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        <PropertyDesc>AUTO</PropertyDesc>
        <AcquiredDt>2010-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>15448</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>15448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NJ TEMPLE LINCOLN HIGHWAY</PropertyDesc>
        <AcquiredDt>2008-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>1670530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>548308</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>37706</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BALDWIN TEMPLE ADDITIONS</PropertyDesc>
        <AcquiredDt>2014-01-12</AcquiredDt>
        <CostOrOtherBasisAmt>240960</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>55348</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4376</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE,FIXTURES NJ</PropertyDesc>
        <AcquiredDt>2013-06-10</AcquiredDt>
        <CostOrOtherBasisAmt>139094</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>139094</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT NJ</PropertyDesc>
        <AcquiredDt>2014-01-02</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>62 DOW AVE -ADDITIONS</PropertyDesc>
        <AcquiredDt>2014-02-14</AcquiredDt>
        <CostOrOtherBasisAmt>30355</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6905</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>778</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NJ TEMPLE-ADDITIONS</PropertyDesc>
        <AcquiredDt>2014-01-14</AcquiredDt>
        <CostOrOtherBasisAmt>326060</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>74897</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>8360</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NY Machinery &amp; Equipment</PropertyDesc>
        <AcquiredDt>2016-06-20</AcquiredDt>
        <CostOrOtherBasisAmt>21000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20063</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>937</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE ADDITIONS- BALDWIN TEMPLE</PropertyDesc>
        <AcquiredDt>2018-06-13</AcquiredDt>
        <CostOrOtherBasisAmt>31000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24084</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2766</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NJ TEMPLE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>365755</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>82803</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>24605</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NY MACHINERY &amp; EQUIPMENT</PropertyDesc>
        <AcquiredDt>2019-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>49900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>34313</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>4453</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>57-59 IMPROVEMENTS HICKSVILLE NY</PropertyDesc>
        <AcquiredDt>2019-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>85782</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18547</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2923</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>57-59 HICKSVILLE NY</PropertyDesc>
        <AcquiredDt>2019-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>829132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>89668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>21566</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE ADDITIONS- NJ</PropertyDesc>
        <AcquiredDt>2020-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>23039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11704</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>3239</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS-HICKSVILLE -2020</PropertyDesc>
        <AcquiredDt>2020-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>41893</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2730</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>850</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>57-59 HICKSVILLE, NY- 2020</PropertyDesc>
        <AcquiredDt>2020-06-18</AcquiredDt>
        <CostOrOtherBasisAmt>52460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3419</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1065</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND FIXTURES</PropertyDesc>
        <AcquiredDt>2021-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>1385</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>537</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>242</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER AND SOFTWARE</PropertyDesc>
        <AcquiredDt>2021-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>894</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>465</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>172</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ADDITIONS NJ TEMPLE</PropertyDesc>
        <AcquiredDt>2021-12-24</AcquiredDt>
        <CostOrOtherBasisAmt>31300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>836</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>803</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPORVEMENTS HICKSVILLE</PropertyDesc>
        <AcquiredDt>2021-08-19</AcquiredDt>
        <CostOrOtherBasisAmt>20900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2090</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>697</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE AND FIXTURES</PropertyDesc>
        <AcquiredDt>2022-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>3325</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NJ TEMPLE IMPORVEMENTS</PropertyDesc>
        <AcquiredDt>2022-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>66152</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>636</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1696</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NJ Temple Additions</PropertyDesc>
        <AcquiredDt>2023-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>95000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>158</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Plainview NY</PropertyDesc>
        <AcquiredDt>2023-07-06</AcquiredDt>
        <CostOrOtherBasisAmt>1725000</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>18245</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Leasehold Improvements-Plainview</PropertyDesc>
        <AcquiredDt>2023-12-28</AcquiredDt>
        <CostOrOtherBasisAmt>142464</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>237</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="GainLossSaleOtherAssetsSch-01">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>BALDWIN-TEMPLE</AssetDesc>
        <AcquiredDt>2006-01</AcquiredDt>
        <SoldDt>2023-09</SoldDt>
        <GrossSalesPriceAmt>803774</GrossSalesPriceAmt>
        <BasisAmt>1330000</BasisAmt>
        <TotalNetAmt>-59649</TotalNetAmt>
        <AccumulatedDepreciationAmt>466577</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>BALDWIN TEMPLE ADDITIONS</AssetDesc>
        <AcquiredDt>2014-01</AcquiredDt>
        <SoldDt>2023-09</SoldDt>
