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      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>172828</BOY>
        <EOY>168478</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>177954</BOY>
        <EOY>175035</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-4114</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-236</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>44765</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>49457</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>59247</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62532</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55298</CurrentTaxYear>
        <Total>271299</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>44765</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>49457</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>59247</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62532</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55298</CurrentTaxYear>
        <Total>271299</Total>
      </Total170>
      <PublicSupportTotal170>271299</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6244</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2194</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2812</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>867</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1669</CurrentTaxYear>
        <Total>13786</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>285085</TotalSupport>
      <PublicSupportPertcentage170>0.95160</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98030</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="10000104">
      <Equipment>
        <InvestmentCostOrOtherBasis>79350</InvestmentCostOrOtherBasis>
        <Depreciation>61806</Depreciation>
        <BookValue>17544</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>17544</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>Compare to internal reports and prior year 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Based on history</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>UTILITIES 7219. 0. 7219. 0. INSURANCE 2244. 0. 2244. 0. MAINTENANCE 2740. 0. 2740. 0. EQUIPMENT LEASE 2402. 0. 2402. 0. BOOKSTORE 759. 759. 0. 0. SERVICE EXPENSES 853. 853. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>