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      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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    <IRS990ScheduleC documentId="00000002">
      <SubstantiallyAllDuesNondeduct>true</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>false</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>false</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Equipment>
        <InvestmentCostOrOtherBasis>96573</InvestmentCostOrOtherBasis>
        <Depreciation>95979</Depreciation>
        <BookValue>594</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>4480</InvestmentCostOrOtherBasis>
        <Depreciation>4342</Depreciation>
        <BookValue>138</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>732</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL TAXES</Description>
        <Amount>941</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>941</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>EACH MEMBER OF THE GOVERNING BODY READS AND SIGNS A CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>OFFICE SALARIES ARE DETERMINED BY BOARD BASED ON COMPARABILITY DATA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>ANNUAL COMPILATION AND 990 IS DISTRIBUTED TO AND REVIEWED BY MEMBERS OF BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BANK FEES 1528. 1528. DONATIONS 1890. 1890. LINEN &amp; LAUNDRY 1017. 1017. MISCELLANEOUS 2227. 2227. POSTAGE 5347. 5347. REPAIRS AND MAINTENANCE 3649. 3649. TELEPHONE 1373. 1373. UTILITIES 9455. 9455. SECURITY 282. 282. DUES &amp; SUBSCRIPTIONS 2894. 2894.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>