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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 4858. 4858.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EQUIPMENT RENTAL 141. 141.</ExplanationTxt>
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        <ExplanationTxt>FEES-HOUSE 6232. 6232.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD SERVICE 229088. 229088.</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 1200. 1200.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>REPAIRS &amp; MAINTENANCE 43642. 43642.</ExplanationTxt>
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        <ExplanationTxt>REAL ESTATE TAXES 49992. 49992.</ExplanationTxt>
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        <ExplanationTxt>SANITARY SERVICE &amp; RECYCLING 6042. 6042.</ExplanationTxt>
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        <ExplanationTxt>SUPPLIES-HOUSE 19618. 19618.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>UTILITIES 28211. 28211.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>WATER 5080. 5080.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>LANDSCAPING 12146. 12146.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LOAN ORIGINATION FEES 3593. 3593.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>HOUSING DEPOSIT REFUNDS 17200. 17200.</ExplanationTxt>
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</Return>