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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <DepreciationAmt>90484</DepreciationAmt>
        <BookValueAmt>10127</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>10127</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES AND PAYROLL TAXES PAYABLE</Desc>
        <Amt>1503</Amt>
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      <TotalLiabilityAmt>1503</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES, INCLUDING GUIDEBOOKS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR REVIEWS DRAFT COPY OF ACCOUNTANT PREPARED RETURN, MAKES A LIST OF ANY QUESTIONS FOR ACCOUNTANT, AFTER WHICH ACCOUNTANT WILL FINALIZE AND PRINT COMPLETED COPY, WHICH IS REVIEWED ONCE MORE BEFORE BEING SIGNED AND ELECTRONICALLY FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>