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        <BookValueAmt>17115</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17115</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OTHER CORP ASSETS</Desc>
        <BookValueAmt>74674</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>74674</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN</Desc>
        <Amt>9199</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>60900</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>70099</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE REVIEWED BY THE DIRECTOR AND ANY INTERESTED PARTIES. FORMS ARE AVAILABLE FOR REVIEW BY MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MAINTAINED BY THE DIRECTOR AND ARE AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>