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        <OtherCostOrOtherBasisAmt>255024</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>213509</DepreciationAmt>
        <BookValueAmt>41515</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20154</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18806</DepreciationAmt>
        <BookValueAmt>1348</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>204283</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187514</DepreciationAmt>
        <BookValueAmt>16769</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>59632</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>630</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>630</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DIRECT DEPOSIT LIABILITIES</Desc>
        <Amt>-26692</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUTA</Desc>
        <Amt>20</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CHILD SUPPORT</Desc>
        <Amt>381</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PCM TRAINING</Desc>
        <Amt>593</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FICA</Desc>
        <Amt>10908</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SUTA</Desc>
        <Amt>1309</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE ADVANCES</Desc>
        <Amt>250</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AFLAC</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>WAGE GARNISHMENT</Desc>
        <Amt>3370</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-9861</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT GWENVANETTE CROMARTIE IS THE SISTER OF AVYS CROMARTIE. AVYS CROMARTIE IS ONE OF THE ADMINSTRATORS IN THE ABSENCE OF THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CORPORATION ARE ALL INVOLVED IN THE OPERATIONS, ENSURING THAT THE EXEMPT PURPOSE IS CARRIED OUT EFFECTIVELY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETINGS ARE HELD ON A MONTHLY BASIS AND DECISIONS ARE MADE AFTER ALL DOCUMENTS ARE PRESENTED TO SUBSTANTIATE REASONS FOR ACTIONS TO BE TAKEN. MINUTES ARE PREPARED AND DOCUMENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS REVIEW THE 990 WHICH IS AVAILABLE TO EVERYONE. IF A PROFIT IS REALIZED THEN A PLAN OF ACTION IS SET FOR THE USE OF THE PROFIT IN WAYS THAT WOULD BE BENEFICIAL TO THE CORPORATION. FUTURE PLANS ARE ON THE WAY FOR AN ADDITIONAL HOME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES IN ACCRUAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE OVERFLOW STATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI response or note to any line in Part XI</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN PAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>