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      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
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      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
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      <TravelGrp>
        <TotalAmt>1279</TotalAmt>
        <ProgramServicesAmt>1279</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>39273</TotalAmt>
        <ProgramServicesAmt>39273</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>8250</TotalAmt>
        <ProgramServicesAmt>8250</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>RENT</Desc>
        <TotalAmt>13380</TotalAmt>
        <ProgramServicesAmt>13380</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL SERVICES</Desc>
        <TotalAmt>12581</TotalAmt>
        <ManagementAndGeneralAmt>12581</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>12289</TotalAmt>
        <ProgramServicesAmt>12289</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PRODUCTION EXPENSES B&amp;H</Desc>
        <TotalAmt>10926</TotalAmt>
        <ProgramServicesAmt>10926</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>6880</TotalAmt>
        <ProgramServicesAmt>3880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>366650</TotalAmt>
        <ProgramServicesAmt>351069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15581</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1110210</BOYAmt>
        <EOYAmt>1128115</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>80552</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>360980</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>252907</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>122682</BOYAmt>
        <EOYAmt>108073</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>187</BOYAmt>
        <EOYAmt>187</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1316304</BOYAmt>
        <EOYAmt>1316927</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3345</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>85000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>88185</BOYAmt>
        <EOYAmt>28345</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1228119</BOYAmt>
        <EOYAmt>1288582</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1228119</BOYAmt>
        <EOYAmt>1288582</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1316304</BOYAmt>
        <EOYAmt>1316927</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>60463</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="18007218" softwareVersionNum="2018v3.1">
      <GovernmentalUnitInd>X</GovernmentalUnitInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="18007218" softwareVersionNum="2018v3.1" />
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="18007218" softwareVersionNum="2018v3.1">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>121254</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61839</DepreciationAmt>
        <BookValueAmt>59415</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>197113</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>163860</DepreciationAmt>
        <BookValueAmt>33253</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>42613</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27208</DepreciationAmt>
        <BookValueAmt>15405</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>108073</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="18007218" softwareVersionNum="2018v3.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>