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        <CurrentYearExpenseAmt>2017</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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        <AcquiredDt>2005-03-15</AcquiredDt>
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        <PriorYearDepreciationAmt>58014</PriorYearDepreciationAmt>
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        <CurrentYearExpenseAmt>3179</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture Fixtures</PropertyDesc>
        <AcquiredDt>2000-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>8460</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8460</PriorYearDepreciationAmt>
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    <DepreciationSchedule documentId="DepreciationSchedule-189-3" softwareId="23017732" softwareVersionNum="ta23mefv1.0">
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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    <DepreciationSchedule documentId="DepreciationSchedule-189-4" softwareId="23017732" softwareVersionNum="ta23mefv1.0">
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <PriorYearDepreciationAmt>8460</PriorYearDepreciationAmt>
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    <DepreciationSchedule documentId="DepreciationSchedule-189-5" softwareId="23017732" softwareVersionNum="ta23mefv1.0">
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <PriorYearDepreciationAmt>8460</PriorYearDepreciationAmt>
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        <EOYFMVAmt>45380</EOYFMVAmt>
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      <LandEtcGrp>
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        <AccumulatedDepreciationAmt>130721</AccumulatedDepreciationAmt>
        <BookValueAmt>14525</BookValueAmt>
        <EOYFMVAmt>14525</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Building1204 Archer</CategoryOrItemTxt>
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        <BookValueAmt>4277</BookValueAmt>
        <EOYFMVAmt>4277</EOYFMVAmt>
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      <LandEtcGrp>
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        <BookValueAmt>16740</BookValueAmt>
        <EOYFMVAmt>16740</EOYFMVAmt>
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      <LandEtcGrp>
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        <AccumulatedDepreciationAmt>61195</AccumulatedDepreciationAmt>
        <BookValueAmt>15766</BookValueAmt>
        <EOYFMVAmt>15766</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>Office Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8460</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8460</AccumulatedDepreciationAmt>
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        <DisbursementsCharitablePrpsAmt>820</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>3389</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3389</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Service Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>88</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>88</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>3661</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3661</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>10927</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10927</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Community Outreach</Desc>
        <RevenueAndExpensesPerBooksAmt>8568</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8568</DisbursementsCharitablePrpsAmt>
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      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>2337</Amt>
        <DisbursementsCharitablePrpsAmt>2337</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Real estate taxes</CategoryTxt>
        <Amt>10365</Amt>
        <DisbursementsCharitablePrpsAmt>10365</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
