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        <OtherCostOrOtherBasisAmt>157354</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>129112</DepreciationAmt>
        <BookValueAmt>28242</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>178253</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144352</DepreciationAmt>
        <BookValueAmt>33901</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>54740</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54740</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>31550</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31550</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>81043</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BEN DEAL CYNTHIA DEAL PRESIDENT VICE-PRES FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS &amp; EMPLOYEES REVIEW AND SIGN THE CONFILCT OF INTEREST POLICY, ALONG WITH OTHER POLICIES OF THE ORGANIZATION. THE ENTITIES WHICH MONITOR THE ORGANIZATION ENSURE THAT THE POLICIES HAVE BEEN REVIEWED AND SIGNED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMBURSED EXPENSES 8,355 0 0 AUTOMOBILE EXPENSES 8,012 0 0 TELEPHONE 6,536 0 0 HOUSE SUPPLIES 5,889 0 0 DUES AND LICENSES/FEES 0 3,462 0 MISC HOUSE EXPENSE 1,621 0 0 MISC RENTS 0 1,426 0 MISC DONATIONS 900 0 0 OFFICE R&amp;M 0 672 0 EDUCATION 272 0 0 MEDICAL/RELATED 118 0 0 TOTAL 31,703 5,560 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>