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        <ManagementAndGeneralAmt>507</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>ALARMSECURITY</Desc>
        <TotalAmt>1524</TotalAmt>
        <ManagementAndGeneralAmt>1524</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGESINVEST FEES</Desc>
        <TotalAmt>34255</TotalAmt>
        <ManagementAndGeneralAmt>34255</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING EXPENSES</Desc>
        <TotalAmt>5202</TotalAmt>
        <ProgramServicesAmt>520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4682</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>770360</TotalAmt>
        <ProgramServicesAmt>553117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>198096</ManagementAndGeneralAmt>
        <FundraisingAmt>19147</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1898709</TotalAmt>
        <ProgramServicesAmt>825912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1050255</ManagementAndGeneralAmt>
        <FundraisingAmt>22542</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1278836</BOYAmt>
        <EOYAmt>1230767</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>2151324</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>899050</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1230668</BOYAmt>
        <EOYAmt>1252274</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2509504</BOYAmt>
        <EOYAmt>2483041</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6198</BOYAmt>
        <EOYAmt>8442</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>382715</BOYAmt>
        <EOYAmt>373863</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>388913</BOYAmt>
        <EOYAmt>382305</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>2120591</BOYAmt>
        <EOYAmt>2100736</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2120591</BOYAmt>
        <EOYAmt>2100736</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2509504</BOYAmt>
        <EOYAmt>2483041</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-19855</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="990C">
      <PoliticalExpendituresAmt>8360</PoliticalExpendituresAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>326700</OtherCostOrOtherBasisAmt>
        <BookValueAmt>326700</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1824624</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>899050</DepreciationAmt>
        <BookValueAmt>925574</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1252274</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PENSION WITHDRAWAL LIABILITY ASSESS</Desc>
        <Amt>373863</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>373863</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNMT</Event1Nm>
        <GrossReceiptsEvent1Amt>35500</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>35500</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22542</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>35500</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>35500</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22542</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22542</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12958</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CARLOS BEDOLLA JR</PersonNm>
        <TitleTxt>BUS MGRSEC TREASURER</TitleTxt>
        <BaseCompensationFilingOrgAmt>150641</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>150641</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY RECEIVES COPY OF FORM 990 FOR REVIEW PRIOR TO EFILING. ANY QUESTIONS &amp;/OR CONCERNS ARE DISCUSSED WITH THE CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR A LIST OF OTHER EXPENSES SEE FUNTIONAL EXPENSES ON THE OVERFLOW STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>