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        <BookValueAmt>113975</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>29090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6247</DepreciationAmt>
        <BookValueAmt>22843</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>428577</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>114822</DepreciationAmt>
        <BookValueAmt>313755</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>450573</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS PROCESS TO REVIEW FORM 990: MANAGEMENT AND DIRECTORS REVIEW BOOKS AND RECORDS AT THE END OF EACH QUARTER. ONCE THE FINAL MONTH OF THE YEAR IS REVIEWED BY MANAGEMENT AND DIRECTORS THEN, THE RETURN IS PREPARED, ELECTRONICALLY FILED AND A COPY PROVIDED TO MANAGEMENT. AN ELECTRONIC SIGNATURE IS REQUIRED AND PROVIDED BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING REGULAR MEETINGS OF THE OFFICERS AND DIRECTORS THEY WERE EACH QUESTIONED AND ASKED TO SIGN STATING THEY WERE IN COMPLIANCE WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL: NO OFFICERS ARE PAID A COMPENSATION AT THIS TIME. THERE ARE NO EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR OFFICERS: NO OFFICERS ARE PAID A COMPENSATION. NO EMPLOYEES AT THIS TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEALS FOR CHILDREN 74,851 SHELTER LEASE 1,200 SHIPPING &amp; FREIGHT FEES 42,666 SCHOOL, CLOTHING &amp; SUPPLIES 33,261 SOCIAL SERVICE FEE 3,558 SECURITY 3,343 MEDICAL CARE FOR CHILDREN 3,518 LICENSING &amp; REGISTRATION FEES 511 MISSION EXPENSE 9,140 SHELTER MAINTENANCE &amp; SUPPLIES 18,328</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>