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      <TotalBookValueLandBuildingsAmt>2130818</TotalBookValueLandBuildingsAmt>
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        <Desc>SECURITY DEPOSIT -RENT</Desc>
        <BookValueAmt>900000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT -UTILITIES</Desc>
        <BookValueAmt>23286</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>923286</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES AND TAXES PAYABLE</Desc>
        <Amt>597991</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>597991</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFORMA RETURN IS DISTRIBUTED TO ALL OFFICERS FOR THEIR APPROVAL PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS &amp; FINANCIAL STATEMENTS UPON REQUEST</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>