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        <DepreciationAmt>32136</DepreciationAmt>
        <BookValueAmt>251655</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>130361</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22451</DepreciationAmt>
        <BookValueAmt>107910</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>359565</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE</Desc>
        <Amt>31104</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>31104</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION LEASES A FACILITY TO PROVIDE A SUPERVISED AFTER-SCHOOL HAVEN FOR CHILDREN CALLED THE KAPAYIM CABIN, AND A STERILE CLASSROOM FOR IMMUNOCOMPROMISED PRESCHOOL CHILDREN. WITH CLOSETS BRIMMING WITH COLORFUL TOYS AND ACTIVITIES, AND QUIET AREAS FOR HOMEWORK COMPLETION. IT'S A PLACE WHERE CANCER PATIENT CHILDREN CAN MEET WITH OTHER PATIENTS, PROFESSIONAL COUNCLERS FOR SUPPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THROUGH THE PROCEDURES OUTLINED IN ITS WRITTEN POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTY AND LUNCHEON 0 0 73,260 TOYS 57,846 0 0 TRANSPORTATION 53,592 0 0 SUPPORT AND COUNSLING 28,932 0 0 CHILDREN PROGRAM 25,620 0 0 MERCHANT ACCOUNT FEES 0 22,743 0 PRINTING AND COPYING 4,513 5,087 11,958 PROGRAM AWARENESS 16,500 0 0 PATIENT TRAVEL &amp; GETAWAYS 14,762 0 0 COMPUTER AND INTERNET 7,782 6,030 100 FUNDRAISING 0 0 13,691 TELEPHONE EXPENSE 4,488 7,875 1,258 REPAIRS 12,277 0 0 POSTAGE AND DELIVERY 260 1,460 5,913 SUPPLIES 5,912 0 1,467 AUTO AND TRUCK 0 0 5,932 UTILITIES 3,944 0 0 BANK FEES 0 3,721 0 TOTAL 236,428 46,916 113,579</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>