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      <OtherExpenses>
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      <TotalLiabilities>
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        <EOY>0</EOY>
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        <EOY>1093213</EOY>
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        <BOY>791309</BOY>
        <EOY>783552</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>1876765</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1876765</EOY>
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      <ReconcilationRevenueExpenses>-91915</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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        <CurrentTaxYearMinus3Years>1222688</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1229042</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1136364</CurrentTaxYear>
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        <CurrentTaxYearMinus4Years>1297968</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1222688</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1352512</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1229042</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1136364</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>40022</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>61125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34468</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23176</CurrentTaxYear>
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      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>914</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1230</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1083</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>941</CurrentTaxYear>
        <Total>6721</Total>
      </OtherIncome170>
      <TotalSupport>6462439</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>93664</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96540</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96200</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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        <AdministrativeExpenses>2142</AdministrativeExpenses>
        <EndOfYearBalance>787417</EndOfYearBalance>
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      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>PAUL MALONE - OWNER OF MALONE NEN</NamePerson>
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        <Relationship>SPOUSE OF BOARD MEMBER</Relationship>
        <AmountOfTransaction>9000</AmountOfTransaction>
        <DescriptionOfTransaction>PROPERTY &amp; CASUALTY INSURANCE COVERAGE</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. COPY OF 990 ALSO EMAILED TO BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>BOARD OF TRUSTEES DETERMINES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE AMOUNTS AND INCREASES ARE BASED ON VARIOUS PERFORMANCE, COMPETITIVE, AND OTHER FACTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX INFORMATION FILINGS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
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</Return>