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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3674199</BOYAmt>
        <EOYAmt>3773662</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3674199</BOYAmt>
        <EOYAmt>3773662</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3674199</BOYAmt>
        <EOYAmt>3773662</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>99463</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>182184</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>182184</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>556866</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>171773</DepreciationAmt>
        <BookValueAmt>385093</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>338551</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>185441</DepreciationAmt>
        <BookValueAmt>153110</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>126283</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>124208</DepreciationAmt>
        <BookValueAmt>2075</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>722462</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf event</Event1Nm>
        <GrossReceiptsEvent1Amt>16890</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10500</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>6390</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>11170</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5605</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>16890</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10500</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>6390</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>11170</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5605</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16775</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10385</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Larry Bell</PersonNm>
        <TitleTxt>Secretary-manager</TitleTxt>
        <BaseCompensationFilingOrgAmt>192012</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>40000</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>86878</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>318890</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has general members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members elect the board of directors annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is reviewed by the officers and then presented to the full board for review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors review any conflicts at monthly meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviewed compensation level with related organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews compensation levels annually with comparison to related organizations nationally to determine reasonableness of compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
