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      <IncludedOnFS>true</IncludedOnFS>
      <Equipment>
        <InvestmentCostOrOtherBasis>52765</InvestmentCostOrOtherBasis>
        <BookValue>52765</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>52765</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Due From temporarily Restricted Fund</Description>
        <BookValue>38179</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Due to General Fund</Description>
        <BookValue>1503</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Deposits</Description>
        <BookValue>4500</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>44182</TotalBookValueOtherAssets>
      <TotalRevenue>441554</TotalRevenue>
      <TotalExpenses>459665</TotalExpenses>
      <ExcessOrDeficitForYear>-18111</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-18111</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="5" softwareId="11000215">
      <GeneralExplanation>
        <Explanation>Boar4d members were able to review the Form 990 as re3quested</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>