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      <PrepaidExpensesDeferredCharges>
        <BOY>693</BOY>
        <EOY>2743</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>478677</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>189190</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>290026</BOY>
        <EOY>289487</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>330762</BOY>
        <EOY>358091</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>868835</BOY>
        <EOY>909893</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7684</BOY>
        <EOY>2747</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>8460</BOY>
        <EOY>9068</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>16144</BOY>
        <EOY>11815</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>415868</BOY>
        <EOY>444727</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>120738</BOY>
        <EOY>137266</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>316085</BOY>
        <EOY>316085</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>852691</BOY>
        <EOY>898078</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>868835</BOY>
        <EOY>909893</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>24775</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>20612</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>44782</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>88977</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>77569</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>133159</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>173439</CurrentTaxYear>
        <Total>517926</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>37310</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>34735</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>34845</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>75267</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>69918</CurrentTaxYear>
        <Total>252075</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>82092</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>123712</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>112414</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>208426</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>243357</CurrentTaxYear>
        <Total>770001</Total>
      </Total509>
      <PublicSupportTotal509>770001</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>17361</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9967</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9682</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8663</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8061</CurrentTaxYear>
        <Total>53734</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>17361</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9967</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9682</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8663</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8061</CurrentTaxYear>
        <Total>53734</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <Total>823735</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.93480</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.92470</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.06520</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.07530</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <Buildings>
        <InvestmentCostOrOtherBasis>220000</InvestmentCostOrOtherBasis>
        <BookValue>220000</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>191340</InvestmentCostOrOtherBasis>
        <Depreciation>136222</Depreciation>
        <BookValue>55118</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>54337</InvestmentCostOrOtherBasis>
        <Depreciation>41119</Depreciation>
        <BookValue>13218</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>13000</InvestmentCostOrOtherBasis>
        <Depreciation>11849</Depreciation>
        <BookValue>1151</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>289487</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="12000225">
      <LoanTable>
        <NamePerson>LAURA REYNOLDS</NamePerson>
        <RelationshipWithOrganization>Exec Director</RelationshipWithOrganization>
        <PurposeOfLoan>personal</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>1500</OriginalPrincipalAmount>
        <BalanceDue>1239</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>1239</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LEWIS MILLEDGE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Director</Relationship>
        <AmountOfTransaction>2750</AmountOfTransaction>
        <DescriptionOfTransaction>spouse provided bookkeeping services</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Increase in unrealized appreciation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Form 990 is reviewed by the president and executive committee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>prior to filing. It is made available to any of the board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>members that wish to review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Available on request at the Company's office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>INVENTORIES PREPAIDS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>NEWSLETTERS 9469. 9469. 0. 0. FIELD TRIP EXPENSES 32408. 32408. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>