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        <Depreciation>109310</Depreciation>
        <BookValue>30908</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2789</OtherCostOrOtherBasis>
        <Depreciation>2789</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>30908</TotalOfBookValueLandBuildings>
      <TotalRevenue>339072</TotalRevenue>
      <TotalExpenses>371177</TotalExpenses>
      <ExcessOrDeficitForYear>-32105</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-32105</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>339072</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>339072</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>339072</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>371177</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>371177</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>371177</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 8b</ReturnReference>
        <Explanation>The Organization does not utilize Board committees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The Form 990 is reviewed by the Organization's Executive Director/President prior to its filing and the rest of the Board at the Board meeting closest to the Form 990 preparation and filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>Annual conflict-of-interest statements are submitted to ther Board which reviews all statements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 18</ReturnReference>
        <Explanation>Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>