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        <EOYAmt>34043</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>648880</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>308694</EOYAmt>
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        <EOYAmt>308694</EOYAmt>
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        <EOYAmt>957574</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-41179</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>8519</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>93818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>164653</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88471</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94475</CurrentTaxYearAmt>
        <TotalAmt>507544</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>330941</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313571</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>225734</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>198847</CurrentTaxYearAmt>
        <TotalAmt>1374464</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>424759</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>478224</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>314205</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293322</CurrentTaxYearAmt>
        <TotalAmt>1882008</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
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      <GrossInvestmentIncome509Grp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>712</CurrentTaxYearAmt>
        <TotalAmt>2089</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>7924</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6592</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5603</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>429485</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>486148</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>322174</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299637</CurrentTaxYearAmt>
        <TotalAmt>1915345</TotalAmt>
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      <PublicSupportCY509Pct>0.98260</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98410</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <EquipmentGrp>
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        <DepreciationAmt>14171</DepreciationAmt>
        <BookValueAmt>3786</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>437483</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179525</DepreciationAmt>
        <BookValueAmt>257958</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>261744</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use ROU Asset</Desc>
        <BookValueAmt>568089</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>568089</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>567193</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>567193</TotalLiabilityAmt>
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    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Jacqueline Achmedow</PersonNm>
        <RelationshipWithOrgTxt>President</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Renovation</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>150000</OriginalPrincipalAmt>
        <BalanceDueAmt>45885</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>45885</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>President Jacqueline Achmedow and Treasurer Dale Tibbitts are husband and wife.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations documents are available upon request to the President and Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are available to the public upon request to the President and Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Grantwriters: $700 Outside Contract Services: $31,814 Other Professional Fees: $1,742 Video Production: $1,000 Piano Tuning: $200</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>