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      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>CONSULTING</Desc>
        <RevenueAndExpensesPerBooksAmt>15000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>6339</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER REPAIR</Desc>
        <RevenueAndExpensesPerBooksAmt>516</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WELL</Desc>
        <RevenueAndExpensesPerBooksAmt>54825</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>54825</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIP</Desc>
        <RevenueAndExpensesPerBooksAmt>1671</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ARCHITECTS</Desc>
        <RevenueAndExpensesPerBooksAmt>11300</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11300</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>400</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>986</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROPERTY MAINTAINCE</Desc>
        <RevenueAndExpensesPerBooksAmt>15185</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15185</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <TaxesDetail>
        <CategoryTxt>Real estate tax not included in line 20</CategoryTxt>
        <Amt>7481</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>State Franchise Tax</CategoryTxt>
        <Amt>90</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>