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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>54149</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43590</DepreciationAmt>
        <BookValueAmt>10559</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9159</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7523</DepreciationAmt>
        <BookValueAmt>1636</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12195</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>John Bones</PersonNm>
        <RelationshipWithOrgTxt>Chairman</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Funds</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>296027</OriginalPrincipalAmt>
        <BalanceDueAmt>296027</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>296027</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>All Other Expenses Auto 1,387, Dues 5,500, Fuel for equipment 267, Fundraising Events 9,545, Meals 4,465/2 2,230, Recuriting 5,602, Utilities 9,042</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Meals 4,465/2 2,230</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>