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        <OtherCostOrOtherBasis>17038</OtherCostOrOtherBasis>
        <Depreciation>13272</Depreciation>
        <BookValue>3766</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>10993</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Fed Withholding Tax Payable</Description>
        <Amount>2386</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Social Security W/H Tax Payable</Description>
        <Amount>2335</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Medicare W/H Payable</Description>
        <Amount>639</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Auditing Expenses</Description>
        <Amount>13550</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Expense</Description>
        <Amount>3349</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Payroll</Description>
        <Amount>4206</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>26465</TotalOfAmounts>
      <TotalRevenue>4095844</TotalRevenue>
      <TotalExpenses>4059914</TotalExpenses>
      <ExcessOrDeficitForYear>35930</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>35930</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4097125</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>1281</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>1281</RevenueNotRptdF990>
      <RevenueSubtotal>4095844</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4095844</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4061195</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>1281</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>1281</ExpensesNotRptdF990>
      <ExpensesSubtotal>4059914</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4059914</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Form 990 is presented and reviewed at a Board Meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>A Disclosure Statement is completed annually by officers, directors, and employees and provided to the Executive Director, or must be completed at such times as an actual or potential conflict arises.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>A formal review is conducted by the Board of Directors once a year for the Executive Director. Other employees are reviewed by the Director, also once a year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>