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      <LandBldgEquipCostOrOtherBssAmt>4239</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>127796</EOYAmt>
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      <TotalLiabilitiesGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>329900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>318086</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>384282</CurrentTaxYearMinus1YearAmt>
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        <DepreciationAmt>1531</DepreciationAmt>
        <BookValueAmt>2708</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2708</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>1a. The 990 is emailed to the ED &amp; Treasurer for review 1b. If there are any questions or concerns, the ED will share them with the accountant via email, copying the treasurer 1c. Repeat step 1 2. Once the ED &amp; treasurer agree on the accuracy of the 990, the treasurer will email it to the board for review and approval. If necessary, repeat step 1b, otherwise 3. The board will vote to approve 990 in a meeting 4. The treasurer will sign the 990 and email it to the accountant to file.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, period reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining and b Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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