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        <BOYAmt>8474</BOYAmt>
        <EOYAmt>7040</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1167013</BOYAmt>
        <EOYAmt>1033498</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1072602</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9891</BOYAmt>
        <EOYAmt>10300</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>8965</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>987853</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1160800</BOYAmt>
        <EOYAmt>1007118</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>58460</BOYAmt>
        <EOYAmt>65484</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>58460</BOYAmt>
        <EOYAmt>65484</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1219260</BOYAmt>
        <EOYAmt>1072602</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>7024</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>368427</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>528162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463620</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>456383</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>396686</CurrentTaxYearAmt>
        <TotalAmt>2213278</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>368427</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>528162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463620</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>456383</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>396686</CurrentTaxYearAmt>
        <TotalAmt>2213278</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2213278</PublicSupportTotal170Amt>
      <TotalSupportAmt>2213278</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
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      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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        <DepreciationAmt>12974</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>7040</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherAssetsOrgGrp>
        <Desc>Secuirty deposit</Desc>
        <BookValueAmt>26430</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset</Desc>
        <BookValueAmt>986396</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>1033498</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Others</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Deposit Rental</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>986396</Amt>
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      <TotalLiabilityAmt>987853</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>722936</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>326250</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>326250</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>396686</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>396686</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>715427</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>326250</PriorYearAdjustmentsAmt>
      <ExpensesNotReportedAmt>326250</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>389177</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>389177</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Donated services of 326,500 are recorded in the financial statements in accordance with GAAP but are excluded from Form 990 reporting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Donated services of 326,500 are recorded in the financial statements in accordance with GAAP but are excluded from Form 990 reporting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>THURMAN E SCOTT</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>8965</OriginalPrincipalAmt>
        <BalanceDueAmt>8965</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <TotalBalanceDueAmt>8965</TotalBalanceDueAmt>
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    <IRS990ScheduleM documentId="990M" softwareId="24019898" softwareVersionNum="24.0.1.0"></IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE TREASURER AND FINANCE STAFFBEFORE A PRESENTATION IS MADE TO THE BOARD OF DIRECTORS WHICH ARE EACH GIVEN A COPY BEFORE THE MEETING IS SCHEDULED SO THAT ALL QUESTIONS THEY HAVE CAN BE ADDRESSED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REPORTED THE RESULTS AT THE BOARD MEETING AND THE MINUTES OF THE MEETINGS WERE KEPT BY THE SECRETARY ALONG WITH BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS ASKED TO SIGN CONFLICT OF INTEREST AGREEMENTS THAT ARE KEPT AT ORGANIZATIONS PREMISES. IN SIGNING THE CONFLICT OF INTEREST AGREEMENT THEY ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WHETHER PRESENT OR FUTURE THAT MAY CAUSE A CONFLICT OR INTEREST AT THE BOARD MEETINGS. IF ANY CONFLICT OF INTEREST ARISES THEN THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THAT BOARD MEETINGS DELIBRATION AND DECISION OF THAT TRANSACTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 14</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS THE RECORDS FOR SEVEN YEARS FROM THE DATE OF TRNASACTION IN THE DIGITAL FORM. THE DATA IS BACKED UP ON AN ONGOING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part V, Section 3B, Line 3B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WAS NO UNRELATED BUSINESS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part V, Section 14B, Line 14B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WAS NO TANNING SERVICES</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>