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        <EOYAmt>49097</EOYAmt>
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        <EOYAmt>2588</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>701585</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>386209</EOYAmt>
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        <EOYAmt>489401</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4704</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>5181</BOYAmt>
        <EOYAmt>4796</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>7258</BOYAmt>
        <EOYAmt>9500</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>316312</EOYAmt>
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        <EOYAmt>56147</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
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        <EOYAmt>107442</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>23541</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="13000230" softwareVersion="13.6.0.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>305105</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407560</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>389918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>427953</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>446864</CurrentTaxYearAmt>
        <TotalAmt>1977400</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>407560</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>389918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>427953</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>446864</CurrentTaxYearAmt>
        <TotalAmt>1977400</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1977400</PublicSupportTotal170Amt>
      <TotalSupportAmt>1977400</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="990B" softwareId="13000230" softwareVersion="13.6.0.0">
      <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>
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        <BookValueAmt>107442</BookValueAmt>
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        <DepreciationAmt>202582</DepreciationAmt>
        <BookValueAmt>63925</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>66743</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4460</DepreciationAmt>
        <BookValueAmt>62283</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>386209</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>458082</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>458082</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>458082</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>434541</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>434541</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>434541</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 1</FormAndLineReferenceDesc>
        <ExplanationTxt>As of this date the Organization has not had a certified audit by an outside independent auditor.</ExplanationTxt>
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      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>GOLF TOURNAMENT</NameOfEvent1Amt>
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        <GrossRevenueEvent1Amt>6188</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>858</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>6188</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>6188</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>858</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>858</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5330</NetIncomeSummaryAmt>
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      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The completed Form 990 is reviewed by the finance committee and is presented to the entire Board at the next meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors sign a conflict of interest statement annually indicating their understanding and compliance with conflict of interest requirements as included inthe directors orientation manual.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has an employee manual that specifies an employee evaluation review policy will be conducted by the Executive Director and approved by the Board of Directors. The Board also reviews and evalues the Ececutive Directors compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section A, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>This expenditure is for programs administered by a City Government or other specific programs that require that trained professional to be engaged to perform specific professional services.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>