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        <DepreciationAmt>11507</DepreciationAmt>
        <BookValueAmt>86110</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>16482</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15596</DepreciationAmt>
        <BookValueAmt>886</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>111993</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68714</DepreciationAmt>
        <BookValueAmt>43279</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>529075</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURED LOAN EQUIPMENT</Desc>
        <Amt>32875</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>32875</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>117039</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>117039</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>53051</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>117039</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>117039</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>53051</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53051</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>63988</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONAS AN PROGRAM SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS 14 VOTING MEMBERS. 3 ARE OFFICERS AND THE OTHER 11 ARE DIRECTORS. EACH OFFICER AND DIRECTOR HAS A VOTE. IF A TIE TAKES PLACE, THEN THE PRESIDENT MAKES THE DECIDING VOTE TO DETERMINE THE OUTCOME. THE PRESIDENT ONLY VOTES ON ISSUES WHERE THERE IS A TIE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH NOVEMBER OFFICERS AND DIRECTORS ARE NOMINATED. IF THEY ACCEPT THE NOMINATION, THERE IS AN ELECTION THE FIRST MEETING IN DECEMBER. IF ELECTED TO BECOME A DIRECTOR OR OFFICER, A 3 YEAR TERM IS SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO REVIEWED BY ALL MEMBERS OF THE ORGANIZATION UPON THEIR REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES &amp; TELEPHONE 0 6,663 0 DEPRECIATION 6,458 0 0 TOTAL 6,458 6,663 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>