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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>68706</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>69290</DepreciationAmt>
        <BookValueAmt>-584</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>67712</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>37169</DepreciationAmt>
        <BookValueAmt>30543</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>29959</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>9250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9250</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINTER BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>42070</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>42070</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>42070</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>42070</CharitableContributionsTotAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE CURRENT BOARD PRESIDENT REVIEW THE RETURN PRIOR TO FILING. THE RETURN IS REVIEWED WITH THE ENTIRE BOARD OF DIRECTORS AT THE FOLLOWING MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLIOCY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REUQEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 123 0 0 CLIENT SERVICES 6,009 0 0 DUES &amp; SUBSCRIPTIONS 1,867 0 0 FUNDRAISING 0 0 8,006 MEDICAL ROOM 22,746 0 0 MISCELLANEOUS 16,418 0 0 REPAIRS AND MAINTENANCE 1,442 0 0 SUPPLIES 19,253 0 0 TELEPHONE 5,164 0 0 PUBLIC AWARENESS 1,126 0 0 TOTAL 74,148 0 8,006</ExplanationTxt>
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</Return>
