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        <EOYAmt>254917</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>207963</BOYAmt>
        <EOYAmt>254917</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>254642</BOYAmt>
        <EOYAmt>254917</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-16415</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>63369</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>20000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>119958</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>29866</DepreciationAmt>
        <BookValueAmt>90092</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>115496</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>20865</DepreciationAmt>
        <BookValueAmt>94631</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>84636</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>78285</DepreciationAmt>
        <BookValueAmt>6351</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>211074</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF RETURN BEFORE FILEING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN REQUEST FOR DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REPORT $ 55BANK SERVICE CHARGES $ 5BEREAVEMENT $ 100BINGO SUPPLIES $ 4240INSPECTION EXPENSE $ 241LICENSE &amp; PERMITS $ 1846POSTAGE $ 232SUPPLIES $ 4312TELEPHONE $ 4493REPAIRS &amp; MAINTENANCE $ 12588SECURITY EXPENSE $ 2313TRASH DISPOSAL FEE $ 1760UTILITIES $ 18298VFW EXPENSES $ 235WATER/SEWER $ 185</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>