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      <LandBldgEquipCostOrOtherBssAmt>154658</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>22188</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>139316</BOYAmt>
        <EOYAmt>132470</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3601</BOYAmt>
        <EOYAmt>3600</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>162209</BOYAmt>
        <EOYAmt>156468</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>1812</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5313</BOYAmt>
        <EOYAmt>5039</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5313</BOYAmt>
        <EOYAmt>6851</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>156896</BOYAmt>
        <EOYAmt>149617</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>156896</BOYAmt>
        <EOYAmt>149617</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>162209</BOYAmt>
        <EOYAmt>156468</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-7279</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>84722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41179</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>155293</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>145630</CurrentTaxYearAmt>
        <TotalAmt>560687</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>84722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41179</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>155293</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>145630</CurrentTaxYearAmt>
        <TotalAmt>560687</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>560687</PublicSupportTotal170Amt>
      <TotalSupportAmt>560687</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>139666</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10238</DepreciationAmt>
        <BookValueAmt>129428</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14992</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11950</DepreciationAmt>
        <BookValueAmt>3042</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>132470</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED REVENUE</Desc>
        <Amt>2639</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS PAYABLE</Desc>
        <Amt>2400</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5039</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 WAS PREPARED BY MANAGEMENT AND REVIEWED INTERNALLY PRIOR TO SUBMISSION. A COPY OF THE RETURN WAS NOT PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING DUE TO TIMING CONSTRAINTS AND THE ORGANIZATIONS SIZE AND ADMINISTRATIVE CAPACITY. HOWEVER, THE COMPLETED RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING FOR THEIR REVIEW AND INCLUSION IN THE ORGANIZATIONS RECORDS. THE ORGANIZATION INTENDS TO IMPLEMENT A PROCESS IN FUTURE YEARS TO ENSURE THAT THE GOVERNING BODY IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT-OF-INTEREST POLICY THAT REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS ANNUALLY AND AS THEY ARISE. EACH YEAR, THE ORGANIZATION DISTRIBUTES A CONFLICT-OF-INTEREST DISCLOSURE FORM TO EVERY BOARD MEMBER AND KEY EMPLOYEE. COMPLETED FORMS ARE COLLECTED AND REVIEWED BY THE FINANCE OR GOVERNANCE COMMITTEE (OR AN EQUIVALENT OVERSIGHT BODY) TO IDENTIFY AND EVALUATE ANY POTENTIAL CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN ACCORDANCE WITH IRS PUBLIC DISCLOSURE REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>