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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2357</BOYAmt>
        <EOYAmt>4489</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>97500</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>277396</BOYAmt>
        <EOYAmt>4067</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>279753</BOYAmt>
        <EOYAmt>106056</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>72474</BOYAmt>
        <EOYAmt>-98112</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1097399</BOYAmt>
        <EOYAmt>1386445</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1169873</BOYAmt>
        <EOYAmt>1288333</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1449626</BOYAmt>
        <EOYAmt>1394389</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>118787</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-327</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>2125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>368477</CurrentTaxYearAmt>
        <TotalAmt>370602</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>2125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>368477</CurrentTaxYearAmt>
        <TotalAmt>370602</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>370602</PublicSupportTotal170Amt>
      <TotalSupportAmt>370602</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>773672</OtherCostOrOtherBasisAmt>
        <BookValueAmt>773672</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>484411</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15368</DepreciationAmt>
        <BookValueAmt>469043</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>44833</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13226</DepreciationAmt>
        <BookValueAmt>31607</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1274322</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Undeposited Funds</Desc>
        <BookValueAmt>195</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Investment in LHCF</Desc>
        <BookValueAmt>2274</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>560</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3029</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gift certificates</Desc>
        <Amt>150</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>3917</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4067</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>50000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Appraisal</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by Board at meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>All Employees, including any Officer or Director who provides direct services, are paid the same rate of $30 for hours worked. The Executive Director receives an Administrator Salary</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous immaterial adjustment ($327)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Grant Specific expenses for Sunject matter Experts in Small Mammals and Reptiles</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Expenses: PS M&amp;GBank Charges $ 950 $ 950Entertainment $ 176 $ 176 Org Expenses $ 110 $ 110Dues $ 1,659 $1,659Miscellaneous $ 1,255 $ 215 $1,040Program Expenses $ 3,113 $ 3,113Public Relations $ 3,900 $ 3,300 $ 600Bad Debt $ 115 $ 115Staff Devel $ 502 $ 83 $ 419Grant Admin $ 2,250 $ 2,250Photography $ 160 $ 160TOTAL $14,190 $ 9,252 $4,938</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>