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      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>79804</OtherCostOrOtherBasis>
        <Depreciation>30313</Depreciation>
        <BookValue>49491</BookValue>
      </LeaseholdImprovements>
      <TotalOfBookValueLandBuildings>49491</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>138399</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>138399</RevenueSubtotal>
      <TotalRevenuePerForm990>138399</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>175946</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>175946</ExpensesSubtotal>
      <TotalExpensesPerForm990>175946</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>Has elected Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>Elected Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>Board vote on all resolutions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Board review of Director's compensation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Copies of pdf for all Board members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Annual sign off on conflict</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>not applicable</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>PRINTING/POSTAGE 3525. 1525. 500. 1500. COPIER 393. 389. 4. 0. OTHER 784. 784. 0. 0. VOLUNTEER EXP. 111. 111. 0. 0. IN KIND FOOD 1214. 1214. 0. 0. FUNDRAISING 2893. 830. 2063.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>