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        <DepreciationAmt>66958</DepreciationAmt>
        <BookValueAmt>116251</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52885</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30183</DepreciationAmt>
        <BookValueAmt>22702</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>37965</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12965</DepreciationAmt>
        <BookValueAmt>25000</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>163953</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>10938</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>1200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12138</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000324" softwareVersionNum="2015v2.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
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