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        <Depreciation>18261</Depreciation>
        <BookValue>2662</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2662</TotalOfBookValueLandBuildings>
      <TotalRevenue>178989</TotalRevenue>
      <TotalExpenses>191668</TotalExpenses>
      <ExcessOrDeficitForYear>-12679</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-12679</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>221260</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>35219</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>7052</OtherRevenues>
      <RevenueNotRptdF990>42271</RevenueNotRptdF990>
      <RevenueSubtotal>178989</RevenueSubtotal>
      <TotalRevenuePerForm990>178989</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>233939</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>42271</OtherExpensesIncluded>
      <ExpensesNotRptdF990>42271</ExpensesNotRptdF990>
      <ExpensesSubtotal>191668</ExpensesSubtotal>
      <TotalExpensesPerForm990>191668</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>LINE 2(D)IS FUNDRAISING EXPENSES REQUIRED TO BE REFLECTED WITHIN THE REVENUES 4(D) FROM PART XIII IS A COMBINED FUNDRASING EXPENSE OF $7,052 &amp; DONATED RENT AND VOLUNTEER TIME TOTALING $35,219</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="4">
      <GeneralExplanation>
        <Explanation>PART VI, SECTION A, DISCLOSURE #1a &amp; 8a THERE IS AN APPOINTED BOARD MEMBER TO SERVE AS SECRETARY. THAT PERSON DOCUMENTS IN WRITING THE BOARD MINUTES OF EACH MEETING. PART VI, SECTION B, DISCLOSURE #15A THE BOARD MEMBERS MEET, REVIEW QUALIFICATIONS, AND COME TO A CONCENSUS IN REFERENCE TO COMPENSATION ADHERING TO ALL ETHICAL STANDARDS OF LAW. PART VI, SECTION C, DISCLOSURE #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART VI,SEC.B,LINE 11 ALL MEMBERS RECEIVE A PDF COPY OF THE FORM 990 VIA EMAIL.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>