﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-12T13:51:28-06:00</Timestamp>
    <TaxPeriodEndDate>2012-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Tommy L Lonon CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO Box 4055</AddressLine1>
        <City>Fayetteville</City>
        <State>AR</State>
        <ZIPCode>72701</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>710400895</EIN>
      <Name>
        <BusinessNameLine1>WASHINGTON COUNTY HISTORICAL SOCIET</BusinessNameLine1>
      </Name>
      <NameControl>WASH</NameControl>
      <USAddress>
        <AddressLine1>118 E DICKSON ST</AddressLine1>
        <City>FAYETTEVILLE</City>
        <State>AR</State>
        <ZIPCode>72701</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LOU BELAND</Name>
      <Title>TREAS</Title>
      <Phone>4795212970</Phone>
      <DateSigned>2012-11-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Tommy L Lonon</Name>
      <Phone>4795822285</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="990">
      <GrossReceipts>180291</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>HTTP://WWW.WASHCOHISTORICALSOCIETY.ORG/</WebSite>
      <TypeOfOrganizationAssociation>X</TypeOfOrganizationAssociation>
      <YearFormation>1960</YearFormation>
      <StateLegalDomicile>AR</StateLegalDomicile>
      <ActivityOrMissionDescription>HISTORICAL PRESERVATIONS AND EDUCATION</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>22</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>22</NbrIndependentVotingMembers>
      <TotalNbrEmployees>1</TotalNbrEmployees>
      <TotalNbrVolunteers>28</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>29562</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>20944</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>39560</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>44613</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>10883</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>7310</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>3597</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>28998</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>83602</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>101865</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>54466</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>57574</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>54466</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>57574</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>29136</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>44291</RevenuesLessExpensesCY>
      <TotalAssetsBOY>893526</TotalAssetsBOY>
      <TotalAssetsEOY>957120</TotalAssetsEOY>
      <TotalLiabilitiesBOY>2931</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>3946</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>890595</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>953174</NetAssetsOrFundBalancesEOY>
      <MissionDescription>HISTORICAL PRESERVATIONS AND EDUCATION</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>47433</Expense>
      <Revenue>126122</Revenue>
      <Description>WASINGTON COUNTY HISTORICAL SOCIETYS PURPOSE IS TO RESTORE MAINTAIN AND PRESERVE HISTORICAL PROPERTY AND TO DISSEMINATE HISTORICAL INFO TO THE PUBLIC</Description>
      <TotalProgramServiceExpense>47433</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="990D">true</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="990D">true</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="990D">true</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="990D">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="990D">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>1</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>22</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>22</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>true</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>AR</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>LOU BELAND</NamePerson>
        <TelephoneNumber>4795212970</TelephoneNumber>
        <AddressUS>
          <AddressLine1>118 E DICKSON ST</AddressLine1>
          <City>FAYETTEVILLE</City>
          <State>AR</State>
          <ZIPCode>72701</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>BILL KINCAID</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES ALISON</NamePerson>
        <Title>EDITOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID MALONE</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEEDEE LAMB</NamePerson>
        <Title>HISTORIC PROG</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANA STRANGE</NamePerson>
        <Title>PAST PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HOYT PURVIS</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUDY BRITTENUM</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIM AGEE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOU BELAND</NamePerson>
        <Title>TREAS</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGARET CLARK</NamePerson>
        <Title>C-SECY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT VAN LANINGHAM</NamePerson>
        <Title>R SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN PARKS-SPENCER</NamePerson>
        <Title>VICE PRES</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <MembershipDues>14780</MembershipDues>
      <AllOtherContributions>6164</AllOtherContributions>
      <TotalContributions>20944</TotalContributions>
      <ProgramServiceRevenue>
        <Description>RENT OF HISTORICAL BL</Description>
        <BusinessCode>531120</BusinessCode>
        <TotalRevenueColumn>32650</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>32650</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SALE OF PUBLICATIONS</Description>
        <BusinessCode>451211</BusinessCode>
        <TotalRevenueColumn>6227</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6227</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>HERITAGE PROGRAMS</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>5736</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5736</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>44613</TotalProgramServiceRevenue>
      <GrossAmountSalesAssets>
