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        <RelatedOrExemptFuncIncomeAmt>72775</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-212</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>52000</TotalAmt>
        <ProgramServicesAmt>44200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7280</ManagementAndGeneralAmt>
        <FundraisingAmt>520</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>29312</TotalAmt>
        <ProgramServicesAmt>24915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4104</ManagementAndGeneralAmt>
        <FundraisingAmt>293</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7474</TotalAmt>
        <ProgramServicesAmt>6353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1046</ManagementAndGeneralAmt>
        <FundraisingAmt>75</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1515</TotalAmt>
        <ProgramServicesAmt>1288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>10747</TotalAmt>
        <ProgramServicesAmt>9135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1505</ManagementAndGeneralAmt>
        <FundraisingAmt>107</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>8089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1332</ManagementAndGeneralAmt>
        <FundraisingAmt>95</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>19</TotalAmt>
        <ProgramServicesAmt>16</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>16188</TotalAmt>
        <ProgramServicesAmt>13760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2266</ManagementAndGeneralAmt>
        <FundraisingAmt>162</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>9000</TotalAmt>
        <ProgramServicesAmt>7650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1260</ManagementAndGeneralAmt>
        <FundraisingAmt>90</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MARKETING</Desc>
        <TotalAmt>26098</TotalAmt>
        <ProgramServicesAmt>22183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3654</ManagementAndGeneralAmt>
        <FundraisingAmt>261</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXHIBIT</Desc>
        <TotalAmt>2914</TotalAmt>
        <ProgramServicesAmt>2477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>408</ManagementAndGeneralAmt>
        <FundraisingAmt>29</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENT &amp; MAINTENANCE</Desc>
        <TotalAmt>39431</TotalAmt>
        <ProgramServicesAmt>33517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5520</ManagementAndGeneralAmt>
        <FundraisingAmt>394</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1480</TotalAmt>
        <ProgramServicesAmt>1258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
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        <ProgramServicesAmt>174841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28797</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>77799</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>190030</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>24591</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4000</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>355198</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>183598</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>171600</EOYAmt>
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        <EOYAmt>464020</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3900</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2286</BOYAmt>
        <EOYAmt>3900</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>332685</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>127435</EOYAmt>
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        <EOYAmt>460120</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>464020</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>57595</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>32807</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>113123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>215926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>190726</CurrentTaxYearAmt>
        <TotalAmt>650191</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>97609</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>32807</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>113123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>215926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>190726</CurrentTaxYearAmt>
        <TotalAmt>650191</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>650191</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>13</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>241</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>508</CurrentTaxYearAmt>
        <TotalAmt>1203</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>651394</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99820</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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        <DepreciationAmt>153782</DepreciationAmt>
        <BookValueAmt>161233</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>40183</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>29816</DepreciationAmt>
        <BookValueAmt>10367</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>171600</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="20011577">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY TREASURER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS DO AN ANNUAL REVIEW OF HIS WAGE AND MAKES A DETERMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO SEPERATE COMMITTEE'S</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
