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        <ProgramServicesAmt>7206</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>5243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1075</ManagementAndGeneralAmt>
        <FundraisingAmt>370</FundraisingAmt>
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        <Desc>DIRECT PROGRAM EXPENSES</Desc>
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        <ProgramServicesAmt>8578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>261109</TotalAmt>
        <ProgramServicesAmt>252728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7242</ManagementAndGeneralAmt>
        <FundraisingAmt>1139</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>2282</TotalAmt>
        <ProgramServicesAmt>1833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>225</ManagementAndGeneralAmt>
        <FundraisingAmt>224</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
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        <ProgramServicesAmt>800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
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        <ProgramServicesAmt>3475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1098</ManagementAndGeneralAmt>
        <FundraisingAmt>4712</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>545500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59408</ManagementAndGeneralAmt>
        <FundraisingAmt>38036</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>321319</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>247022</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>112149</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>142080</BOYAmt>
        <EOYAmt>134873</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>400952</BOYAmt>
        <EOYAmt>456192</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1898</BOYAmt>
        <EOYAmt>994</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1898</BOYAmt>
        <EOYAmt>994</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>340703</BOYAmt>
        <EOYAmt>455198</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>58351</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>399054</BOYAmt>
        <EOYAmt>455198</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>400952</BOYAmt>
        <EOYAmt>456192</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>56144</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>239601</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>394362</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356692</CurrentTaxYearMinus1YearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>342684</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239601</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>394362</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356692</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>534167</CurrentTaxYearAmt>
        <TotalAmt>1867506</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1867506</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>1867506</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
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        <OtherCostOrOtherBasisAmt>41045</OtherCostOrOtherBasisAmt>
        <BookValueAmt>41045</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>98380</DepreciationAmt>
        <BookValueAmt>93828</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>13769</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>134873</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>111</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>0</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>883</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>994</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL BEFORE SIGNATURE AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD ANNUALLY DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICE FOR REVIEW AND INSPECTION BY THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SIGN THE CONFLICT CERTIFICATION FORM AS WELL AS PROVIDE A LIST OF KNOWN CONFLICTS. IF THERE IS A DISCLOSED CONFLICT OF INTEREST, THE BOARD MEMBER IS REQUIRED TO RECUSE THEMSELVES. IF THE BOARD LEARNS OF A NON-DISCLOSED CONFLICT THAT POTENTIALLY IMPACTED THE MEMBERS ACTIONS ON THE BOARD, THEY WOULD BE REMOVED FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>