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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA MURRAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAM PERRY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM PETERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARRY TOURIGNY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB SEREY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RON SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE STEVENS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN THOMPSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANN WHITE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR MARK J MOGUL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM WOLF</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL E SMITH</PersonNm>
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        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY HEGG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>50000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>45091</FundraisingAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>RENT FROM FAMILIES</Desc>
        <BusinessCd>721000</BusinessCd>
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      <ProgramServiceRevenueGrp>
        <Desc>MISCELLANEOUS</Desc>
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      <InvestmentIncomeGrp>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>225251</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>204176</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>21075</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>21075</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21075</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>184704</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>45091</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>128059</TotalRevenueColumnAmt>
        <ExclusionAmt>128059</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>36180</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>21130</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>15050</TotalRevenueColumnAmt>
        <ExclusionAmt>15050</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>597196</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>75836</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>150326</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>50000</TotalAmt>
        <ProgramServicesAmt>25000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12500</ManagementAndGeneralAmt>
        <FundraisingAmt>12500</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>92935</TotalAmt>
        <ProgramServicesAmt>92935</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5206</TotalAmt>
        <ProgramServicesAmt>5206</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12107</TotalAmt>
        <ProgramServicesAmt>10195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>956</ManagementAndGeneralAmt>
        <FundraisingAmt>956</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>500</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21350</TotalAmt>
        <ProgramServicesAmt>21350</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>488</TotalAmt>
        <ProgramServicesAmt>488</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>42144</TotalAmt>
        <ProgramServicesAmt>42144</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>92557</TotalAmt>
        <ProgramServicesAmt>92557</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>15014</TotalAmt>
        <ProgramServicesAmt>15014</ProgramServicesAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>19440</TotalAmt>
        <ProgramServicesAmt>19440</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>116174</TotalAmt>
        <ProgramServicesAmt>116174</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13021</TotalAmt>
        <ProgramServicesAmt>13021</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>12902</TotalAmt>
        <ProgramServicesAmt>12902</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <TotalAmt>3560</TotalAmt>
        <ProgramServicesAmt>3560</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>497398</TotalAmt>
        <ProgramServicesAmt>470486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13456</ManagementAndGeneralAmt>
        <FundraisingAmt>13456</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>173568</BOYAmt>
        <EOYAmt>253882</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>31987</BOYAmt>
        <EOYAmt>21753</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1292</BOYAmt>
        <EOYAmt>1340</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4617835</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1703187</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3026144</BOYAmt>
        <EOYAmt>2914648</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>597366</BOYAmt>
        <EOYAmt>681237</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3830357</BOYAmt>
        <EOYAmt>3872860</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10717</BOYAmt>
        <EOYAmt>14183</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>505540</BOYAmt>
        <EOYAmt>389153</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>516257</BOYAmt>
        <EOYAmt>403336</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2725299</BOYAmt>
        <EOYAmt>2688605</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>87501</BOYAmt>
        <EOYAmt>279619</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>501300</BOYAmt>
        <EOYAmt>501300</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3314100</BOYAmt>
        <EOYAmt>3469524</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3830357</BOYAmt>
        <EOYAmt>3872860</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>99798</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>55626</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>298152</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>560694</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463341</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>339522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>385153</CurrentTaxYearAmt>
        <TotalAmt>2046862</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>298152</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>560694</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463341</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>339522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>385153</CurrentTaxYearAmt>
        <TotalAmt>2046862</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>883926</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1162936</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>20132</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19640</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21661</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7217</CurrentTaxYearAmt>
        <TotalAmt>77375</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2124237</TotalSupportAmt>
      <PublicSupportCY170Pct>0.54750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.49560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>501300</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>501300</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>501300</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>16823</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-16823</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>501300</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>501300</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>30135</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-30135</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>501300</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>501300</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>23564</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-23564</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>501300</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>470509</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>36349</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-5558</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>501300</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>349408</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>349408</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3599831</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1093702</DepreciationAmt>
        <BookValueAmt>2506129</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>659086</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>602630</DepreciationAmt>
        <BookValueAmt>56456</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>9510</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>6855</DepreciationAmt>
        <BookValueAmt>2655</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2914648</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>782902</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>55626</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>52305</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>77775</OtherRevenueAmt>
      <RevenueNotReportedAmt>185706</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>597196</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>597196</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>627478</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>52305</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>77775</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>130080</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>497398</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>497398</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING INCOME SHOWN NET OF EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES INCLUDED IN INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D AND PART XII,LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS AND GAMING EXPENSES OF $77,775 DEDUCTED FROM REVENUES ON PAGE 9, PART VIII, LINES 8B AND 9B.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>GOLF TOURNAMENT</NameOfEvent1Amt>
        <NameOfEvent2Amt>CHILI COOK-OFF</NameOfEvent2Amt>
        <OtherEventsTotalCnt>15</OtherEventsTotalCnt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>WV</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <ExplanationIfNoTxt>ONLY RAFFLED OFF AN AUTOMOBILE DURING THE YEAR.</ExplanationIfNoTxt>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>MARGARET WILSON</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1>1500 17TH STREET</AddressLine1>
        <City>HUNTINGTON</City>
        <State>WV</State>
        <ZIPCode>25701</ZIPCode>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS GENERALLY REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM WITH THE IRS DUE TO TIME CONSTRAINTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>