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        <BookValueAmt>66202</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43693</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37980</DepreciationAmt>
        <BookValueAmt>5713</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>78156</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36977</DepreciationAmt>
        <BookValueAmt>41179</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>117094</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>2718</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2718</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Cultural eve</Event1Nm>
        <GrossReceiptsEvent1Amt>43304</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>43304</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>34830</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>43304</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>43304</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34830</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34830</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8474</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ONE CLASS OF MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS OF THE CORPORATION SHALL BE ELECTED ANNUALLY BY THE MEMBERS AT A REGULAR ANNUAL MEETING OF THE GENERAL MEMBERSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THE REVIEW AND APPROVAL. ALL QUESTIONS AND CONCERNS ARE ADDRESSED WITH THE ACCOUNTANT BEFORE FINALIZING AND SUBMITTING THE RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AFTER A REQUEST IS MADE TO THE BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GARBAGE HAULING - $3,306TELEPHONE CABLE AND INTERNET - $4,292POSTAGE - $361BANK SERVICE CHARGES - $367SECURITY EXPENSE - $704</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>