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      <GrantsToDomesticIndividuals>
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        <ProgramServices>6800</ProgramServices>
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        <Total>147614</Total>
        <ProgramServices>147614</ProgramServices>
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      <PayrollTaxes>
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        <ProgramServices>13452</ProgramServices>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>7500</ManagementAndGeneral>
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      <FeesForServicesInvstMgmntFees>
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        <ManagementAndGeneral>1110</ManagementAndGeneral>
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      <OfficeExpenses>
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        <ManagementAndGeneral>5413</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>34177</Total>
        <ProgramServices>34177</ProgramServices>
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        <Description>Building Maintenance &amp;</Description>
        <Total>20098</Total>
        <ProgramServices>20098</ProgramServices>
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        <ProgramServices>11681</ProgramServices>
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        <ProgramServices>9184</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>8597</ProgramServices>
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        <EOY>312176</EOY>
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        <EOY>587056</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>2966016</EOY>
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      <PermanentlyRestrictedNetAssets>
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        <EOY>3392131</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>3398579</EOY>
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      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>93917</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>561015</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>38110</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>33164</CurrentTaxYear>
        <Total>197474</Total>
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      <Total509>
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        <CurrentTaxYearMinus3Years>691980</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>212997</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>132027</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>594179</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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        <CurrentTaxYearMinus1Year>12084</CurrentTaxYearMinus1Year>
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        <CurrentTaxYear>671442</CurrentTaxYear>
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      <PublicSupportPercentage509>0.87470</PublicSupportPercentage509>
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      <InvestmentIncomePercentage>0.08880</InvestmentIncomePercentage>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValue>712500</BookValue>
      </Land>
      <Buildings>
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        <Depreciation>434589</Depreciation>
        <BookValue>277911</BookValue>
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      <LeaseholdImprovements>
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        <Depreciation>38377</Depreciation>
        <BookValue>98189</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>26824</Depreciation>
        <BookValue>7891</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1096491</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <BookValue>907276</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>907276</TotalOfBookValueSecurities>
      <OtherAssets>
        <Description>Library</Description>
        <BookValue>587056</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>587056</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>646746</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>646746</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>646746</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>284789</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>284789</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The Board of Directors of the organization approves form 990 at the executive board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The Organization makes its organization available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>