        <GrossSalesPriceAmt>181236</GrossSalesPriceAmt>
        <BasisAmt>240960</BasisAmt>
        <TotalNetAmt>0</TotalNetAmt>
        <AccumulatedDepreciationAmt>59724</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>57-59 IMPROVEMENTS HICKSVILLE NY</AssetDesc>
        <AcquiredDt>2019-07</AcquiredDt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>64312</GrossSalesPriceAmt>
        <BasisAmt>85782</BasisAmt>
        <TotalNetAmt>0</TotalNetAmt>
        <AccumulatedDepreciationAmt>21470</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>57-59 HICKSVILLE NY</AssetDesc>
        <AcquiredDt>2019-09</AcquiredDt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>931285</GrossSalesPriceAmt>
        <BasisAmt>829132</BasisAmt>
        <TotalNetAmt>213387</TotalNetAmt>
        <AccumulatedDepreciationAmt>111234</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>IMPROVEMENTS-HICKSVILLE -2020</AssetDesc>
        <AcquiredDt>2020-06</AcquiredDt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>38313</GrossSalesPriceAmt>
        <BasisAmt>41893</BasisAmt>
        <TotalNetAmt>0</TotalNetAmt>
        <AccumulatedDepreciationAmt>3580</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>57-59 HICKSVILLE, NY- 2020</AssetDesc>
        <AcquiredDt>2020-06</AcquiredDt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>47976</GrossSalesPriceAmt>
        <BasisAmt>52460</BasisAmt>
        <TotalNetAmt>0</TotalNetAmt>
        <AccumulatedDepreciationAmt>4484</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>IMPORVEMENTS HICKSVILLE</AssetDesc>
        <AcquiredDt>2021-08</AcquiredDt>
        <SoldDt>2023-10</SoldDt>
        <GrossSalesPriceAmt>18113</GrossSalesPriceAmt>
        <BasisAmt>20900</BasisAmt>
        <TotalNetAmt>0</TotalNetAmt>
        <AccumulatedDepreciationAmt>2787</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2-01">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>FIDELITY BROKERAGE</CategoryOrItemTxt>
        <BookValueAmt>250</BookValueAmt>
        <EOYFMVAmt>250</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-01">
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER,MONITORS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10637</AccumulatedDepreciationAmt>
        <BookValueAmt>257</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>RELIGIOUS ORNAMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>432985</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>432985</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>AUTOMOBILE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>0</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>472500</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3568921</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>985546</AccumulatedDepreciationAmt>
        <BookValueAmt>2583375</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>224385</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>211532</AccumulatedDepreciationAmt>
        <BookValueAmt>12853</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MECHINERY &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>70900</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>59766</AccumulatedDepreciationAmt>
        <BookValueAmt>11134</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1057086</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>286891</AccumulatedDepreciationAmt>
        <BookValueAmt>770195</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule-01">
      <OtherAssetsScheduleGrp>
        <Desc>ADVANCE FOR BUILDING</Desc>
        <BOYBookValueAmt>175450</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>CLOSING COST</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>30067</EOYBookValueAmt>
        <EOYFMVAmt>30067</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OTHER ASSETS</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>195485</EOYBookValueAmt>
        <EOYFMVAmt>195480</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>9271</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>54024</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS,MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>53099</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2184</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>8580</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>1029</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>28992</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>73843</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>310</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BROCHURE PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>917</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CULTURAL EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>76810</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING AND CARTING</Desc>
        <RevenueAndExpensesPerBooksAmt>64167</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ALARM,SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>8961</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRIBUTION</Desc>
        <RevenueAndExpensesPerBooksAmt>15743</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PURCHASES OF RELIGIOUS SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>143587</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>51506</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CULTURAL EVENTS &amp; MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>16279</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>2199</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>1474</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>30550</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONSULTING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1736</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>6758</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMISSION EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IMMIGRATION</Desc>
        <RevenueAndExpensesPerBooksAmt>1290</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>287</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FREIGHT AND COURIER</Desc>
        <RevenueAndExpensesPerBooksAmt>2441</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>1037</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1527</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>ANNUITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>51132</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-01">
      <OtherLiabilitiesDetail>
        <Desc>FEDERAL WITHHOLDING TAXES</Desc>
        <BOYBookValueAmt>2003</BOYBookValueAmt>
        <EOYBookValueAmt>1600</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>credit cards payable</Desc>
        <BOYBookValueAmt>47426</BOYBookValueAmt>
        <EOYBookValueAmt>52489</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SALARIES PAYABLE</Desc>
        <BOYBookValueAmt>20553</BOYBookValueAmt>
        <EOYBookValueAmt>16570</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>OTHER ADVANCES</Desc>
        <BOYBookValueAmt>3158</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>9221</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>56717</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>