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        <DisbursementsCharitablePrpsAmt>3712</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10174</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10174</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7728</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7728</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRUST EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>8945</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8945</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3090</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3090</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PERFORMERS/MUSICIAN</Desc>
        <RevenueAndExpensesPerBooksAmt>3684</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3684</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc5">
      <OtherIncomeDetail>
        <Desc>OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>2560</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2560</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROGRAM INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>13326</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>13326</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RENTAL INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>3000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3000</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3000</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc6">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACTUAL LABOR</CategoryTxt>
        <Amt>5232</Amt>
        <NetInvestmentIncomeAmt>837</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4395</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc7">
      <TaxesDetail>
        <CategoryTxt>INDIRECT TAXES/LICENSES</CategoryTxt>
        <Amt>842</Amt>
        <NetInvestmentIncomeAmt>135</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>707</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>