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        <CurrentTaxYearMinus3YearsAmt>36000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25139</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41508</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>4531</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9332</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-3548</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2951</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>13442</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>60299</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.96020</PublicSupportCY509Pct>
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      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <InvestmentEarningsOrLossesAmt>2075</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>20149</EndYearBalanceAmt>
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        <EndYearBalanceAmt>18074</EndYearBalanceAmt>
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        <EndYearBalanceAmt>16582</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>3640</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>19490</EndYearBalanceAmt>
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        <EndYearBalanceAmt>15850</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>754875</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>319948</DepreciationAmt>
        <BookValueAmt>434927</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>15191</DepreciationAmt>
        <BookValueAmt>33033</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2238</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2238</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>507960</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A SAFE PLACE FOR GROUP MEETINGS, DISCUSSIONS, AND RELATED ACTIVITIES WITHIN THE FRAMEWORK OF THE 12-STEP PROGRAM. THROUGH THIS WORK, WE HELP INDIVIDUALS AND THEIR FAMILIES RECOVER FROM ALCOHOLISM, DRUG ADDICTION, AND OTHER ADDICTIVE DISORDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A SAFE PLACE FOR GROUP MEETINGS, DISCUSSIONS, AND RELATED ACTIVITIES WITHIN THE FRAMEWORK OF THE 12-STEP PROGRAM. THROUGH THIS WORK, WE HELP INDIVIDUALS AND THEIR FAMILIES RECOVER FROM ALCOHOLISM, DRUG ADDICTION, AND OTHER ADDICTIVE DISORDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION TREASURER REVIEWS FORM 990 AND SHARES THE RESULTS WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -2,058</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>