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        <EOYAmt>146548</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>45276</BOYAmt>
        <EOYAmt>60521</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>797306</BOYAmt>
        <EOYAmt>835243</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>797306</BOYAmt>
        <EOYAmt>835243</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>797306</BOYAmt>
        <EOYAmt>835243</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>797306</BOYAmt>
        <EOYAmt>835243</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41614</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-3677</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH BASIS">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>70966</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>542478</DepreciationAmt>
        <BookValueAmt>72567</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>60687</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57672</DepreciationAmt>
        <BookValueAmt>3015</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>146548</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BookValueAmt>60521</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>60521</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>371565</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-3677</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-3677</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>375242</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1733</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>1733</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>376975</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>333628</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>333628</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1733</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>1733</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>335361</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE ACCOUNTANT OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
