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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>484977</BOYAmt>
        <EOYAmt>554326</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>64225</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>50000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>334776</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>244413</DepreciationAmt>
        <BookValueAmt>90363</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>265773</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124942</DepreciationAmt>
        <BookValueAmt>140831</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>156071</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>132369</DepreciationAmt>
        <BookValueAmt>23702</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>304896</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>5879</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAXES PAYABLE</Desc>
        <Amt>549</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7128</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY OF THE CORPORATION BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION REGULARLY AND CONSISTENTLY MONTORED AND ENFORCED COMPLIANCE WITH ITS POLICIES BY REQUIRING ALL PROPOSALS AND/OR BIDS TO BE SUBMITTED IN WRITING FOR SERVICES IT REQUIRES FROM NON-AFFILIATED THIRD PARTIES. THE REVIEW OF AND DECISION TO ACCEPT OR DENY ANY BID IS MADE BY THE ENTIRE BOARD. ALL CHECKS ARE PREPARED BY A BOOKKEEPR AND MUST BE SIGNED BY AN OFFICER WITH AUTHORIZATIONS ATTACHED TO THE CHECK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NON-PROFIT CORPORATION IT ONLY HAS MEMBERS AND NO STOCKHOLDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS CONSTITUTION AND BY-LAWS DETERMIN THE DATES FOR NOMINATIONS AND ELECTION OF OFFICERS. OFFICERS ARE ELECTED BY THE ENTIRE MEMBER BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANZATION. THE CONSTITUTION AND BY-LAWS INCLUDING ANY CHANGES OR ADDITIONS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE OF THE OFFICERS, BOARD MEMBERS OR MEMBERS OF THE GENERAL BODY RECEIVE ANY COMPENSATION FROM THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>