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        <DepreciationAmt>5150</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITES</Desc>
        <Amt>3157</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3157</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 WHEN A DRAFT IS COMPLETED: THE DIRECTOR REVIEWS AND MAKES WHATEVER CHANGES MAY BE NECESSARY TO PROVIDE A CORRECT FORM 990. THE BOARD OF DIRECTORS CLOSELY REVIEWS AND APPROVES THE COMPLETED FORM 990 AFTER THE DIRECTOR'S REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTED FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE METHOD OF AVAILABILITY AND TRANSMISSION IS AGREED UPON BETWEEN RECIPIENT AND ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>