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        <ExclusionAmt>45968</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>40292</TotalAmt>
        <ManagementAndGeneralAmt>40292</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3228</TotalAmt>
        <ManagementAndGeneralAmt>3228</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>989</TotalAmt>
        <ManagementAndGeneralAmt>989</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1716</TotalAmt>
        <ManagementAndGeneralAmt>1716</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>270</TotalAmt>
        <ManagementAndGeneralAmt>270</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8054</TotalAmt>
        <ManagementAndGeneralAmt>8054</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>4020</TotalAmt>
        <ManagementAndGeneralAmt>4020</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REAL ESTATE TAXES</Desc>
        <TotalAmt>3507</TotalAmt>
        <ManagementAndGeneralAmt>3507</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS</Desc>
        <TotalAmt>2535</TotalAmt>
        <ManagementAndGeneralAmt>2535</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY SUPPORT</Desc>
        <TotalAmt>1734</TotalAmt>
        <ProgramServicesAmt>1734</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3622</TotalAmt>
        <ProgramServicesAmt>1688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1934</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>69967</TotalAmt>
        <ProgramServicesAmt>3422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66545</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>376882</BOYAmt>
        <EOYAmt>445697</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7248</BOYAmt>
        <EOYAmt>7342</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>307838</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>156944</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>158781</BOYAmt>
        <EOYAmt>150894</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>542911</BOYAmt>
        <EOYAmt>603933</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1016</BOYAmt>
        <EOYAmt>1022</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1016</BOYAmt>
        <EOYAmt>1022</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>541895</BOYAmt>
        <EOYAmt>602911</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>541895</BOYAmt>
        <EOYAmt>602911</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>542911</BOYAmt>
        <EOYAmt>603933</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>31488</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>29528</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>77452</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56152</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38673</CurrentTaxYearAmt>
        <TotalAmt>290577</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>77452</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56152</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38673</CurrentTaxYearAmt>
        <TotalAmt>290577</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>290577</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>81881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>85239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99844</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>109863</CurrentTaxYearAmt>
        <TotalAmt>466877</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>757454</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>87694</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.38360</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.42990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>15120</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>15120</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>269870</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>134500</DepreciationAmt>
        <BookValueAmt>135370</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11849</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10999</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10595</DepreciationAmt>
        <BookValueAmt>404</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>150894</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES</Desc>
        <Amt>1022</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1022</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL APPEAL</Event1Nm>
        <GrossReceiptsEvent1Amt>10885</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>10885</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>379</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING BALL</Event2Nm>
        <GrossReceiptsEvent2Amt>39750</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>39750</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2179</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6982</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>50635</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>50635</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2179</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7361</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9540</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>41095</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is provided to the organization's governing body before it is filed. The Board of Directors reviews the financial statements and votes to approve them before the final filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The process is informal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>