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        <TotalAmt>42000</TotalAmt>
        <ProgramServicesAmt>42000</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>59208</TotalAmt>
        <ProgramServicesAmt>59208</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11182</TotalAmt>
        <ProgramServicesAmt>11182</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1253</TotalAmt>
        <ManagementAndGeneralAmt>1253</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2663</TotalAmt>
        <ProgramServicesAmt>2663</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3812</TotalAmt>
        <ProgramServicesAmt>3812</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1171</TotalAmt>
        <ProgramServicesAmt>1171</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>810</TotalAmt>
        <ProgramServicesAmt>810</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>296</TotalAmt>
        <ProgramServicesAmt>296</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5569</TotalAmt>
        <ProgramServicesAmt>5569</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6333</TotalAmt>
        <ProgramServicesAmt>6333</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GRANT EXPENDITURES</Desc>
        <TotalAmt>10260</TotalAmt>
        <ProgramServicesAmt>10260</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SEA ADVENTURE CAMP</Desc>
        <TotalAmt>6584</TotalAmt>
        <ProgramServicesAmt>6584</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>5386</TotalAmt>
        <ProgramServicesAmt>5386</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OPERATING EXPENSES</Desc>
        <TotalAmt>4414</TotalAmt>
        <ProgramServicesAmt>2642</ProgramServicesAmt>
        <FundraisingAmt>1772</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7554</TotalAmt>
        <ProgramServicesAmt>7554</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>168495</TotalAmt>
        <ProgramServicesAmt>165470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1253</ManagementAndGeneralAmt>
        <FundraisingAmt>1772</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5912</BOYAmt>
        <EOYAmt>6438</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>87500</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>18405</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>53613</BOYAmt>
        <EOYAmt>69095</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>282350</BOYAmt>
        <EOYAmt>473652</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>341875</BOYAmt>
        <EOYAmt>549185</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>341875</BOYAmt>
        <EOYAmt>549185</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>341875</BOYAmt>
        <EOYAmt>549185</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>341875</BOYAmt>
        <EOYAmt>549185</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>207310</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>68928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16113</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7626</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247463</CurrentTaxYearAmt>
        <TotalAmt>351177</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>68928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16113</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7626</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247463</CurrentTaxYearAmt>
        <TotalAmt>351177</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>351177</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>5692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5641</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5058</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6552</CurrentTaxYearAmt>
        <TotalAmt>28626</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>379803</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>226538</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85160</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>8881</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2220</DepreciationAmt>
        <BookValueAmt>6661</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>78619</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16185</DepreciationAmt>
        <BookValueAmt>62434</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>69095</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD EXECUTIVE COMMITTEE MEMBERS. AT THE SUBSEQUENT BOARD EXECUTIVE COMMITTEE MEETING, THE MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>