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      </OtherAssets>
      <OtherAssets>
        <Description>Loan Receivable Henke</Description>
        <BookValue>25000</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>182519</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Security Deposits</Description>
        <Amount>7200</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Creek Walk Contributions</Description>
        <Amount>27600</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>34800</TotalOfAmounts>
      <TotalRevenue>209577</TotalRevenue>
      <TotalExpenses>241028</TotalExpenses>
      <ExcessOrDeficitForYear>-31451</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-31451</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="10000149" softwareVersion="2010.2.15">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11</ReturnReference>
        <Explanation>Board reviews and approves Form 990 and applicable schedules prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12</ReturnReference>
        <Explanation>Board members disclose conflicts to the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15</ReturnReference>
        <Explanation>No applicable. No employees. Board members are volunteers and receive no compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>Form 990 and applicable schedules are available upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>