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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>67820</OtherCostOrOtherBasisAmt>
        <BookValueAmt>67820</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>171269</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>94653</DepreciationAmt>
        <BookValueAmt>76616</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>51365</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12508</DepreciationAmt>
        <BookValueAmt>38857</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>183293</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREIDENT AND VICE PRESIDENT DISCUSS WHAT NEEDS TO BE DONE AND THEN ACCOMPLISH THEIR ACTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT REVIEWS THE TAX RETURNS PROVIDED BY ACCOUNTANT AND DELIVERS REPORT TO THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL BE PROVIDED ON WRITTEN REQUEST TO THE ORGANIZATIONN ATTENTION:LAVONNE RODSTEIN PRESIDEDNT 328 W. REDONDO BEACH BLVD GARDENA CA. 90248</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6364. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6699. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5830. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6137. FOOD AND ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 4491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4491. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 3474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3474. TELEPHONE: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 2450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2722. SUPPLIES: PROGRAM SERVICE EXPENSES 2489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2489. JANITORIAL: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. DUES &amp; SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>