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        <Depreciation>37506</Depreciation>
        <BookValue>99184</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>4835</InvestmentCostOrOtherBasis>
        <Depreciation>4102</Depreciation>
        <BookValue>733</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>99917</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Accounts Receivable</Description>
        <BookValue>577</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Deposits</Description>
        <BookValue>850</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1427</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Payroll Taxes</Description>
        <Amount>2275</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2275</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Walk For Life</NameOfEvent1>
        <GrossReceiptsEvent1>17267</GrossReceiptsEvent1>
        <GrossRevenueEvent1>17267</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>5583</OtherDirectExpensesEvent1>
        <NameOfEvent2>Banquet</NameOfEvent2>
        <GrossReceiptsEvent2>81471</GrossReceiptsEvent2>
        <GrossRevenueEvent2>81471</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>16361</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>20425</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>20425</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>995</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>119163</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>119163</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>22939</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>22939</DirectExpenseSummaryEvents>
        <NetIncomeSummary>96224</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>By appointment only.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>At Office Location by request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>DEPOSITS 850. 850. OTHER DEPRECIABLE ASSETS 1263. ACCOUNTS RECEIVABLE 577. 577.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>PAYROLL LIABILITIES 3254. 2275.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>COPIER LEASE 5267. 5267. LITERATURE 530. 530. ABSTINENCE PROGRAMS 2101. 2101. AUTO 1419. 1419. BANK CHARGES 83. 83. CHURCH &amp; COMMUNITY 1982. 1982. COMPUTER 1375. 1375. MINISTRY 6814. 6814. DUES &amp; PUBLICATIONS 250. 250. EXEC EXPENSES 132. 132. MISSION SUPPORT 297. 297. INSURANCE 11544. 11544. MISCELLANEOUS 39. 39. SECURITY 354. 354. STORAGE 1716. 1716. STATE FEES 420. 420. TELEPHONE 3745. 3745. TRAINING SEMINARS 5050. 5050. VOLUNTEERS 870. 870. TAXES 318. 318. FUND RAISING DIRECT EXPENSES 22939.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>