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        <OtherCostOrOtherBasis>115869</OtherCostOrOtherBasis>
        <Depreciation>64548</Depreciation>
        <BookValue>51321</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>51321</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="00000004">
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>12</NumberOfContributions>
        <NoncashContribsRptdF990>41100</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Blue Book</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000005" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The tax return was reviewed by the managing director and bookkeeper and presented to the Board of Directors prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>The salary of the managing director is a minimal amount that was agreed upon by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 8</Identifier>
        <Explanation>BOOK SALES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>AUTO EXPENSE MEALS ADVERTISING MISCELLANEOUS CONTRACT SERVICES MISSIONARY INSURANCE POSTAGE LODGING TRAVEL--CAR EXPENSE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>