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        <ProgramServicesAmt>4418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27466</ManagementAndGeneralAmt>
        <FundraisingAmt>9406</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>29828</TotalAmt>
        <ProgramServicesAmt>300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29528</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>7045</TotalAmt>
        <ProgramServicesAmt>5012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>933</ManagementAndGeneralAmt>
        <FundraisingAmt>1100</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>556</TotalAmt>
        <ProgramServicesAmt>403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>5873</TotalAmt>
        <ProgramServicesAmt>2081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3792</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>5498</TotalAmt>
        <ProgramServicesAmt>549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3399</ManagementAndGeneralAmt>
        <FundraisingAmt>1550</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MAINT &amp; REPAIR</Desc>
        <TotalAmt>3201</TotalAmt>
        <ProgramServicesAmt>3116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUB CONTRACTORS</Desc>
        <TotalAmt>7331</TotalAmt>
        <ProgramServicesAmt>6429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>902</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CANOE &amp; KAYAK EXPENSES</Desc>
        <TotalAmt>117</TotalAmt>
        <ProgramServicesAmt>117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>7331</TotalAmt>
        <ProgramServicesAmt>4991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2340</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>345868</TotalAmt>
        <ProgramServicesAmt>152183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181629</ManagementAndGeneralAmt>
        <FundraisingAmt>12056</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>384525</BOYAmt>
        <EOYAmt>35733</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>118805</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>90677</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>112732</BOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>151303</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>497257</BOYAmt>
        <EOYAmt>396518</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>91117</BOYAmt>
        <EOYAmt>7645</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>91117</BOYAmt>
        <EOYAmt>7645</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>406140</BOYAmt>
        <EOYAmt>146893</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>241980</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>406140</BOYAmt>
        <EOYAmt>388873</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>497257</BOYAmt>
        <EOYAmt>396518</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-116629</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>143611</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>227626</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>149766</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>410126</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160961</CurrentTaxYearAmt>
        <TotalAmt>1092090</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>349882</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>43620</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>560971</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>143611</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>395095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>499648</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>453746</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160961</CurrentTaxYearAmt>
        <TotalAmt>1653061</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1653061</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>3834</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>3834</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>3834</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>3834</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1656895</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99770</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99740</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00230</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00260</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <InvstProgramRelatedOrgGrp>
        <Desc>ENDOWMENT FUNDS</Desc>
        <BookValueAmt>151303</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>151303</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL</Desc>
        <Amt>7645</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GRANT RECEVIEBLE ANONYMOUS</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7645</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPONSORSHIP</Event1Nm>
        <GrossReceiptsEvent1Amt>24750</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>24750</GrossRevenueEvent1Amt>
        <Event2Nm>PLANT SALE</Event2Nm>
        <GrossReceiptsEvent2Amt>9883</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9883</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6134</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>16850</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16850</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5755</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>51483</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>51483</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11889</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11889</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39594</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PRESENTED AT BOARD MEETING PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REQUEST OF ALL OFFICERS AND DIRECTORS EACH YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>