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      <Land>
        <OtherCostOrOtherBasis>162500</OtherCostOrOtherBasis>
        <BookValue>162500</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>249052</OtherCostOrOtherBasis>
        <BookValue>249052</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>8584</OtherCostOrOtherBasis>
        <BookValue>8584</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>244840</OtherCostOrOtherBasis>
        <Depreciation>237361</Depreciation>
        <BookValue>7479</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>427615</TotalOfBookValueLandBuildings>
      <TotalRevenue>2866985</TotalRevenue>
      <TotalExpenses>2310409</TotalExpenses>
      <ExcessOrDeficitForYear>556576</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>556576</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2866985</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2866985</RevenueSubtotal>
      <TotalRevenuePerForm990>2866985</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2310409</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2310409</ExpensesSubtotal>
      <TotalExpensesPerForm990>2310409</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>VARIOUS</NameOfEvent1>
        <GrossReceiptsEvent1>168588</GrossReceiptsEvent1>
        <GrossRevenueEvent1>168588</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>42560</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>168588</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>168588</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>42560</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>42560</DirectExpenseSummaryEvents>
        <NetIncomeSummary>126028</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>PROVIDING SENIOR CITIZEN MEALS</TypeOfGrant>
        <AmountOfNonCashAssistance>821625</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>MEAL COSTS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>VAR SERVICES</Description>
        <NoncashContribsRptdF990>75547</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>