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        <EOYAmt>135802</EOYAmt>
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        <EOYAmt>39924</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>214637</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>357882</BOYAmt>
        <EOYAmt>330083</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>19615</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearAmt>233209</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>182416</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>127</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11963</CurrentTaxYearAmt>
        <TotalAmt>12131</TotalAmt>
      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>334</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214</CurrentTaxYearAmt>
        <TotalAmt>11270</TotalAmt>
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    <IRS990ScheduleB documentId="990B">
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>83600</BookValueAmt>
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      </BuildingsGrp>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>191170</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gift cards outstanding</Desc>
        <Amt>39924</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39924</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
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        <PersonNm>Barry Kitay</PersonNm>
        <RelationshipWithOrgTxt>Former Board Member</RelationshipWithOrgTxt>
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        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>40000</OriginalPrincipalAmt>
        <BalanceDueAmt>37660</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The President and Executive Director have reviewed all parts and schedules of Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All members of the Board of Directors sign a statement that there are no conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is available to the public upon request, and through independent third-party websites.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>