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        <OtherCostOrOtherBasisAmt>149375</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>111405</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>175611</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>123501</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>134721</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130317</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25331</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20551</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>534489</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <Amt>28241</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>28241</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUN NITE</Event1Nm>
        <GrossReceiptsEvent1Amt>96386</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>96386</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>30649</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WGLS BONUS RAFFLE</Event2Nm>
        <GrossReceiptsEvent2Amt>49666</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>49666</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>49592</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10587</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10587</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>14913</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>156639</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>156639</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>95154</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>95154</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>61485</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PEOPLE CONTACT THE ORGANIZATION FOR INFORMATION AND THE TREASURER WILL MAKE IT AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>