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          <LineNumberTxt>5B</LineNumberTxt>
          <RelationshipStatementTxt>HELPS THE ENTITY COME CLOSER TO ITS GOAL OF BECOMING SELF-SUSTAINING</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
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        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
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        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <PropertyDesc>5950 KENSINGTON</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>295</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
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        <CostOrOtherBasisAmt>11500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2524</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>170</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>128</NetInvestmentIncomeAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
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        <ComputationMethodTxt>L</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <Desc>UNRESTRICTED NET ASSETS</Desc>
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        <EOYBookValueAmt>15417</EOYBookValueAmt>
        <EOYFMVAmt>15417</EOYFMVAmt>
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        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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        <NetInvestmentIncomeAmt>8</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SECURITY &amp; ALARM</Desc>
        <RevenueAndExpensesPerBooksAmt>600</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>600</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4353</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4353</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherLiabilitiesDetail>
        <Desc>INTERCOMPANY LOAN</Desc>
        <BOYBookValueAmt>29949</BOYBookValueAmt>
        <EOYBookValueAmt>104326</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
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</Return>