        <Securities>85736</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>78426</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>7310</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>7310</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7310</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>UNREALIZED GAINS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>28998</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>28998</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>28998</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>101865</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>80921</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <FeesForServicesAccounting>
        <Total>2282</Total>
        <ManagementAndGeneral>2282</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>7154</Total>
        <ManagementAndGeneral>7154</ManagementAndGeneral>
      </OfficeExpenses>
      <DepreciationDepletion>
        <Total>705</Total>
        <ManagementAndGeneral>705</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>PUBLIC INFORMATION</Description>
        <Total>13071</Total>
        <ProgramServices>13071</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TOURS &amp; HERITAGE SCHOOL</Description>
        <Total>9144</Total>
        <ProgramServices>9144</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>HISTORICAL HOUSE MAINT</Description>
        <Total>25218</Total>
        <ProgramServices>25218</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>57574</Total>
        <ProgramServices>47433</ProgramServices>
        <ManagementAndGeneral>10141</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>27534</BOY>
        <EOY>38043</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>120140</BOY>
        <EOY>69651</EOY>
      </SavingsAndTempCashInvestments>
      <InventoriesForSaleOrUse>
        <BOY>14033</BOY>
        <EOY>11849</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>20247</LandBuildingsEquipmentBasis>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2194</BOY>
        <EOY>20247</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>285625</BOY>
        <EOY>378230</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>444000</BOY>
        <EOY>439100</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>893526</BOY>
        <EOY>957120</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>531</BOY>
        <EOY>1546</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>2400</BOY>
        <EOY>2400</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2931</BOY>
        <EOY>3946</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>756494</BOY>
        <EOY>819069</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>34101</BOY>
        <EOY>34105</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>100000</BOY>
        <EOY>100000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>890595</BOY>
        <EOY>953174</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>893526</BOY>
        <EOY>957120</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>44291</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>18288</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>88954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>90353</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>115470</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>67939</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>64409</CurrentTaxYear>
        <Total>427125</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>88954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>90353</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>115470</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>67939</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>64409</CurrentTaxYear>
        <Total>427125</Total>
      </Total170>
      <PublicSupportTotal170>427125</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>10615</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10883</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9752</CurrentTaxYear>
        <Total>49401</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>476526</TotalSupport>
      <PublicSupportPertcentage170>0.89630</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89080</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <CollectUsedForLoanOrExchPrgrms>X</CollectUsedForLoanOrExchPrgrms>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>50000</BeginningOfYearBalance>
        <EndOfYearBalance>50000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>20247</InvestmentCostOrOtherBasis>
        <BookValue>20247</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>20247</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>AGENCY BONDS</Description>
        <BookValue>71235</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>CORPORATE BONDS</Description>
        <BookValue>67304</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>COMMON STOCK</Description>
        <BookValue>207001</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>MUTUAL FUNDS</Description>
        <BookValue>11878</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>PREFERRED STOCK</Description>
        <BookValue>20812</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>378230</TotalOfBookValueSecurities>
      <OtherAssets>
        <Description>COLLECTIONS</Description>
        <BookValue>394000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>COMMUNITY FOUNDATION</Description>
        <BookValue>45100</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>439100</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>RENTAL DEPOSITS PAYA</Description>
        <Amount>2400</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2400</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Members or stockholder classes and rights (Part VI, line 6)</Identifier>
        <Explanation>ALL MEMBERS ARE EQUAL AND MAY VOTE AT ANNUAL MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Governing body decisions (Part VI, line 7b)</Identifier>
        <Explanation>GENERAL MEMBERSHIP IS INFORMED ON ALL BOARD ACTIVITY DURING THE ANNUAL MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>BOARD OF DIRECTORS ARE PROVIDED A COPY OF RETURN AND REVIEW PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST NOMINAL FEES MAY BE CHARGED FOR COPIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Explanation of other changes in net assets or fund balances (Part XI, line 5)</Identifier>
        <Explanation>UNREALIZED GAINS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>