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        <BookValueAmt>37395</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>204996</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69838</DepreciationAmt>
        <BookValueAmt>135158</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>172553</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1901</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1901</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL ACCOMPLISHMENTS IN THE PAST FISCAL YEAR INCLUDE: THE BENEVOLENCE CENTER PROVIDED MORE THAN 8,000 ACTS OF ASSISTANCE RANGING FROM FOOD BOXES, CLOTHING, AND FURNITURE FOR NEEDY INDIVIDUALS AND FAMILIES TO RECOVERY GROUPS FOR PEOPLE STRUGGLING WITH ALL KINDS OF ADDICTIONS. ALSO, THE GENESIS KIDS CENTER AFTERSCHOOL PROGRAM PROVIDED YEAR-ROUND CHILDREN'S PROGRAMMING TO MORE THAN 50 STUDENTS DURING THE REGULAR SCHOOL YEAR AND SUMMER READING PROGRAM. WE AIM TO FEED AND CLOTHE THEM, BUILD CHARACTER, CORRECT HARMFUL BEHAVIORS, OVERSEE HOMEWORK, SPECIALIZE TUTORING, ENRICH THEM IN MUSIC, AND IMPROVE PHYSICAL FITNESS THROUGH STRUCTURED GAMES AND ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE TREASURER AND IS AVAILABLE FOR REVIEW BY GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY REQUEST BY THE GENERAL PUBLIC TO REVIEW THE 990 IS GRANTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
