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      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>4480</InvestmentCostOrOtherBasis>
        <Depreciation>4397</Depreciation>
        <BookValue>83</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>416</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL TAXES</Description>
        <Amount>1605</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1605</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>EACH MEMBER OF THE GOVERNING BODY READS AND SIGNS A CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>OFFICE SALARIES ARE DETERMINED BY BOARD BASED ON COMPARABILITY DATA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>ANNUAL COMPILATION AND 990 IS DISTRIBUTED TO AND REVIEWED BY MEMBERS OF BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BANK FEES 1350. 1350. DONATIONS 710. 710. LINEN &amp; LAUNDRY 995. 995. MISCELLANEOUS 69. 69. POSTAGE 3687. 3687. REPAIRS AND MAINTENANCE 3221. 3221. TELEPHONE 2489. 2489. UTILITIES 6111. 6111. SECURITY 282. 282. DUES &amp; SUBSCRIPTIONS 636. 636.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>