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        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>105219</TotalAmt>
        <ProgramServicesAmt>73103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22634</ManagementAndGeneralAmt>
        <FundraisingAmt>9482</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>27670</BOYAmt>
        <EOYAmt>12567</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>115888</BOYAmt>
        <EOYAmt>106019</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>76828</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>905550</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>32378</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>735503</BOYAmt>
        <EOYAmt>873172</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>35203</BOYAmt>
        <EOYAmt>36302</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>-81950</BOYAmt>
        <EOYAmt>-87250</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>832314</BOYAmt>
        <EOYAmt>1017638</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2366</BOYAmt>
        <EOYAmt>3457</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>82498</EOYAmt>
      </GrantsPayableGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>38856</BOYAmt>
        <EOYAmt>91563</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>38101</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>41222</BOYAmt>
        <EOYAmt>215619</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>791092</BOYAmt>
        <EOYAmt>802019</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>791092</BOYAmt>
        <EOYAmt>802019</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>832314</BOYAmt>
        <EOYAmt>1017638</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10927</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>91193</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>95312</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163506</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86610</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>103085</CurrentTaxYearAmt>
        <TotalAmt>539706</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>91193</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>95312</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163506</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86610</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>103085</CurrentTaxYearAmt>
        <TotalAmt>539706</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>539706</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18839</CurrentTaxYearAmt>
        <TotalAmt>54161</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>593867</TotalSupportAmt>
      <PublicSupportCY170Pct>0.90880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>35203</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>35203</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>73862</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>38659</OtherExpendituresAmt>
        <EndYearBalanceAmt>35203</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>73862</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>73862</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>73862</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>73862</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>61322</BeginningYearBalanceAmt>
        <ContributionsAmt>10116</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2424</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>73862</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>549358</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>549358</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>352187</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>31121</DepreciationAmt>
        <BookValueAmt>321066</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4005</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1257</DepreciationAmt>
        <BookValueAmt>2748</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>873172</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>VANGUARD TERM ENDOWMENT</Desc>
        <BookValueAmt>36302</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>36302</TotalBookValueProgramRltdAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPTIONS/EARNEST/DEPOSITS</Desc>
        <BookValueAmt>-2050</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID 2010 GRANT INCOME-MMF &amp; HAC</Desc>
        <BookValueAmt>-90000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FUTURE PREDEVELOPMENT ARCHITECT FEE</Desc>
        <BookValueAmt>4800</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>-87250</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>GENERAL CAMPAIGN</NameOfEvent1Amt>
        <NameOfEvent2Amt>Contribution Match</NameOfEvent2Amt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000005">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is presented to the Director and the Director gives</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>the return to governing body for approval. Prior to mailing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing meets monthly and any conflicts are discussed at the meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body reviews, analyzes, and determines any pay raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body reviews, analyzes, and determines any pay raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES 1254. 1129. 125. 0. PROPERTY TAXES 2981. 2981. 0. 0. VOLUNTEER PROGRAMS 323. 323. 0. 0. TELEPHONE 1354. 0. 1354. 0. TOOL 119. 119. 0. 0. TRAINING 1005. 1005. 0. 0. BANK CHARGES 10. 0. 10. 0. VISTA EXPENSE INKIND 3176. 3176. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>