES MAINTENANCE, REPAIRS, AND COUNSELING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CBO, RENTALS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS REVIEW TAX RETURNS AND FINANCIALS PRIOR TO ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL 75,000 0 0 HOLIDAY EVENT 53,549 0 0 SPECIAL EVENTS 49,343 0 0 WASTE 44,027 0 0 GRANT REPAYMENTS 40,000 0 0 WATER 26,464 0 0 RETREAT 20,653 0 0 SENIOR THANKSGIVING 17,500 0 0 DONATIONS 16,720 0 0 TELEPHONE 14,488 0 0 ANGEL TREE 14,082 0 0 BANQUET FEES 12,372 0 0 BACK TO SCHOOL 11,329 0 0 TOY GIVE AWAY 10,036 0 0 UTILITES 6,735 0 0 PAYROLL TAX EXPENSE 6,394 0 0 COMMISSIONS 3,469 0 0 FACILITIES EXPENSES - MAINTENANCE 2,854 0 0 ALARM 2,270 0 0 MLK BREAKFAST EVENT 2,040 0 0 40 YEAR 1,950 0 0 ADVERTISING 600 0 0 BANK CHARGES 405 0 0 DUES 170 0 0 TOTAL 432,450 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>