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        <DepreciationAmt>964044</DepreciationAmt>
        <BookValueAmt>996162</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>102297</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98157</DepreciationAmt>
        <BookValueAmt>4140</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1340907</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MIAMI-DADE CDBG LOAN</Desc>
        <Amt>108758</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>1942</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>1398</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>112098</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVOCATE ON BEHALF OF THE COMMUNITY FOR THE REVITALIZATION OF COMMERCIAL AND RESIDENTIAL AREAS WITHIN THE TARGET AREA. THE ORGANIZATION ALSO OPERATES MLKEDC BUSINESS CENTER, WHICH INCLUDES MAINTENANCE, REPAIRS, AND COUNSELING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CBO, RENTALS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS REVIEW TAX RETURNS AND FINANCIALS PRIOR TO ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>WASTE 61,270 0 0 PAYROLL 50,000 0 0 ART BASEL 42,000 0 0 WATER 41,865 0 0 HOLIDAY EVENT 35,350 0 0 BANQUET 30,921 0 0 UTILITES 15,867 0 0 MLK BREAKFAST EVENT 13,945 0 0 BANQUET HALL 13,175 0 0 DONATIONS 12,028 0 0 HAITIAN HERITAGE 12,000 0 0 HOLIDAY DINNER 9,288 0 0 ENGINEERING 5,900 0 0 BACK TO SCHOOL 5,441 0 0 PROGRAMS 3,974 0 0 GRANT FEES 597 0 0 MENTOR 250 0 0 BANK CHARGES 133 0 0 TOTAL 354,004 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -86</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>