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      <TotalBookValueOtherAssetsAmt>76924</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="4" softwareId="22015411">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B LINE 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY OFFICERS PRIOR TO E-FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION C LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 71 CONTRIBUTIONS 2200 CREDIT CARD 4576 DUE AND SUBSCRIPTIONS 60 ENTERTAINMENT AND MEALS 1099 EQUIPMENT RENTAL 1137 LICENSES 662 MEDICAL 857 MISC 54</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G OTHER EXPENSES CONTINUED</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY 81 TAXES OTHER 564 TELEPHONE 4935 UTILTIES 30337</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VII LINE 1a COMPENSATION TO OFFICERS</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMPENSATION TO OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII 3a</FormAndLineReferenceDesc>
        <ExplanationTxt>no audit required</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>