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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>132939</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHILDREN OF VETERANS PROGRAMS ENCOURAGES COMMUNITY OUTREACH VIA DONATIONS TO MAKE CERTAIN THAT THE CHILDREN OF VALLEY VETERANS FIND SUPPORT . WARRIORS ON THE LAKE FISHING PROGRAM IS ANOTHER SOURCE OF SUPPORT AND VALLEY OUTREACH TO VETERANS AND THEIR FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>STORAGE RENTAL FEES 0 3,200 0 WARRIORS ON THE LAKE 2,778 0 0 TAHOE JOE'S COSTS 2,687 0 0 SPRING FUNDRAISER COSTS 2,080 0 0 VALLEY VETS STAND UP 700 0 0 AUTO MILES REIMBURSEMENT 0 655 0 OPERATING SUPPLIES 0 590 0 AWARDS-VOLUNTEER SERVICES 0 454 0 BANK MERCHANT FEES 0 268 0 JOB &amp; SERVICE FAIR PROG 219 0 0 DUMP/LANDFILL FEES 0 139 0 SMALL TOOLS &amp; SUPPLIES 0 127 0 BUSINESS REGISTRATION FEE 0 120 0 TELEPHONE EXPENSES 0 90 0 BUSINESS MEALS 0 82 0 REPAIRS &amp; MAINTENANCE 0 35 0 STATE FILE FEES/TAX 0 20 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJ FOR PRIOR YEAR GRANT PAYABLE ADJ 41 TOTAL 41</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>