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    <Timestamp>2011-11-10T10:31:37-07:00</Timestamp>
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        <Depreciation>8876</Depreciation>
        <BookValue>3033</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3033</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED REVENUE</Description>
        <Amount>311140</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>311140</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Officer, directors, etc. family relationship (Part VI, line 2)</Identifier>
        <Explanation>DIRECTORS AL ANDERSON AND EMILY COLOMEDA ARE MARRIED TO EACH OTHER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>OFFICERS AND DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>