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        <DepreciationAmt>12852</DepreciationAmt>
        <BookValueAmt>11863</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>11863</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="BX1201" />
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LUCRETIA AND CARLOS ARE HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THEY ARE NOT COMMITTEE'S ONLY GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PEST CONTROL $1325; REIMBURSALBE EXPENSE $108.90; REPAIR AND MAINTENANCE $47847.29 TAXES $9454.43 PENALTIES AND SETTLEMENT $14517.30 SUBCONTRACT $12691 CONTRACTOR $13835; UTILITIES $36012.52</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>