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        <BookValue>19292</BookValue>
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        <Depreciation>1053</Depreciation>
        <BookValue>16637</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>119530</TotalOfBookValueLandBuildings>
      <TotalRevenue>4874776</TotalRevenue>
      <TotalExpenses>2831142</TotalExpenses>
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      <ExcessOrDeficitPerFS>2043634</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4878776</TotRevenueEtcAuditedFinclStmt>
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        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE PRESIDENT, COO AND BUSINESS MANAGER WILL REVIEW THE 990 PRIOR TO FILING.</Explanation>
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      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ALL EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE PRESIDENT DETERMINES THE SALARY OF THE CHIEF OPERATING OFFICER.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE PRESIDENT DETERMINES THE SALARY AND RAISES OF ALL EMPLOYEES BASED ON EVALUATIONS.</Explanation>
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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.</Explanation>
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