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        <EOYAmt>933271</EOYAmt>
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        <EOYAmt>4270</EOYAmt>
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        <EOYAmt>4270</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>665451</BOYAmt>
        <EOYAmt>704992</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>224009</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>918555</BOYAmt>
        <EOYAmt>929001</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>933271</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10446</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="22015411">
      <GovernmentalUnitInd>X</GovernmentalUnitInd>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="22015411">
      <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="3" softwareId="22015411">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>212326</OtherCostOrOtherBasisAmt>
        <BookValueAmt>212326</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>846345</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>392725</DepreciationAmt>
        <BookValueAmt>453620</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>8946</DepreciationAmt>
        <BookValueAmt>57186</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>207946</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>181055</DepreciationAmt>
        <BookValueAmt>26891</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>95536</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57865</DepreciationAmt>
        <BookValueAmt>37671</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>787694</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="5" softwareId="22015411">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Project Director and the administrator</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization made it's governing documents, conflict or interest policy and financial statements are available to the public by visiting their administrative offices.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 7 Part VII Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization did not pay compensation to officers or members of the board of director, since they are volunteers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 12 Part XII Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The project does not have a commitee that assumes responsability for oversight of the audit, this responsabili ty is in charge of the directors and the administrator. We</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>-- continued--</FormAndLineReferenceDesc>
        <ExplanationTxt>are a small non profit organization that does not have to implement continuous change in the organization procedures.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
