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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is available upon request</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD FEES 594. 594.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EQUIPMENT RENTAL 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FEES-HOUSE 6751. 6751.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD SERVICE 240494. 240494.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>HOUSE DIRECTOR-AUTO 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>HOUSE DIRECTOR-CELL 1300. 1300.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>REPAIRS &amp; MAINTENANCE 21138. 21138.</ExplanationTxt>
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        <ExplanationTxt>REAL ESTATE TAXES 25760. 25760.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SANITARY SERVICE &amp; RECYCLING 6838. 6838.</ExplanationTxt>
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        <ExplanationTxt>SUPPLIES-HOUSE 16460. 16460.</ExplanationTxt>
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        <ExplanationTxt>UTILITIES 39598. 39598.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>LOAN ORIGINATION FEES 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 520. 520.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>HOUSING DEPOSIT REFUNDS 0. 0.</ExplanationTxt>
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</Return>