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        <EOYAmt>370019</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>660363</EOYAmt>
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        <EOYAmt>334008</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>4751</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>86610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>103085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114110</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151295</CurrentTaxYearAmt>
        <TotalAmt>618606</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>103085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114110</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151295</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>23616</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27701</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.90020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <EndYearBalanceAmt>73862</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>702040</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>330282</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>2767</DepreciationAmt>
        <BookValueAmt>1073</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1941</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>723</DepreciationAmt>
        <BookValueAmt>1218</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1034613</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPTIONS/EARNEST/DEPOSITS</Desc>
        <BookValueAmt>-2050</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>PREPAID 2010 GRANT INCOME-MMF &amp; HAC</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>FUTURE PREDEVELOPMENT ARCHITECT FEE</Desc>
        <BookValueAmt>4800</BookValueAmt>
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    <IRS990ScheduleO documentId="00000004" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing meets monthly and any conflicts are discussed at the meeting and yearly the board governance chair emails out the forms and hands them out at meetings, then collects them</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body reviews, analyzes, and determines any pay raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body reviews, analyzes, and determines any pay raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES 2521. 2521. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES 2778. 2778. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER PROGRAMS 86. 86. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 1742. 1742. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TOOL 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING 1199. 1199. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>BANK CHARGES 78. 78. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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</Return>