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        <DepreciationAmt>81024</DepreciationAmt>
        <BookValueAmt>46570</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>64570</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3107443</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3107443</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3107443</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2844310</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2844310</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2844310</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000005">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PAUL MADSON</PersonNm>
        <BaseCompensationFilingOrgAmt>115972</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>19769</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>135741</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Several members af the Board of Directors has a family relationship</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of the Independent audit report is provided to each member of the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period adjustment to fund balance</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Statements are audited and submitted to ECFA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization contract with a thrid party administrator to provide payroll services and adm of health and other benefits to key employees. Seperate W-2's are issued by this organization under a seperate EIN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No will be provided as requested. Normally provided during first schedule meeting after completion of tax return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL DEVELOPMENT 42399. 17859. 24540. STATE REGISTRATION PRINTING AND STATIONARY 14966. 14966. OFFICE SUPPLIES 13803. 13803. POSTAGE 14603. 14603. WEBSITE BIRHOR MINISTRY FUND HOUSING ALL NOT INCLUDED IN LINE 5 OF RETURN 91220. 91220. INSURANCE 144292. 144292. OTHER 58942. 58942.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>