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          <ExclusionAmt>420</ExclusionAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>PROCESSING FEE</Desc>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>1200</ExclusionAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS INCOME</Desc>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>1919</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>92740</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>568329</RelatedOrExemptFunctionIncmAmt>
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        <TotalIncomeProducingActyAmt>661069</TotalIncomeProducingActyAmt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>INCOME USED TO PROVIDE SERVICES TO ELDERLY AS PART OF</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>EXEMPT PURPOSE</RelationshipStatementTxt>
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        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>MORAVIAN CHURCH</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>RELIGIOUS</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>AFFILIATION</RelationshipDescriptionTxt>
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        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>22900</Amt>
        <DisbursementsCharitablePrpsAmt>22900</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <StockNm>MUTUAL FUNDS</StockNm>
        <EOYBookValueAmt>1646252</EOYBookValueAmt>
        <EOYFMVAmt>2335003</EOYFMVAmt>
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    <InvestmentsLandSchedule2 documentId="RetDoc4">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REAL ESTATE - 61 MARKET STREET</CategoryOrItemTxt>
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      <OtherDecreasesDetail>
        <Desc>PRIOR PERIOD ADJ</Desc>
        <Amt>550761</Amt>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>52954</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>52954</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>22940</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22940</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>24656</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24656</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>1151</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1151</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>13072</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13072</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AWARDS AND GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>1983</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1983</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>34</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>34</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BAD DEBT</Desc>
        <RevenueAndExpensesPerBooksAmt>23072</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23072</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ELEVATOR REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>157416</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>157416</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>453654</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>453654</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>CABLE INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>420</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>420</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROCESSING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>1200</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1200</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1919</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1919</AdjustedNetIncomeAmt>
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    <OtherProfessionalFeesSchedule documentId="RetDoc8">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>19062</Amt>
        <NetInvestmentIncomeAmt>19062</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>P.E.P.P. UNLIMITED ADMINISTRATIO</CategoryTxt>
        <Amt>71500</Amt>
        <DisbursementsCharitablePrpsAmt>71500</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL SERVICE FEE</CategoryTxt>
        <Amt>3837</Amt>
        <DisbursementsCharitablePrpsAmt>3837</DisbursementsCharitablePrpsAmt>
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    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc9">
      <TaxesDetail>
        <CategoryTxt>CITY FEES</CategoryTxt>
        <Amt>331</Amt>
        <DisbursementsCharitablePrpsAmt>331</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>INCOME TAX EXPENSE</CategoryTxt>
        <Amt>2500</Amt>
        <DisbursementsCharitablePrpsAmt>2500</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>