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        <DepreciationAmt>43173</DepreciationAmt>
        <BookValueAmt>74638</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>192123</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>103385</DepreciationAmt>
        <BookValueAmt>88738</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>163376</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITES</Desc>
        <Amt>17958</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17958</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</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>MOBILE CLINIC 32,050 0 0 VISION SERVICES 21,695 0 0 CLIENT SUPPORT 18,006 0 0 TECHNOLOGY 14,085 0 0 OTHER EXPENSES 0 0 9,874 EDUCATION 5,531 0 0 PROFESSIONAL 0 4,900 0 MEDICAL SERVICES 4,600 0 0 DIAGNOSTIC FEES 3,964 0 0 DUES AND SUBSRIPTIONS 3,375 0 0 TELEPHONE/INTERNET 3,222 0 0 MISCELLANEOUS 2,750 0 0 BANK FEES 0 1,217 0 LICENSES 307 0 0 EQUIPMENT 109 0 0 TOTAL 109,694 6,117 9,874</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>