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    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>222740</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>132570</DepreciationAmt>
        <BookValueAmt>90170</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>90170</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6628497</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6628497</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6628497</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7225058</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7225058</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7225058</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Hyacinth Akunne</PersonNm>
        <RelationshipWithOrgTxt>President</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operation</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>440590</OriginalPrincipalAmt>
        <BalanceDueAmt>440590</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>440590</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>We will be presenting this filing to the board at the next meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Form 1023 and all other governing documentation are available to the public on written request at our office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Part XI, Line 8 This is a cost settlement with Washtenaw County Community Mental Health.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>