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        <OtherCostOrOtherBasisAmt>406582</OtherCostOrOtherBasisAmt>
        <BookValueAmt>406582</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>170374</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130422</DepreciationAmt>
        <BookValueAmt>39952</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>247338</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179668</DepreciationAmt>
        <BookValueAmt>67670</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>514204</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2615501</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2615501</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2615501</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2557848</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2557848</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2557848</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>PART V LINE 3B: THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OF 1,000 OR MORE DURING THE YEAR. PART V LINE 14B: INDOOR TANNING SRVICES IS NOT A PART OF THE ORGANIZATION'S OBJECTIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. THE BOARD VOTED TO ACCEPT THE 990 TO BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERES POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS: PAULA HOSINGTON, CHAIRWOMAN MICHAEL SASSO, 1ST VICE CHAIRMAN RONALD A. BRISE, 2ND VICE CHAIRMAN CHIP WEBSTER, TREASURER MELVIN PHILPOT, SECRETARY KHORI WHITTAKER, PARLIAMENTARIAN ENID MUNFUS, PRESIDENT MONISHA PERKINS, DIRECTOR STEVEN DENIZARD, DIRECTOR AUDIT COMMITTEE MEMBERS CHIP WEBSTER, CHAIRMAN KHORI WHITTAKER MICHAEL SASSO PAULA HOSINGTON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>279,736 150,526 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 8 - AN ADJUSTMENT WAS MADE IN THE AUDIT THAT WAS NOT ADJUSTED IN THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
