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        <BookValue>1221</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LAND</CategoryOrItem>
        <CostOrOtherBasis>500000</CostOrOtherBasis>
        <BookValue>500000</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>PLAYGROUND FIXTURES</CategoryOrItem>
        <CostOrOtherBasis>44823</CostOrOtherBasis>
        <AccumulatedDepreciation>42245</AccumulatedDepreciation>
        <BookValue>2578</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING EXT</CategoryOrItem>
        <CostOrOtherBasis>9895</CostOrOtherBasis>
        <AccumulatedDepreciation>1260</AccumulatedDepreciation>
        <BookValue>8635</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>3034</CostOrOtherBasis>
        <AccumulatedDepreciation>1924</AccumulatedDepreciation>
        <BookValue>1110</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING IMP</CategoryOrItem>
        <CostOrOtherBasis>2000</CostOrOtherBasis>
        <AccumulatedDepreciation>253</AccumulatedDepreciation>
        <BookValue>1747</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING IMP</CategoryOrItem>
        <CostOrOtherBasis>56688</CostOrOtherBasis>
        <AccumulatedDepreciation>5511</AccumulatedDepreciation>
        <BookValue>51177</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING IMP</CategoryOrItem>
        <CostOrOtherBasis>76190</CostOrOtherBasis>
        <AccumulatedDepreciation>4968</AccumulatedDepreciation>
        <BookValue>71222</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING IMP</CategoryOrItem>
        <CostOrOtherBasis>7168</CostOrOtherBasis>
        <AccumulatedDepreciation>284</AccumulatedDepreciation>
        <BookValue>6884</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>BUILDING IMP</CategoryOrItem>
        <CostOrOtherBasis>30967</CostOrOtherBasis>
        <AccumulatedDepreciation>431</AccumulatedDepreciation>
        <BookValue>30536</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="990PF:72" softwareId="12000057" softwareVersion="12.15.422.1"></LegalFeesSchedule>
    <OtherAssetsSchedule documentId="990PF:78" softwareId="12000057" softwareVersion="12.15.422.1">
      <OtherAssets>
        <Description>DEPOSIT</Description>
        <EOYBookValue>3000</EOYBookValue>
        <EOYFMV>3000</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="990PF:76" softwareId="12000057" softwareVersion="12.15.422.1">
      <OtherExpenses>
        <Description>PROFESSINAL FEES</Description>
        <RevenueAndExpensesPerBooks>500</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>2665</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>1197</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RELIGIOUS EXPENSE</Description>
        <RevenueAndExpensesPerBooks>20130</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECURITY AND CLEANING</Description>
        <RevenueAndExpensesPerBooks>850</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GARBAGE</Description>
        <RevenueAndExpensesPerBooks>1080</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>5025</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATIONAL EXPENSES</Description>
        <RevenueAndExpensesPerBooks>63099</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <RevenueAndExpensesPerBooks>96407</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>1120</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <RevenueAndExpensesPerBooks>11987</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EVENT EXPENSE</Description>
        <RevenueAndExpensesPerBooks>1707</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SEWER</Description>
        <RevenueAndExpensesPerBooks>731</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE</Description>
        <RevenueAndExpensesPerBooks>7149</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHERS</Description>
        <RevenueAndExpensesPerBooks>178</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="990PF:132" softwareId="12000057" softwareVersion="12.15.422.1">
      <OtherIncreases>
        <Description>INCREASE IN TEMP RESTRICTED</Description>
        <Amount>1070</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="990PF:74" softwareId="12000057" softwareVersion="12.15.422.1"></OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="990PF:75" softwareId="12000057" softwareVersion="12.15.422.1">
      <Taxes>
        <Category>PAYROLL TAXES</Category>
        <Amount>2295</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>