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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE SUPPLIES 1,782 INFORMATION TECH 695 INSURANCE 4,895 FOOD EXPENSE AND SUPPLIES 16,013 REPAIRS AND MAINTENANCE 1,622 TRANSPORTATION 823 TELOPHONE 2,112 MISCELLANEOUS EXPENSES 67 FUNDRAISING EXPENSES 315 NON-INVESTMENT DEPRECIATION 11,708 TOTAL 40,032</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT UNREALIZED GAINS 141</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDINGS 287,423 287,423 LESS ACCUMULATED DEPRECIATION 28,241 35,713 FURNITURE AND FIXTURES 23,839 24,605 LESS ACCUMULATED DEPRECIATION 13,020 14,837 EQUIPMENT 13,786 14,550 LESS ACCUMULATED DEPRECIATION 8,187 9,802 LAND IMPROVEMENTS 10,987 12,815 LESS ACCUMULATED DEPRECIATION 2,159 2,960 DONATED ASSETS 67,567 67,567 TOTAL 351,995 343,648</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>