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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3014</BOYAmt>
        <EOYAmt>3770</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1223</BOYAmt>
        <EOYAmt>3628</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>462734</BOYAmt>
        <EOYAmt>694529</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>1257312</BOYAmt>
        <EOYAmt>741053</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>52872</BOYAmt>
        <EOYAmt>46127</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>170930</BOYAmt>
        <EOYAmt>606418</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1943848</BOYAmt>
        <EOYAmt>2088127</EOYAmt>
      </TotalLiabilitiesGrp>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-1942625</BOYAmt>
        <EOYAmt>-2084499</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-1942625</BOYAmt>
        <EOYAmt>-2084499</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-1942625</BOYAmt>
        <EOYAmt>-2084499</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1223</BOYAmt>
        <EOYAmt>3628</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>237461</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>false</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <SupportedOrganizationsTotalCnt>0</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>57605</CurrentTaxYearAmt>
        <TotalAmt>57605</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57605</CurrentTaxYearAmt>
        <TotalAmt>57605</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>57605</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>7322</CurrentTaxYearAmt>
        <TotalAmt>7322</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>64927</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1236138</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.88720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="ScheduleD" documentName="IRS990ScheduleD">
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
      <FederalIncomeTaxLiabilityAmt>155749</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>155749</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Community Day</Event1Nm>
        <GrossReceiptsEvent1Amt>15000</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15000</GrossRevenueEvent1Amt>
        <Event2Nm>Grand Re-Opening</Event2Nm>
        <GrossReceiptsEvent2Amt>20000</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>20000</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22605</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22605</GrossRevenueOtherEventsAmt>
        <EntertainmentOtherEventsAmt>150</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>777</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>57605</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>57605</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>150</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>777</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>927</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>56678</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are required to report any instances of known conflicts of interests. Additionally, members are required to review the conflicts of interest policy annually, and attest to the fact they have no known conflicts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of executives is required to be reviewed and approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of officers is required to be reviewed and approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations governing documents, COI, and financial statements are made available upon requests.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>Financial accounting software was not in place and system had to be implemented and data uploaded and compiled prior to filing.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>