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        <EOYAmt>93836</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <ReconcilationRevenueExpnssAmt>-18052</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
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      <InvestmentIncomePYPct>0.03350</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>75907</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>25775</DepreciationAmt>
        <BookValueAmt>1152</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>93836</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="3" softwareId="18007443">
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        <Event1Nm>CHOCALATE</Event1Nm>
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        <GrossRevenueEvent1Amt>30785</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>30785</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>30785</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>30785</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="5" softwareId="18007443">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART IV SECTION 11 A-B</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART VI SECTION A-C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST DISCLOSURES ARE MADE BY EACH BOARD MEMBER/OFFICER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART VI SECTION B 15 A-B</FormAndLineReferenceDesc>
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</Return>