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        <OtherCostOrOtherBasisAmt>1516631</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>944586</DepreciationAmt>
        <BookValueAmt>572045</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>100871</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>95667</DepreciationAmt>
        <BookValueAmt>5204</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>917854</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MIAMI-DADE CDBG LOAN</Desc>
        <Amt>123130</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>2060</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>1943</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>127133</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVOCATE ON BEHALF OF THE COMMUNITY FOR THE REVITALIZATION OF COMMERCIAL AND RESIDENTIAL AREAS WITHIN THE TARGET AREA. THE ORGANIZATION ALSO OPERATES MLKEDC BUSINESS CENTER, WHICH INCLUDES MAINTENANCE, REPAIRS, AND COUNSELING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CBO, RENTALS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS REVIEW TAX RETURNS AND FINANCIALS PRIOR TO ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL 76,313 0 0 HOLIDAY EVENT 72,413 0 0 WASTE 55,229 0 0 WATER 39,672 0 0 DONATIONS 28,793 0 0 ALL OTHER ACTIVITES 18,753 0 0 TELEPHONE 14,303 0 0 ENGINEERING 10,676 0 0 BANQUET FEES 10,075 0 0 GRANTS 10,032 0 0 UTILITES 9,507 0 0 HOLIDAY DINNER 9,100 0 0 MLK BREAKFAST EVENT 8,714 0 0 CONSULTING 5,200 0 0 PPE 2,500 0 0 AWARDS 200 0 0 COVID MEALS 97 0 0 TOTAL 371,577 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -23</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>