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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>42500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22848</DepreciationAmt>
        <BookValueAmt>19652</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>37644</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>14511</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14511</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD AND AGREED TO FOR FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE CONFLICT OF INTEREST HAS BEEN A PART OF THE ORGANIZATIONS COMPLIANCE RECORD AND WAS MADE AVAILABLE TO ALL MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE ONLINE TO THE PUBLICUSING THE WEBSITE GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustments</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTO EXPENSE 19,017CHARITABLE DONATIONS 27COMPUTER AND INTERNET 1,539CONTRACTOR SERVICES 141,477ENTERTAINMENT SERVICES 6,835EQUIPMENT RENT 8,310JANITORIAL 1,000LICENSE 1,081PHOTOGRAHY 564POSTAGE 787PROFESSIONAL FEES 12,771REPAIRS AND MAINTENANCE 6,213SOFTWARE 3,078 STORAGE 5,198TELEPHONE 458TRAINING 1,768UTILITIES 13,661</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>