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      <OccupancyGrp>
        <TotalAmt>21881</TotalAmt>
        <ManagementAndGeneralAmt>21881</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3367</TotalAmt>
        <ManagementAndGeneralAmt>3367</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>14041</TotalAmt>
        <ManagementAndGeneralAmt>14041</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3484</TotalAmt>
        <ManagementAndGeneralAmt>3484</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4589</TotalAmt>
        <ManagementAndGeneralAmt>4589</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>51400 MISC</Desc>
        <TotalAmt>668</TotalAmt>
        <ManagementAndGeneralAmt>668</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>50800 DUES AND SUBS</Desc>
        <TotalAmt>17552</TotalAmt>
        <ManagementAndGeneralAmt>17552</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>50850 GIFTS</Desc>
        <TotalAmt>1837</TotalAmt>
        <ManagementAndGeneralAmt>1837</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15419</TotalAmt>
        <ProgramServicesAmt>15419</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>351339</TotalAmt>
        <ProgramServicesAmt>15419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>335920</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>273075</BOYAmt>
        <EOYAmt>326264</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>13000</BOYAmt>
        <EOYAmt>3500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>32801</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20345</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>12321</BOYAmt>
        <EOYAmt>12456</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>298396</BOYAmt>
        <EOYAmt>342220</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7211</BOYAmt>
        <EOYAmt>7284</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7211</BOYAmt>
        <EOYAmt>7284</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>291185</BOYAmt>
        <EOYAmt>334936</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>291185</BOYAmt>
        <EOYAmt>334936</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>298396</BOYAmt>
        <EOYAmt>342220</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>43751</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>138117</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407630</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>468690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>445750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>393650</CurrentTaxYearAmt>
        <TotalAmt>1853837</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <CurrentTaxYearMinus4YearsAmt>113857</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>113857</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>251974</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407630</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>468690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>445750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>393650</CurrentTaxYearAmt>
        <TotalAmt>1967694</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1967694</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>85</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1440</CurrentTaxYearAmt>
        <TotalAmt>1927</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>85</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1440</CurrentTaxYearAmt>
        <TotalAmt>1927</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>252059</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407777</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>468798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>445897</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>395090</CurrentTaxYearAmt>
        <TotalAmt>1969621</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99900</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99970</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>12000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3046</DepreciationAmt>
        <BookValueAmt>8954</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20801</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17299</DepreciationAmt>
        <BookValueAmt>3502</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12456</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY WILL REVIEW AT THEIR NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST FORM HAS BEEN PRESENTED AND REVIEWED AND MADE A PART OF THE BYLAWS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARABLE TO OTHERS IN THE SAME TYPE OF POSITION IN THE AREA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF KEY EMPLOYEES IS COMPARABLE TO OTHERS IN THE SAME TYPE OF POSITION IN THE AREA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE IN THE OFFICE OF THE CORPORATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>