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        <EOYAmt>80886</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>566897</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>77660</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>489237</EOYAmt>
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        <BOYAmt>584745</BOYAmt>
        <EOYAmt>570123</EOYAmt>
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        <EOYAmt>3180</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>102375</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>135885</BOYAmt>
        <EOYAmt>105555</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>464568</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>448860</BOYAmt>
        <EOYAmt>464568</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>584745</BOYAmt>
        <EOYAmt>570123</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>15707</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>93916</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>56682</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>65017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89942</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>56682</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>65017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89942</CurrentTaxYearAmt>
        <TotalAmt>356108</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>356108</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>14</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15</CurrentTaxYearAmt>
        <TotalAmt>41</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>356149</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>123465</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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        <BookValueAmt>278963</BookValueAmt>
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        <BookValueAmt>74235</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>133666</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7351</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4978</DepreciationAmt>
        <BookValueAmt>2373</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>489237</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
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        <GrossRevenueEvent1Amt>10527</GrossRevenueEvent1Amt>
        <Event2Nm>Sober Leather</Event2Nm>
        <GrossReceiptsEvent2Amt>7815</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7815</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5290</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5290</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>23632</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>23632</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>23632</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies provided to board members for review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization has members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing body elected by members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Governance decisions subject to approval by members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll Processing 1845. 1845. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>