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        <DepreciationAmt>5925</DepreciationAmt>
        <BookValueAmt>2743</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2743</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO VETERAN CENTER OF HOBOKEN</Desc>
        <Amt>45000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>45000</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY WHO REVIEWED AND APPROVED THE DOCUMENT BEFORE FILING OF THIS FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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</Return>