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        <DepreciationAmt>33998</DepreciationAmt>
        <BookValueAmt>172154</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>36141</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>36141</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>51423</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>27392</DepreciationAmt>
        <BookValueAmt>24031</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>485835</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-197-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>Spagetti Dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>107112</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>107112</GrossRevenueEvent1Amt>
        <Event2Nm>Auction</Event2Nm>
        <GrossReceiptsEvent2Amt>21534</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21534</GrossRevenueEvent2Amt>
        <GrossReceiptsOtherEventsAmt>18991</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>18991</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>147637</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>147637</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>147637</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-213-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No Documents Available to the Public</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Auto Expense Total expenses - $1384.00 Program service expenses - $0.00 Mgmt and general expenses - $1384.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank and Credit Card Exp Total expenses - $7615.00 Program service expenses - $0.00 Mgmt and general expenses - $7615.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising Expense Total expenses - $26756.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $26756.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone Total expenses - $4469.00 Program service expenses - $0.00 Mgmt and general expenses - $4469.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities Total expenses - $21370.00 Program service expenses - $0.00 Mgmt and general expenses - $21370.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1X Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Auto Expense 1,384.25</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1X Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank and Credit Card Fees $7,615.17</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1X Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Fund Raising Expense $26,755.69</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1X Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone $4,469.49</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1X Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities $21,369.59</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1X Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Total $61,594.19</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>