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        <ProgramServicesAmt>22164</ProgramServicesAmt>
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        <Desc>Staff/Board development</Desc>
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        <EOYAmt>11435</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2750</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>218124</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>136897</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>190472</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4988</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>22925</BOYAmt>
        <EOYAmt>21318</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25980</BOYAmt>
        <EOYAmt>26306</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>146826</BOYAmt>
        <EOYAmt>164166</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>146826</BOYAmt>
        <EOYAmt>164166</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>172806</BOYAmt>
        <EOYAmt>190472</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>17340</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>47872</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55632</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82942</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95466</CurrentTaxYearAmt>
        <TotalAmt>337118</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>47872</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55632</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82942</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95466</CurrentTaxYearAmt>
        <TotalAmt>337118</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>337118</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>8299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6732</CurrentTaxYearAmt>
        <TotalAmt>34245</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>4500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6732</CurrentTaxYearAmt>
        <TotalAmt>34245</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.90780</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.88150</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.11850</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <OtherCostOrOtherBasisAmt>19500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65486</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>231070</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>46458</OtherCostOrOtherBasisAmt>
        <BookValueAmt>46458</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12007</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12007</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>355021</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>At its next regularly scheduled board meeting after the</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>tax returns has been filed, the Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>goes over the review and tax return with the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Taxpayer has its governing documents, tax returns and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>board minutes availabel for inspection by anyone upon reasonable</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>notice being given to the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>