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        <DepreciationAmt>7148</DepreciationAmt>
        <BookValueAmt>5361</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>42517</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is given to each of the board members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>upon completion for their review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>RECEIVABLES 1149. PREPAID EXPENSES 1623.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 5149. 3691. 1458. 0. BANK AND PAYPAL FEES 1877. 1743. 134. 0. COOKING CLASS FEES 1577. 1577. 0. 0. CHARITABLE CONTRIBUTIONS 3046. 3046. 0. 0. JANITORIAL 599. 419. 180. 0. SMALL TOOLS AND EQUIPMENT 377. 264. 113. 0. MEALS AND ENTERTAINMENT 560. 392. 168. 0. POSTAGE 351. 246. 105. 0. REGISTRATION FEES 1260. 882. 378. 0. REPAIRS &amp; MAINTENANCE 1424. 997. 427. 0. TELEPHONE 1063. 744. 319. 0. WEBSITE MAINTENANCE 3537. 2476. 1061. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>