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        <BookValueAmt>693910</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>693910</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO CHILDREN'S SERVICE CENTER</Desc>
        <Amt>1140000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1140000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CHILDREN'S SERVICE CENTER OF WILKES BARRE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>335 S FRANKLIN STREET</AddressLine1>
          <City>WILKES BARRE</City>
          <State>PA</State>
          <ZIPCode>18702</ZIPCode>
        </USAddress>
        <RecipientEIN>240795404</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>360000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSISTED ORGANIZATION</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE GOVENRNING BODY PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL FURNISH A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THOSE PARTIES WHO HAVE BONA FIDE INTEREST UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>