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        <ProgramServicesAmt>11072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2597</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Org. Coordinator Release Time</Desc>
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        <ProgramServicesAmt>166845</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>81045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19010</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>66228</ProgramServicesAmt>
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        <ProgramServicesAmt>120973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26500</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>675447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120397</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>763196</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>5000</EOYAmt>
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        <EOYAmt>1921679</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>40478</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>7913</BOYAmt>
        <EOYAmt>3331</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>38901</BOYAmt>
        <EOYAmt>43809</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1567236</BOYAmt>
        <EOYAmt>1522870</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>355000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1567236</BOYAmt>
        <EOYAmt>1877870</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1606137</BOYAmt>
        <EOYAmt>1921679</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>296674</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>13960</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>463915</OtherCostOrOtherBasisAmt>
        <BookValueAmt>463915</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1192924</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1143226</DepreciationAmt>
        <BookValueAmt>49698</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>549695</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>401989</DepreciationAmt>
        <BookValueAmt>147706</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52929</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28082</DepreciationAmt>
        <BookValueAmt>24847</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>686166</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Tax Payable</Desc>
        <Amt>3331</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3331</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>President has the opportunity to review and make inquiries of tax return to be filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is approved by the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Affiliations: Column (A) - Total = $16504; Column (B) - Program Services = $13368; Column (C) - Management &amp; General = $3136; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Director Expenses: Column (A) - Total = $3447; Column (B) - Program Services = $2792; Column (C) - Management &amp; General = $655; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Outreach: Column (A) - Total = $1780; Column (B) - Program Services = $1442; Column (C) - Management &amp; General = $338; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Contribution: Column (A) - Total = $2800; Column (B) - Program Services = $2268; Column (C) - Management &amp; General = $532; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues &amp; Subscriptions: Column (A) - Total = $13656; Column (B) - Program Services = $11061; Column (C) - Management &amp; General = $2595; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Member Expenses: Column (A) - Total = $12963; Column (B) - Program Services = $10500; Column (C) - Management &amp; General = $2463; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous: Column (A) - Total = $2877; Column (B) - Program Services = $2330; Column (C) - Management &amp; General = $547; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>President's Expense: Column (A) - Total = $1921; Column (B) - Program Services = $1556; Column (C) - Management &amp; General = $365; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Fees: Column (A) - Total = $23411; Column (B) - Program Services = $18963; Column (C) - Management &amp; General = $4448; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Property Security: Column (A) - Total = $3443; Column (B) - Program Services = $2789; Column (C) - Management &amp; General = $654; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Property Tax: Column (A) - Total = $27360; Column (B) - Program Services = $22162; Column (C) - Management &amp; General = $5198; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Reimbursed Expenses: Column (A) - Total = $395; Column (B) - Program Services = $320; Column (C) - Management &amp; General = $75; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs/Maintenance: Column (A) - Total = $5037; Column (B) - Program Services = $4080; Column (C) - Management &amp; General = $957; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarship: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone and Fax: Column (A) - Total = $12063; Column (B) - Program Services = $9771; Column (C) - Management &amp; General = $2292; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Training : Column (A) - Total = $3616; Column (B) - Program Services = $2929; Column (C) - Management &amp; General = $687; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utility Expense: Column (A) - Total = $8200; Column (B) - Program Services = $6642; Column (C) - Management &amp; General = $1558; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>