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        <BookValueAmt>455000</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>15600</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>500</DepreciationAmt>
        <BookValueAmt>15100</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>560100</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="4" softwareId="16000207">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="6" softwareId="16000207">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PAGE 1 PART 1 ITEMS 8-22</FormAndLineReferenceDesc>
        <ExplanationTxt>SIGNIFICANT INCREASE IN INCOME, EXPENSES, AND ASSETS BETWEEN 2015 AND 2016 WAS DUE TO ACQUISITION OF PROPERTIES VALUED OVER $500,000 &amp; INCREASED PROGRAM ACTIVITIES, WHICH RESULTED IN MORE PROGRAM INCOME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PAGE 6 SECTION B 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR CONDUCT AN ANNUAL REVIEW OF ANY ACTIVITIES THAT MAY BE QUESTIONABLE AND THEY MEET AS NEEDED IF AN ISSUE IS REPORTED OR RECOGNIZED AS A CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PAGE 10 LINE 24 E OTHER EXPENSE</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY - 9,300; LEASE - 5,160; FOOD 1,650 CONTRACTUAL- 14,150; SUMMER CAMP - 7,900</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>