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      <TotalOfBookValueLandBuildings>5594</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="12000225">
      <LoanTable>
        <NamePerson>BARRY ALESHNIK</NamePerson>
        <RelationshipWithOrganization>Board Member</RelationshipWithOrganization>
        <PurposeOfLoan>Working capital</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>2000</OriginalPrincipalAmount>
        <BalanceDue>2000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>2000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The financial data is reviewed by the board in the form of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>annual financial reports. Other data is supplied by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>office manager. Completed form is distributed to board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>members at regularly scheduled board meeting following</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>submission of the 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DISTRIBUTION CONTRACTORS 12088. 12088. 0. 0. STAFF TRAINING 508. 0. 508. 0. MILEAGE REIMBURSEMENTS 666. 666. 0. 0. EVENTS 15. 15. FUNDRAISING POSTAGE 438. 438. MISCELLANEOUS 1221. 508. 38. 675. PRINTING 59994. 59994. DUES 778. 433. 345. BOOKKEEPING 10698. 10698. TELEPHONE AND INTERNET 3204. 3204. OFFICE CLEANING 5. 5. SUPPLIES AND POSTAGE 1598. 1598. BANK FEES 1153. 1153. LIABILITY INSURANCE 410. 410. BAD DEBTS 4193. 4193.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>