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      <OtherExpensesGrp>
        <Desc>Purchases</Desc>
        <TotalAmt>98414</TotalAmt>
        <ProgramServicesAmt>34445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63969</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs/Maintenance</Desc>
        <TotalAmt>23932</TotalAmt>
        <ProgramServicesAmt>8376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15556</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>22817</TotalAmt>
        <ProgramServicesAmt>7986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14831</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Expenses</Desc>
        <TotalAmt>6897</TotalAmt>
        <ProgramServicesAmt>2414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4483</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>297213</TotalAmt>
        <ProgramServicesAmt>104024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>193189</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>153760</BOYAmt>
        <EOYAmt>162269</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1800</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10250</BOYAmt>
        <EOYAmt>12606</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>199385</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>164385</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>35000</BOYAmt>
        <EOYAmt>35000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>200810</BOYAmt>
        <EOYAmt>209875</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>42095</BOYAmt>
        <EOYAmt>48656</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>42095</BOYAmt>
        <EOYAmt>48656</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>158715</BOYAmt>
        <EOYAmt>161219</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>158715</BOYAmt>
        <EOYAmt>161219</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>200810</BOYAmt>
        <EOYAmt>209875</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2504</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>35000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>35000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>90000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>90000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>50000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>50000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>24385</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>24385</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>35000</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
        <Amt>48656</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48656</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No Review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Schedule O is being used to detail "Other Expenses" in Part IX, Line 24E</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E - OTHER EXPENSES DESCRIPTION</FormAndLineReferenceDesc>
        <ExplanationTxt>TOTAL/PROG SVCE MGT &amp; GEN FUNDRAISING SECURITY $ 1,202 $ 647 KITCHEN EXPENSE 1,760 947 TAXES/LICENSES 2,948 1,587 GAS 130 70 SERVICE FEES 236 127 ENTERTAINMENT 816 439 SUBSCRIPTIONS 181 97 MISCELLANEOUS 734 395 __________ _________ TOTAL $ 8,007 $ 4,309</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
