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      <LandBldgEquipCostOrOtherBssAmt>588955</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>145801</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>476888</BOYAmt>
        <EOYAmt>443154</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>355781</BOYAmt>
        <EOYAmt>509907</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>487</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>34</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>972097</BOYAmt>
        <EOYAmt>1151413</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2687</BOYAmt>
        <EOYAmt>6895</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2687</BOYAmt>
        <EOYAmt>6895</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>969410</BOYAmt>
        <EOYAmt>1144518</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>969410</BOYAmt>
        <EOYAmt>1144518</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>972097</BOYAmt>
        <EOYAmt>1151413</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>130235</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>46130</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-1257</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>259878</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>108974</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>229733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98901</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>146852</CurrentTaxYearAmt>
        <TotalAmt>844338</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>259878</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>108974</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>229733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98901</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>146852</CurrentTaxYearAmt>
        <TotalAmt>844338</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>208418</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>635920</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-2505</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5582</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23391</CurrentTaxYearAmt>
        <TotalAmt>46242</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>890580</TotalSupportAmt>
      <PublicSupportCY170Pct>0.71410</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
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        <OtherCostOrOtherBasisAmt>416905</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42627</DepreciationAmt>
        <BookValueAmt>374278</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52789</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30461</DepreciationAmt>
        <BookValueAmt>22328</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>119261</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>72713</DepreciationAmt>
        <BookValueAmt>46548</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>443154</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>GIFT CARDS</Desc>
      </OtherAssetsOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BANQU</Event1Nm>
        <GrossReceiptsEvent1Amt>31243</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>31243</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>5520</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>565</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOME OPENER</Event2Nm>
        <GrossReceiptsEvent2Amt>165844</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>165844</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>15912</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>7638</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>197087</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>197087</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>15912</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5520</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>9138</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>567</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31137</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>165950</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD CLOTHING CRIBS &amp; CARSEATS FOR NEWBORNS AND INFANTS</GrantTypeTxt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CRIBS CARSEATS FORMULA LAYETTES ETC</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>