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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1921</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>194653</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>133146</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>66851</BOYAmt>
        <EOYAmt>61507</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>116473</BOYAmt>
        <EOYAmt>120619</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>25014</BOYAmt>
        <EOYAmt>21204</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5108</BOYAmt>
        <EOYAmt>4760</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>30122</BOYAmt>
        <EOYAmt>25964</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>86351</BOYAmt>
        <EOYAmt>94655</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>86351</BOYAmt>
        <EOYAmt>94655</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>116473</BOYAmt>
        <EOYAmt>120619</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7667</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>637</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>39904</OtherCostOrOtherBasisAmt>
        <BookValueAmt>39904</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>154749</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133146</DepreciationAmt>
        <BookValueAmt>21603</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>61507</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>2589</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAXES PAYABLE</Desc>
        <Amt>1063</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1019</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLE</Desc>
        <Amt>89</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4760</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN WILL BE REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH INTERNAL REVENUE SERVICE AND GIVEN TO THE GOVERNING BODY UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>RPAC EXPENSE 6,308 0 0 LEADERSHIP ACADEMY 3,882 0 0 TELEPHONE 2,279 0 0 UNAPPLIED CASH BILL PAYME 1,478 0 0 BANK CHARGES 894 0 0 CONTINUING EDUCATION 847 0 0 SQUARE FEES 691 0 0 NAR TRANSACTION FEES 642 0 0 BUILDING MAINTENANCE 449 0 0 LBR WEBSITE 408 0 0 ORGANIZATION DUES 350 0 0 MISCELLANEOUS EXPENSE 232 0 0 ADVERTISING 175 0 0 SALES AND SERVICE AWARDS 119 0 0 TAXES &amp; LICENSES 16 0 0 LBR DUES EXPENSE 5 0 0 TOTAL 18,775 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>