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        <BookValue>24736</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>258334</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>388612</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>4288</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>1560</OtherRevenues>
      <RevenueNotRptdF990>5848</RevenueNotRptdF990>
      <RevenueSubtotal>382764</RevenueSubtotal>
      <TotalRevenuePerForm990>382764</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>416337</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>4288</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>1560</OtherExpensesIncluded>
      <ExpensesNotRptdF990>5848</ExpensesNotRptdF990>
      <ExpensesSubtotal>410489</ExpensesSubtotal>
      <TotalExpensesPerForm990>410489</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 2D</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES AS COGS, PART VIII 1,560</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES AS COGS, PART VIII 1,560</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>MANAGEMENT AND SELECTED BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES AS COGS, PART VIII 1,560 FUNDRAISING EXPENSES AS COGS, PART VIII -1,560</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>