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        <OtherCostOrOtherBasisAmt>176188</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12740</DepreciationAmt>
        <BookValueAmt>163448</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>83594</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43316</DepreciationAmt>
        <BookValueAmt>40278</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>245263</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1427890</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1427890</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1427890</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1348065</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1348065</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1348065</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Lena Dambroso is related to David Dambroso by marriage.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 was presented to the President/CEO for review with the board members before filing this Form 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is contained in the companys bye-laws</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO currently is not paid any salary. Salaries and wages of paid officers are discussed and approved by the board during the board meetings. The wages and salaries paid to the vice presdient was for direct HTS services worked in the houses.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries and wages of paid officers and key employees are discussed and approved by the board during the board meetings. Amount paid are inline with industry standard.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the public on request at the companys corporate office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>