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        <OtherCostOrOtherBasisAmt>283342</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>240967</DepreciationAmt>
        <BookValueAmt>42375</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>124205</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124205</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>463826</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX LIABILITY</Desc>
        <Amt>5069</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5069</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTED ANNUALLY BY MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A REVIEW OF FORM 990 WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 0 7,030 0 WEBSITE 0 7,016 0 CREDIT CARD PROCESSING 0 5,706 0 PROPERTY TAXES 0 2,929 0 SECURITY SYSTEM 1,747 0 0 JANITORIAL 1,500 0 0 EMAIL SERVICE 0 1,160 0 TRASH REMOVAL 0 894 0 BOX RENTAL 0 364 0 POSTAGE 0 263 0 DUES AND SUBSCRIPTIONS 0 195 0 RAFFLE LICENSE 100 0 0 AWARDS 52 0 0 SAFE DEPOSIT BOX 0 45 0 BANK SERVICE CHARGES 0 36 0 TOTAL 3,399 25,638 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>