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      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>481916</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>183211</DepreciationAmt>
        <BookValueAmt>298705</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>136150</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>136150</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>126623</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>126623</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>673713</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 REVIEWED BY THE BOARD PRESIDENT AND TREASURER FOR APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THESE DOCUMENTS ARE ALSO REVIEWED ANNUALLY BY VARIOUS BODIES FROM WHICH THE ORGANIZATION RECEIVES GRANTS OR HAS CONTRACTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24A</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION TOTAL EXP. PROGRAM EXP. MGMT &amp; GEN FD RS COMPENSATION 61,039 45,070 9,489 6,480 AUTOMOBILE 1,399 1,399 BANK CHARGES 692 692 SOCCER EVENT 8,081 8,081 HOLIDAY EVENTS 21,494 21,494 VOLUNTEER MEALS 376 376 DUES &amp; SUBSC. 851 851 HEALTH NUTRITION 2,873 2,873 PAYROLL FEE 1,655 1,655 REPAIRS/MAINTENANCE 23,054 23,054 UTILITIES 6,000 6,000 EQUIPMENT RENTALS 2,545 2,545 130,059 111,584 11,995 6,480</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>