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        <InvestmentCostOrOtherBasis>6927</InvestmentCostOrOtherBasis>
        <Depreciation>311</Depreciation>
        <BookValue>6616</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>14800</InvestmentCostOrOtherBasis>
        <Depreciation>10160</Depreciation>
        <BookValue>4640</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11256</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>900</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>900</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="12000225">
      <LoanTable>
        <NamePerson>JEREMY STORY</NamePerson>
        <RelationshipWithOrganization>PRESIDENT</RelationshipWithOrganization>
        <PurposeOfLoan>SECURITY DEPOSIT</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>14100</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Directors, Nigel Dale and Felicity Dale are married.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The President reviewed the 990 and then after his review, the return</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>is sent to all board members for review and comments prior to submission to the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The President's annual compensation is reviewed and voted on by the Board of Directors each year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>EQUIPMENT RENTAL 817. 757. 60. 0. REPAIRS &amp; MAINTENANCE 350. 280. 70. 0. DUES &amp; FEES 6750. 5875. 875. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>