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        <RelatedOrExemptFuncIncomeAmt>22327</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>10800</TotalAmt>
        <ProgramServicesAmt>10800</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>981</TotalAmt>
        <ProgramServicesAmt>981</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1895</TotalAmt>
        <ProgramServicesAmt>1895</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1292</TotalAmt>
        <ProgramServicesAmt>1292</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7814</TotalAmt>
        <ProgramServicesAmt>7814</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19552</TotalAmt>
        <ProgramServicesAmt>19552</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>3562</TotalAmt>
        <ProgramServicesAmt>3562</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>NM PROJECT</Desc>
        <TotalAmt>23901</TotalAmt>
        <ProgramServicesAmt>23901</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>YOUTH PROGRAMS</Desc>
        <TotalAmt>2836</TotalAmt>
        <ProgramServicesAmt>2836</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANT EXPENSE AND PAY OUTS</Desc>
        <TotalAmt>27436</TotalAmt>
        <ProgramServicesAmt>27436</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROG AND FUNDRAISING COSTS</Desc>
        <TotalAmt>31180</TotalAmt>
        <ProgramServicesAmt>31180</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>131249</TotalAmt>
        <ProgramServicesAmt>131249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>66220</BOYAmt>
        <EOYAmt>50831</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>3250</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>434</BOYAmt>
        <EOYAmt>675</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>883869</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>283740</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>619681</BOYAmt>
        <EOYAmt>600129</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>218343</BOYAmt>
        <EOYAmt>259525</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>912</BOYAmt>
        <EOYAmt>912</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>905590</BOYAmt>
        <EOYAmt>915322</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23389</BOYAmt>
        <EOYAmt>6211</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23389</BOYAmt>
        <EOYAmt>6211</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>882201</BOYAmt>
        <EOYAmt>909111</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>882201</BOYAmt>
        <EOYAmt>909111</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>905590</BOYAmt>
        <EOYAmt>915322</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14272</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>41182</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>96367</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>58239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44418</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88667</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88002</CurrentTaxYearAmt>
        <TotalAmt>375693</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>79156</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55625</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>93161</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83743</CurrentTaxYearAmt>
        <TotalAmt>394893</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>175523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>113864</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137579</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171875</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171745</CurrentTaxYearAmt>
        <TotalAmt>770586</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>770586</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>186</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>227</CurrentTaxYearAmt>
        <TotalAmt>1045</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>186</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>227</CurrentTaxYearAmt>
        <TotalAmt>1045</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>175709</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>114145</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172079</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171972</CurrentTaxYearAmt>
        <TotalAmt>771631</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99860</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99870</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>150000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>150000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>601284</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>210518</DepreciationAmt>
        <BookValueAmt>390766</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>111683</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51051</DepreciationAmt>
        <BookValueAmt>60632</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20902</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22171</DepreciationAmt>
        <BookValueAmt>-1269</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>600129</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CEMETERY PLOTS AND DEP SETTLEMENTS</Desc>
        <BookValueAmt>912</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>912</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY REPRESENTATIVES OF THE GOVERNING BODY, NAMELY THE EXALTED RULER AND ANY OTHER OFFICERS OR BOARD MEMBERS HE OR SHE MAY CHOOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SHOULD ANY ONE DESIRE TO REVIEW OUR GOVERNING DOCUMENTS, TAX RETURN, OR CONFLICT OF INTEREST POLICY, WE MAKE THOSE DOCUMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>