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        <Depreciation>1325</Depreciation>
        <BookValue>15648</BookValue>
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      <Equipment>
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        <Depreciation>94567</Depreciation>
        <BookValue>34070</BookValue>
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      <TotalOfBookValueLandBuildings>49718</TotalOfBookValueLandBuildings>
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      <LoanTable>
        <NamePerson>PETER ROSTEN</NamePerson>
        <RelationshipWithOrganization>DIRECTOR</RelationshipWithOrganization>
        <PurposeOfLoan>ADVANCE BENEFIT PAYMENT</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>1500</OriginalPrincipalAmount>
        <BalanceDue>1500</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>1500</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>PETER ROSTEN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>4800</AmountOfTransaction>
        <DescriptionOfTransaction>OFFICE RENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>PETER ROSTEN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>3600</AmountOfTransaction>
        <DescriptionOfTransaction>MILEAGE REIMBURSEMEN</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
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    </IRS990ScheduleL>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING AND THE GOVERNING BODY RECIEVES A COPY OF THE FORM 990FOR REVIEW AFTER FILING.</Explanation>
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</Return>