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        <EOYAmt>2691</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>482316</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>279633</BOYAmt>
        <EOYAmt>263637</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>72040</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>250</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </OtherAssetsTotalGrp>
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        <EOYAmt>701426</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4729</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25600</BOYAmt>
        <EOYAmt>23222</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>678204</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>646726</BOYAmt>
        <EOYAmt>678204</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>701426</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>5846</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>25632</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>371361</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>414570</CurrentTaxYearMinus2YearsAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>0</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>371361</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>414570</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>451212</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>505451</CurrentTaxYearAmt>
        <TotalAmt>2205307</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2205307</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>246</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3578</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>976</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2791</CurrentTaxYearAmt>
        <TotalAmt>7722</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
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      <PublicSupportCY170Pct>0.99650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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        <BookValueAmt>5000</BookValueAmt>
      </LandGrp>
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        <DepreciationAmt>388076</DepreciationAmt>
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        <BookValueAmt>396</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>263637</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>250</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REHABILITATION LOAN - SOUTH CENTRAL COUNCIL OF GOVERNMENTS</Desc>
        <Amt>4729</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4729</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>561813</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>25632</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>25632</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>536181</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>536181</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>530335</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>530335</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>530335</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS AT MEETING, APPROVES FOR SIGNING BY EXEC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVES ALL SALARY LEVELS AND INCREASES BEFORE PAYING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE RESPONSE ABOVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
