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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>708293</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>685172</DepreciationAmt>
        <BookValueAmt>23121</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>351691</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>CIRCUS</Event1Nm>
        <GrossReceiptsEvent1Amt>446821</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>446821</GrossRevenueEvent1Amt>
        <Event2Nm>PAPER SALE</Event2Nm>
        <GrossReceiptsEvent2Amt>460568</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>460568</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>907389</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>907389</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>907389</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS ORGANIZED AS A CORPORATION WITH EACH MEMBER HAVING EQUAL RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER IS ALLOWED TO ELECT THE BOARD OF DIRECTORS AND OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS ARE MADY BY THE BOARD OF DIRECTORS AND ARE SUBJECT TO REVIEW BY THE MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVEIWS THE FORM 9990 PRIOR TO ITS FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND KNOW TO REPORT TO THE BOARD ANY POSSIBLE OF THEMSELVES OR OTHERS THAT THEY MIGHT SUSPECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF KERBELA AT 315 MIMOSA AVENUE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>