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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>177348</BOYAmt>
        <EOYAmt>209813</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>13626</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>19030</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>28800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1638</DepreciationAmt>
        <BookValueAmt>27162</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>27162</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>ALPINE BOXING TEAM 4,984 ALPINE FIRE DEPT 3,000 BOY SCOUTS 1,378 GIRL SCOUTS 250 BOY'S STATE 490 GIRL'S STATE 500 CHRISTMAS FOOD BASKETS 2,461 DESERT SKY QUILTERS 1,000 ELM GROVE CEMETERY 1,000 FAMILY CRISIS CENTER 10,000 HOLY ANGELS CEMETERY 1,000 KIWANIS CLUB 1,000 MEALS ON WHEELS 2,000 PROJECT GRADUATION 1,000 SOFTBALL TEAM 600 VETERANS IN NEED 1,460 VARIOUS DONATIONS 5,092 SCHOLARSHIPS 2,000 TOTAL 39,215</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS, YOUTH PROGRAMS &amp; COMMUNITY DONATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED INVESTMENT GAIN/LOSS 19,030</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>