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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>760696</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>10206074</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>2000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>10293670</BOYAmt>
        <EOYAmt>10204074</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10293670</BOYAmt>
        <EOYAmt>10204074</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10295670</BOYAmt>
        <EOYAmt>10206074</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-127484</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>37888</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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    <IRS990ScheduleB documentId="990B" softwareId="24019898" softwareVersionNum="24.0.1.0">
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        <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="990D" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>8867945</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124233</DepreciationAmt>
        <BookValueAmt>8743712</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>28510</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26250</DepreciationAmt>
        <BookValueAmt>2260</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>736657</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>700294</DepreciationAmt>
        <BookValueAmt>36363</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8832335</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleE documentId="990E" softwareId="24019898" softwareVersionNum="24.0.1.0">
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      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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    <IRS990ScheduleG documentId="990G" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Auction</Event1Nm>
        <GrossReceiptsEvent1Amt>211472</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>211472</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>11739</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12193</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Outing</Event2Nm>
        <GrossReceiptsEvent2Amt>30503</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>30503</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>4761</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>9047</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4685</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>806</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5542</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5542</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>247517</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>247517</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4761</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20786</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4685</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12999</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43231</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>204286</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is reviewed at the Finance Committee level. After the return is reviewed the return is submitted to the IRS and a copy is retained in the office. The Finance Committee then makes a report to the full board. If any other member of the board is interested in the return they may arrange a time to look at a copy in the office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year after the May association meeting when new members are elected to the board the policy is reviewed with each new member during an orientation meeting. The meeting also service as board member training.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The documents are made available to interested parties upon request. After a request has been made a time is set when the interested party, financial secretary, and a member of the finance committee can all meet together to inspect the documents.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is reviewed at the Finance Committee level. After the return is reviewed the return is submitted to the IRS and a copy is retained in the office. The Finance Committee then makes a report to the full board. If any other member of the board is interested in the return they may arrange a time to look at a copy in the office.</ExplanationTxt>
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