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        <ExclusionAmt>341485</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>110799</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
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        <ManagementAndGeneralAmt>367533</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>55452</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8144</TotalAmt>
        <ManagementAndGeneralAmt>8144</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>2548</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ManagementAndGeneralAmt>11067</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>37123</ManagementAndGeneralAmt>
        <FundraisingAmt>1950</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>45081</TotalAmt>
        <ProgramServicesAmt>24046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21035</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>334</TotalAmt>
        <ManagementAndGeneralAmt>334</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>19782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25202</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>19470</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>18291</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>3245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11412</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>11998</ManagementAndGeneralAmt>
        <FundraisingAmt>10319</FundraisingAmt>
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        <ProgramServicesAmt>412013</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>130</EOYAmt>
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        <EOYAmt>20321</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>20321</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1348417</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1368738</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>150024</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>269482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>323255</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>340010</CurrentTaxYearAmt>
        <TotalAmt>932747</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>323255</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>340010</CurrentTaxYearAmt>
        <TotalAmt>932747</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>932747</PublicSupportTotal170Amt>
      <TotalSupportAmt>932747</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>240920</OtherCostOrOtherBasisAmt>
        <BookValueAmt>240920</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>692194</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>481056</DepreciationAmt>
        <BookValueAmt>211138</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>229225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>160248</DepreciationAmt>
        <BookValueAmt>68977</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>613875</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD UPON COMPLETION FOR THEIR PERUSAL BEFORE BEING SUBMITTED TO THE GOVERNING AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN NOTIFICATION IS PLACED ON THE ORGANIZATION'S WEBSITE TO NOTIFY THE PUBLIC OF THE AVAILABILITY OF THE APPROPRIATE DOCUMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
