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        <ProgramServicesAmt>588</ProgramServicesAmt>
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        <ProgramServicesAmt>558781</ProgramServicesAmt>
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        <EOYAmt>71168</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>32729</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <BookValueAmt>10000</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>113904</DepreciationAmt>
        <BookValueAmt>59994</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>60735</DepreciationAmt>
        <BookValueAmt>743</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>194</DepreciationAmt>
        <BookValueAmt>431</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>71168</TotalBookValueLandBuildingsAmt>
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        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <FederalIncomeTaxLiabilityAmt>5854</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>5854</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax Payable</Desc>
        <Amt>1293</Amt>
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      <OtherLiabilitiesOrgGrp>
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        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
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      <IndividualWithBooksNm>Brandon Fletcher</IndividualWithBooksNm>
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        <CityNm>Harrisonville</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
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