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        <OtherCostOrOtherBasisAmt>8105</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4371</DepreciationAmt>
        <BookValueAmt>3734</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3734</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>680609</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-303005</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-303005</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>983614</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>983614</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>803746</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>803746</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>803746</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID/SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>6000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION ACCEPTS ALL SCHOLARSHIPS/FINANCIAL AID REQUESETS. APPLICANTS SUBMIT A REQUEST THROUGH A LETTER EXPLAINING WHY AND WHAT THEY ARE GOING TO DO TO RAISE THE OTHER HALF OF TUITION AND THE BOARD SELECTS THE APPLICANTS AND VOTES ON WHO SHALL BE AWARDED A SCHOLARSHIP. THE RECORDS ARE MAINTAINED IN KATIE GROSSHANS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE PROVIDED TO VARIOUS INDIVIDUALS NOT TO EXCEED HALF OF THE ANNUAL TUITION AMOUNT. TOTAL SCHOLARSHIPS WERE 6,000 FOR THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>35500</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN WAS PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES ALONG WITH THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF ANY EMPLOYEE OR TRUSTEE OR MEMBER OF HIS OR HER FAMILY HAS OR IS ABOUT TO ASSUME AN INTEREST OR OTHER OUTSIDE RELATIONSHIP WHICH MIGHT RESULT IN A CONFLICT OF INTEREST, IT IS THE EMPLOYEE'S OR THE TRUSTEE'S RESPONSIBILITY TO IMMEDIATELY GIVE ALL PERTINENT INFO TO THE CHAIRMAN, WHO SHALL THEN REPORT ALL INFO TO THE EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ALUMNI 0 2,255 0 AWARDS 0 3,047 0 BROKERAGE FEES &amp; BANK CHARGES 0 46,613 0 DIRECTORY 0 17,980 0 MISC EXPENSES 0 19,793 0 POSTAGE &amp; SUPPLIES 0 2,034 0 WEBSITE 0 4,106 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>