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      <ReconcilationRevenueExpnssAmt>42133</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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      <OtherAssetsOrgGrp>
        <Desc>DUE FROM REALTY CORP.</Desc>
        <BookValueAmt>82056</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>82056</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MDA</Desc>
        <Amt>7658</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>5267</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12925</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT RENTAL 6,301 0 0 CARRIER FUNCTIONS 6,215 0 0 FLOWERS &amp; CARRIER GIFTS 5,629 0 0 REIMBURSED SOCIAL SECURIT 5,003 0 0 UTILTIES 4,992 0 0 TELEPHONE 4,731 0 0 CONVENTIONS 4,146 0 0 CNTRL LABOR COUNCIL DUES 3,941 0 0 SCHOLARSHIPS 3,000 0 0 PRESIDENT'S BENEFITS 2,400 0 0 POSTAGE 2,044 0 0 CABLE 1,398 0 0 ON-LINE SERVICES 1,357 0 0 DUES &amp; SUBSRIPTIONS 1,212 0 0 STORAGE 1,200 0 0 RE TAXES 1,018 0 0 PERMITS 700 0 0 MAILING SERVICE 610 0 0 EYEGLASSES 525 0 0 COMMISSIONS PAID- JNL ADV 500 0 0 DONATIONS 258 0 0 REGISTRATION FEES 135 0 0 CHRISTMAS EXPENSES 75 0 0 DUES TO NATIONAL 53 0 0 TOTAL 57,443 0 0</ExplanationTxt>
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