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        <ProgramServices>3783</ProgramServices>
        <ManagementAndGeneral>2997</ManagementAndGeneral>
        <Fundraising>5</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Less: deprec. alloc. to rental</Description>
        <Total>-15130</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>-15130</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>369678</Total>
        <ProgramServices>240265</ProgramServices>
        <ManagementAndGeneral>125499</ManagementAndGeneral>
        <Fundraising>3914</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <TotalJointCosts>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>180549</BOY>
        <EOY>25871</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>499655</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>169534</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>349633</BOY>
        <EOY>330121</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1372846</BOY>
        <EOY>1265481</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>1903028</BOY>
        <EOY>1621473</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>1903028</BOY>
        <EOY>1621473</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>1903028</BOY>
        <EOY>1621473</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1903028</BOY>
        <EOY>1621473</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-71840</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-209715</ReconciliationUnrealizedInvest>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <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>2173635</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2987</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17006</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14366</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14413</CurrentTaxYear>
        <Total>2222407</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2173635</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2987</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17006</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14366</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14413</CurrentTaxYear>
        <Total>2222407</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1552874</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>669533</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>18970</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6242</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17918</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12057</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17512</CurrentTaxYear>
        <Total>72699</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>1209</CurrentTaxYearMinus2Years>
        <Total>1209</Total>
      </OtherIncome170>
      <TotalSupport>2296315</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1636467</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.29160</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.45440</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsPY170>X</ThirtyThreePercntTestsPY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 0.; 2009: 0.; 2010: 1209.; 2011: 0.; 2012: 0.;</FactsAndCircumstancesTest>
    </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">
      <Land>
        <OtherCostOrOtherBasis>50027</OtherCostOrOtherBasis>
        <BookValue>50027</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>399874</OtherCostOrOtherBasis>
        <Depreciation>131031</Depreciation>
        <BookValue>268843</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>40304</OtherCostOrOtherBasis>
        <Depreciation>33778</Depreciation>
        <BookValue>6526</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>9450</OtherCostOrOtherBasis>
        <Depreciation>4725</Depreciation>
        <BookValue>4725</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>330121</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>191975</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>14060</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>24453</OtherRevenues>
      <RevenueNotRptdF990>38513</RevenueNotRptdF990>
      <RevenueSubtotal>153462</RevenueSubtotal>
      <OtherRevenuesNotIncluded>144376</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>144376</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>297838</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>516869</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>14060</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>141820</OtherExpensesIncluded>
      <ExpensesNotRptdF990>155880</ExpensesNotRptdF990>
      <ExpensesSubtotal>360989</ExpensesSubtotal>
      <OtherExpensesNotIncluded>8689</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>8689</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>369678</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 2d</Identifier>
        <Explanation>Rental expenses netted on Page 9 of Form 990.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 4b</Identifier>
        <Explanation>Interest &amp; dividends of $17,512 and realized capital gains</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>of $74,836 netted in overall net investment loss on audited financial statements plus accrual to cash adjustments to revenue of $52,028.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>Rental expenses of $24,453 netted on Page 9 of Form 990</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>PLUS NET INVESTMENT LOSS PER AUDITED FINANCIAL STATEMENTS OF $117,367.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 4b</Identifier>
        <Explanation>Accrual to cash adjustments to expenses.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>A first draft of the 990 is reviewed by staff with a final</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>version, in .pdf format, made available to the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board members are required to report any conflicts of interest</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>pursuant to the Organization's conflict of interest policy</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>with annual monitoring of compliance by staff.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Independent Board Members review comparability data and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>contemporaneously substantiate their deliberations related</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>to the annual compensation of all key employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The Organization has never been asked for its organizational</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>documents, financial statements, or conflict of interest policy and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>has no formal policy related to the public inspection of this information.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Jay Bragdon and Jeanne Bragdon are married.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>