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        <BookValue>91620</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>41769</OtherCostOrOtherBasis>
        <Depreciation>41768</Depreciation>
        <BookValue>1</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>99621</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>24000</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>DEPOSITS</Description>
        <Amount>38228</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>62228</TotalOfAmounts>
      <TotalRevenue>5462491</TotalRevenue>
      <TotalExpenses>5429456</TotalExpenses>
      <ExcessOrDeficitForYear>33035</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>33035</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5473952</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>11461</OtherRevenues>
      <RevenueNotRptdF990>11461</RevenueNotRptdF990>
      <RevenueSubtotal>5462491</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>5462491</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5440917</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>11461</OtherExpensesIncluded>
      <ExpensesNotRptdF990>11461</ExpensesNotRptdF990>
      <ExpensesSubtotal>5429456</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>5429456</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSE 11,461.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSE 11,461.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>CENTER SPONSORED EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>20615</GrossReceiptsEvent1>
        <GrossRevenueEvent1>20615</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>11461</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>20615</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>20615</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>11461</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11461</DirectExpenseSummaryEvents>
        <NetIncomeSummary>9154</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD APPROVES THE 990 BEFORE IT IS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE BY REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>NO CHANGE IN PROCESS DURING THE CURRENT YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>