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      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>188018</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>32518</DepreciationAmt>
        <BookValueAmt>155500</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>36141</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>36141</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>51423</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>20470</DepreciationAmt>
        <BookValueAmt>30953</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>499649</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-106-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>spagetti Dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>61536</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>61536</GrossRevenueEvent1Amt>
        <Event2Nm>Auction</Event2Nm>
        <GrossReceiptsEvent2Amt>18662</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>18662</GrossRevenueEvent2Amt>
        <GrossReceiptsOtherEventsAmt>17595</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>17595</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>97793</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>97793</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>97793</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-120-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 Reviewed by Director before filing with IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>no Documents available to the public</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Auto Expence Total expenses - $3776.00 Program service expenses - $0.00 Mgmt and general expenses - $3776.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Banking and Credit Card F Total expenses - $5642.00 Program service expenses - $0.00 Mgmt and general expenses - $5642.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expence Total expenses - $16438.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $16438.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Pet Supplies Total expenses - $34313.00 Program service expenses - $34313.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone Total expenses - $3831.00 Program service expenses - $0.00 Mgmt and general expenses - $3831.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities Total expenses - $16152.00 Program service expenses - $0.00 Mgmt and general expenses - $16152.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1x Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Auto Expense 3,776.35</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1x Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Banking and credit card fees 5,641.74</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1x Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expense $16,437.57</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1x Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Pet supplies 34,312.85</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1x Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 3,831.14</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1x Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities 16,151.87</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1x Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Fee 1,722.65</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>