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        <BookValueAmt>313386</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>46391</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39837</DepreciationAmt>
        <BookValueAmt>6554</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>307862</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179304</DepreciationAmt>
        <BookValueAmt>128558</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>492498</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSIT ON ASSETS</Desc>
        <BookValueAmt>114365</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>114365</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>BINGO FUNDRAISE</Event1Nm>
        <GrossReceiptsEvent1Amt>48362</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>48362</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>48362</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>48362</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>48362</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMEBERS FOR REVIEW. JOSHUA PAUL CARDWELL IS AUTHORIZED TO APPROVE THE FORM 990 FOR FILING ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 20,661 0 0 SHIPPING/DELIVERY 17,716 0 0 PAYROLL PROCESSING FEE 7,913 0 0 AUTO EXPENSE 7,226 0 0 SMALL EQUIPMENT 6,908 0 0 CONTRACT LABOR 5,998 0 0 MEALS 2,626 0 0 REPAIRS &amp; MAINTENANCE 1,814 0 0 SALES TAX 755 0 0 DONOR REFUND 656 0 0 DUES &amp; SUBSCRIPTIONS 411 0 0 TAXES &amp; LICENSES 238 0 0 MISCELLANEOUS EXPENSE 68 0 0 TOTAL 72,990 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>