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        <BOY>12530</BOY>
        <EOY>4784</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>56809</BOY>
        <EOY>62498</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>7751</BOY>
        <EOY>10956</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>79350</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>63440</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>17544</BOY>
        <EOY>15910</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>40001</BOY>
        <EOY>40005</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>1800</BOY>
        <EOY>1830</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>175035</BOY>
        <EOY>169554</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6557</BOY>
        <EOY>1354</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>6557</BOY>
        <EOY>1354</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>168478</BOY>
        <EOY>168200</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>168478</BOY>
        <EOY>168200</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>175035</BOY>
        <EOY>169554</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-288</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>10</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>49457</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>59247</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>62532</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55298</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>64116</CurrentTaxYear>
        <Total>290650</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>49457</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>59247</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>62532</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55298</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>64116</CurrentTaxYear>
        <Total>290650</Total>
      </Total170>
      <PublicSupportTotal170>290650</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2194</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2812</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>867</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7672</CurrentTaxYear>
        <Total>15214</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>305864</TotalSupport>
      <PublicSupportPertcentage170>0.95030</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95160</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Equipment>
        <InvestmentCostOrOtherBasis>79350</InvestmentCostOrOtherBasis>
        <Depreciation>63440</Depreciation>
        <BookValue>15910</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>15910</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Compare to internal reports and prior year 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</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>