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        <EOYAmt>-237256</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>475519</BOYAmt>
        <EOYAmt>453665</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>544502</BOYAmt>
        <EOYAmt>544475</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-20433</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1421</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <TotalCalendarYear170Grp>
        <TotalAmt>0</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <TotalSupportAmt>0</TotalSupportAmt>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>71437</OtherCostOrOtherBasisAmt>
        <BookValueAmt>71437</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>296824</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76974</DepreciationAmt>
        <BookValueAmt>219850</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>44260</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43701</DepreciationAmt>
        <BookValueAmt>559</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12146</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12146</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>291846</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>STRIKE FUND</Desc>
        <BookValueAmt>155590</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>155590</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS GIVEN TO THE PRESIDENT - ROSA SOTO THOMAS . WHO REVIEWS THE RETURN AND GIVES IT TO THE TREASURER AND THE BOARD OF DIRECTORS - WHO ALSO REVIEWS AND GIVE BACK TO THE PRESIDENT FOR SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>During Board Meeting which are reqularly held . The organization regularly and consistently momitor and enforces compliance with the conflict of interest policy . Board members are required to ensure independence my acknowledgement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization regularly and consistently monitor and enforces compliance with the conflict of interest policy. Board members are required to ensure independence by acknowledgement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PEROID ADJUSTMENT -1421.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
