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        <EOYAmt>67894</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>52856</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>337723</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>650263</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>699549</CurrentTaxYearAmt>
        <TotalAmt>2371615</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearAmt>42</CurrentTaxYearAmt>
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        <EndYearBalanceAmt>47335</EndYearBalanceAmt>
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        <BookValueAmt>47000</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL WAGES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLE</Desc>
        <Amt>109</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED WITH THE ACCOUNTANT PREPARING THE RETURN IN A MEETING WITH DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AT THE ADDRESS OF THE NON-PROFIT AND ARE AVAILABLE FOR PUBLIC REVIEW DURING OPERATION HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUST FIXED ASSETS BOOK TO TAX 29699.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
