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          <AddressLine2>RESTRICTED</AddressLine2>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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        <BookValueAmt>108200</BookValueAmt>
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        <BookValueAmt>69604</BookValueAmt>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is made available to all who want to review it.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>na</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>na</ExplanationTxt>
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        <ExplanationTxt>REPAIRS/MAINTENANCE 4168. 0. 4168. 0.</ExplanationTxt>
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        <ExplanationTxt>PROGRAM EXPENSES 32676. 32676. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>MEALS 15. 0. 15. 0.</ExplanationTxt>
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        <ExplanationTxt>SOFTWARE 1381. 0. 1381. 0.</ExplanationTxt>
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        <ExplanationTxt>ADVERTISING 44. 0. 44. 0.</ExplanationTxt>
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        <ExplanationTxt>TAXES &amp; LICENSES 37. 0. 37. 0.</ExplanationTxt>
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