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        <EOYAmt>1660</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>19578</BOYAmt>
        <EOYAmt>30471</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>12768</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>3052</BOYAmt>
        <EOYAmt>1660</EOYAmt>
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      <EscrowAccountLiabilityGrp>
        <BOYAmt>6139</BOYAmt>
      </EscrowAccountLiabilityGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5000</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14191</BOYAmt>
        <EOYAmt>14428</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>5387</BOYAmt>
        <EOYAmt>16043</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5387</BOYAmt>
        <EOYAmt>16043</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>19578</BOYAmt>
        <EOYAmt>30471</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-143</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>143</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>394097</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>313705</CurrentTaxYearAmt>
        <TotalAmt>1074690</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>394097</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>313705</CurrentTaxYearAmt>
        <TotalAmt>1074690</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1074690</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>16</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1074706</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>13186</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>13186</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13186</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by the Treasurer</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Key Employee Salaries are approved by Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>an impartial assessment process is in place</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACT SERVICES APPLICATION FEES SECURITY/UTILITY DEPOSITS FURNITURE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>