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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>REFUNDS 1,263 0 0 AUTO 1,275 0 0 DONATIONS 2,000 0 0 SUPPLIES 8,494 0 0 BANK/MERCHANT FEES 14,817 0 0 HOUSING 16,035 0 0 CLEAINING &amp; MAINTENANCE 22,083 0 0 RELIGIOUS CEREMONIES 25,921 0 0 CAFETERIA 59,953 0 0 DECORATIONS 61,431 0 0 UTILITIES 72,045 0 0 TOTAL 285,317 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 38,505</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>