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        <TotalAmt>546</TotalAmt>
        <ProgramServicesAmt>273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>273</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>5114</TotalAmt>
        <ManagementAndGeneralAmt>5114</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5309</TotalAmt>
        <ProgramServicesAmt>2389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2389</ManagementAndGeneralAmt>
        <FundraisingAmt>531</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>4014</TotalAmt>
        <ProgramServicesAmt>2007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2007</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5447</TotalAmt>
        <ProgramServicesAmt>2723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2724</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3571</TotalAmt>
        <ProgramServicesAmt>1785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1786</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIONS</Desc>
        <TotalAmt>1466</TotalAmt>
        <ProgramServicesAmt>733</ProgramServicesAmt>
        <FundraisingAmt>733</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UNCOLLECTABLE ACCTS</Desc>
        <TotalAmt>3128</TotalAmt>
        <ManagementAndGeneralAmt>3128</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>8267</TotalAmt>
        <ProgramServicesAmt>4133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4134</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>2302</TotalAmt>
        <ManagementAndGeneralAmt>2302</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>581</TotalAmt>
        <ProgramServicesAmt>581</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>147602</TotalAmt>
        <ProgramServicesAmt>77911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64722</ManagementAndGeneralAmt>
        <FundraisingAmt>4969</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>25</BOYAmt>
        <EOYAmt>25</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>182873</BOYAmt>
        <EOYAmt>106357</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>38128</BOYAmt>
        <EOYAmt>38108</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>217342</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>23558</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>205335</BOYAmt>
        <EOYAmt>193784</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>426361</BOYAmt>
        <EOYAmt>338274</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4900</BOYAmt>
        <EOYAmt>4900</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>232324</BOYAmt>
        <EOYAmt>147440</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>45500</BOYAmt>
        <EOYAmt>40601</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>282724</BOYAmt>
        <EOYAmt>192941</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>69631</BOYAmt>
        <EOYAmt>145333</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>74006</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>143637</BOYAmt>
        <EOYAmt>145333</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>426361</BOYAmt>
        <EOYAmt>338274</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-71417</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>73113</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>153271</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>138256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110948</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163937</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74681</CurrentTaxYearAmt>
        <TotalAmt>641093</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>153271</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>138256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110948</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163937</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74681</CurrentTaxYearAmt>
        <TotalAmt>641093</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>641093</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>622</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>338</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1504</CurrentTaxYearAmt>
        <TotalAmt>3840</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>644933</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99400</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>10000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>196303</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>17204</DepreciationAmt>
        <BookValueAmt>179099</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>11039</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>6354</DepreciationAmt>
        <BookValueAmt>4685</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>193784</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ALLOCATIONS PAYABLE</Desc>
        <Amt>40500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>101</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>40601</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>CAMPAIGN SUP</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDING TO REPORT WAGE DEDUCTION FOLLOWING ERC CLAIMS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND ANNUAL AUDIT REPORT WERE REVIEWED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REQUESTED DOCUMENTS AVAILABLE TO PUBLIC WITHIN REASONABLE TIME UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES NOT OTHERWISE CLASSIFIED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>