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        <Depreciation>4094</Depreciation>
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        <BookValue>1501</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>149156</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CHASE LOAN PAYABLE</Description>
        <Amount>90210</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAX PAYABLE</Description>
        <Amount>1099</Amount>
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        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.</Explanation>
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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
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