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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <Equipment>
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        <BookValue>19814</BookValue>
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      <TotalOfBookValueLandBuildings>146039</TotalOfBookValueLandBuildings>
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      <TotalExpenses>245720</TotalExpenses>
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      <RevenueSubtotal>248428</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>248428</TotalRevenuePerForm990>
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        <NumberOfContributions>1</NumberOfContributions>
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        <MethodOfDeterminingRevenues>CLIENT ESTIMATE OF FV</MethodOfDeterminingRevenues>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION'S BOARD REVIEW AND SIGN THE FORM 990 PRIOR TO ITS FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY BOARD OF DIRECTORS</Explanation>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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</Return>