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        <BookValueAmt>60000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>98595</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>75101</DepreciationAmt>
        <BookValueAmt>23494</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>4099</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>4099</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>87593</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>189</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>189</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-120-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>STATEMENT OF REVENUE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 1B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP DUES $118,360</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 1E</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNMENT GRANTS $89,997</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE REVENUE $48,983</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX</FormAndLineReferenceDesc>
        <ExplanationTxt>STATEMENT OF FUNCTIONAL EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE7</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES $ 31,832</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAXES $2,478</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FEES FOR SERVICES $9,831</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING $1,068</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 13</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EXPENSES $11,183</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OCCUPANCY $4,750</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 23</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE $5,674</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES $18,708</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>BALANCE SHEET</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>CASH $25,628</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>LAND, BUILDINGS AND EQUIPMENT $87,593</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 17</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE $5,190</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 27</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS WITHOUT DONOR RESTRICTIONS $167,842</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>NOTES RECEIVABLE $60,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
