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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <InventoriesForSaleOrUse>
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      <LandBuildingsEquipmentBasis>51349</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>36335</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>17529</BOY>
        <EOY>15014</EOY>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>104507</BOY>
        <EOY>112554</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>104507</BOY>
        <EOY>112554</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>104507</BOY>
        <EOY>112554</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>104507</BOY>
        <EOY>112554</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>8047</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>335896</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>338462</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>296227</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>239558</CurrentTaxYear>
        <Total>1471979</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>261836</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>335896</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>338462</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>296227</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>239558</CurrentTaxYear>
        <Total>1471979</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1471979</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1571</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>748</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>479</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>312</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>309</CurrentTaxYear>
        <Total>3419</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>398</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>995</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1916</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>707</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9109</CurrentTaxYear>
        <Total>13125</Total>
      </OtherIncome170>
      <TotalSupport>1488523</TotalSupport>
      <PublicSupportPertcentage170>0.98890</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99330</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>11928</OtherCostOrOtherBasis>
        <Depreciation>790</Depreciation>
        <BookValue>11138</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>32817</OtherCostOrOtherBasis>
        <Depreciation>29478</Depreciation>
        <BookValue>3339</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>6604</OtherCostOrOtherBasis>
        <Depreciation>6067</Depreciation>
        <BookValue>537</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>15014</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE FORM 990 IS DISCUSSED AT A BOARD MEETING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>