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        <EOY>1941</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>169554</BOY>
        <EOY>171342</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1354</BOY>
        <EOY>5340</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>1354</BOY>
        <EOY>5340</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>168200</BOY>
        <EOY>166002</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>168200</BOY>
        <EOY>166002</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>169554</BOY>
        <EOY>171342</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-2198</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>59247</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>62532</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>55298</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>64116</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>65823</CurrentTaxYear>
        <Total>307016</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>59247</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>62532</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>55298</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>64116</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>65823</CurrentTaxYear>
        <Total>307016</Total>
      </Total170>
      <PublicSupportTotal170>307016</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2812</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>867</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1669</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7672</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41</CurrentTaxYear>
        <Total>13061</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>320077</TotalSupport>
      <PublicSupportPertcentage170>0.95920</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95030</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>13175</InvestmentCostOrOtherBasis>
        <BookValue>13175</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>2799</InvestmentCostOrOtherBasis>
        <BookValue>2799</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>15974</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Compare to internal reports and prior year 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Based on history</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>UTILITIES INSURANCE MAINTENANCE EQUIPMENT LEASE BOOKSTORE SERVICE EXPENSES TELEPHONE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>