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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>187</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>77876</TotalAmt>
        <ProgramServicesAmt>62301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15575</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>10130</TotalAmt>
        <ProgramServicesAmt>8104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2026</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>27000</TotalAmt>
        <ProgramServicesAmt>21600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5400</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>13450</TotalAmt>
        <ProgramServicesAmt>10760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2690</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <AdvertisingGrp>
        <TotalAmt>92</TotalAmt>
        <ProgramServicesAmt>74</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>24022</TotalAmt>
        <ProgramServicesAmt>21618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2404</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>29106</TotalAmt>
        <ProgramServicesAmt>23285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5821</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>108720</TotalAmt>
        <ProgramServicesAmt>86976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21744</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>269</TotalAmt>
        <ProgramServicesAmt>215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5706</TotalAmt>
        <ProgramServicesAmt>4565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1141</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19117</TotalAmt>
        <ProgramServicesAmt>15294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3823</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL AND MAINTEN</Desc>
        <TotalAmt>14248</TotalAmt>
        <ProgramServicesAmt>11398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2850</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>195</TotalAmt>
        <ProgramServicesAmt>156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>36592</TotalAmt>
        <ProgramServicesAmt>29273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7319</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>366523</TotalAmt>
        <ProgramServicesAmt>295619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70904</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>231600</BOYAmt>
        <EOYAmt>344710</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>195387</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>139009</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>52505</BOYAmt>
        <EOYAmt>56378</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>284105</BOYAmt>
        <EOYAmt>401088</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>986</BOYAmt>
        <EOYAmt>7493</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>4886</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2986</BOYAmt>
        <EOYAmt>12379</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>281119</BOYAmt>
        <EOYAmt>281120</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>107589</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>281119</BOYAmt>
        <EOYAmt>388709</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>284105</BOYAmt>
        <EOYAmt>401088</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>107590</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="990C">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>258197</DuesAssessmentsAmt>
      <NonDeductibleLbbyngPltclCYAmt>30984</NonDeductibleLbbyngPltclCYAmt>
      <NonDeductibleLbbyngPltclTotAmt>30984</NonDeductibleLbbyngPltclTotAmt>
      <AggregateReportedDuesNtcAmt>32275</AggregateReportedDuesNtcAmt>
      <TaxableAmt>-1291</TaxableAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>179724</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>132924</DepreciationAmt>
        <BookValueAmt>46800</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15663</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6085</DepreciationAmt>
        <BookValueAmt>9578</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>56378</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN PAYABLE</Desc>
        <Amt>2000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX PAYALE</Desc>
        <Amt>886</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO TOPAC</Desc>
        <Amt>2000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4886</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>