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      <LandBldgEquipCostOrOtherBssAmt>587676</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>272180</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>364931</BOYAmt>
        <EOYAmt>315496</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>11749</BOYAmt>
        <EOYAmt>16782</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>496601</BOYAmt>
        <EOYAmt>429448</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>162323</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>162323</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>329805</BOYAmt>
        <EOYAmt>267125</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>329805</BOYAmt>
        <EOYAmt>267125</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>429448</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-67713</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>5033</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>194964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239296</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>243763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>301694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>292721</CurrentTaxYearAmt>
        <TotalAmt>1272438</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>194964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239296</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>243763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>301694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>292721</CurrentTaxYearAmt>
        <TotalAmt>1272438</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1272438</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>8</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251</CurrentTaxYearAmt>
        <TotalAmt>590</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>1273028</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>47897</OtherCostOrOtherBasisAmt>
        <BookValueAmt>47897</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>29283</DepreciationAmt>
        <BookValueAmt>162308</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>348188</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>242897</DepreciationAmt>
        <BookValueAmt>105291</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>315496</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>50094</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>50094</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1785</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9191</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5395</EntertainmentEvent1Amt>
        <GrossReceiptsTotalAmt>50094</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>50094</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1785</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9191</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5395</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16371</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33723</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIATIONS FORM 990 AND ATTACHMENTS ARE REVIEWED AND DISCUSSED AT THE DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO FILL OUT A DISCLOSURE STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD AND ARE KEPT IN THE ADMINISTRATIVE OFFICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEWS ARE PERFORMED BY THE BOARD, COMPENSATION IS REVIEWED BY REFERRING TO COMPARABLE COMPENSATIONS OF OTHER SIMILARLY SIZED LOCAL ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>