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      <TotalOfBookValueLandBuildings>1514204</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>80000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CURRENT PORTION OF LONG-TERM DEBT</Description>
        <Amount>27810</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>107810</TotalOfAmounts>
      <TotalRevenue>1121574</TotalRevenue>
      <TotalExpenses>1037060</TotalExpenses>
      <ExcessOrDeficitForYear>84514</ExcessOrDeficitForYear>
      <DonatedServicesAndFacilities>-5600</DonatedServicesAndFacilities>
      <TotalAdjustments>-5600</TotalAdjustments>
      <ExcessOrDeficitPerFS>78914</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1121574</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1121574</RevenueSubtotal>
      <TotalRevenuePerForm990>1121574</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1042660</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>5600</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>5600</ExpensesNotRptdF990>
      <ExpensesSubtotal>1037060</ExpensesSubtotal>
      <TotalExpensesPerForm990>1037060</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>ANNUAL FUNDRAIS</NameOfEvent1>
        <GrossReceiptsEvent1>21775</GrossReceiptsEvent1>
        <GrossRevenueEvent1>21775</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>13412</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>21775</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>21775</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>13412</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13412</DirectExpenseSummaryEvents>
        <NetIncomeSummary>8363</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE BOARD IS PROVIDED WITH FORM 990 FOR REVIEW PRIOR TO BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EXPLAINING ANY SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST WITHIN THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>