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        <TotalAmt>4590</TotalAmt>
        <ProgramServicesAmt>4520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6565</TotalAmt>
        <ProgramServicesAmt>6565</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>116253</TotalAmt>
        <ProgramServicesAmt>116253</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2535</TotalAmt>
        <ProgramServicesAmt>2535</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14204</TotalAmt>
        <ProgramServicesAmt>14204</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VAN GAS &amp; MAINT</Desc>
        <TotalAmt>4594</TotalAmt>
        <ProgramServicesAmt>4594</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ACTIVITY SUPPLIES</Desc>
        <TotalAmt>2360</TotalAmt>
        <ProgramServicesAmt>2360</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC EXPENSES</Desc>
        <TotalAmt>4569</TotalAmt>
        <ProgramServicesAmt>4569</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>260217</TotalAmt>
        <ProgramServicesAmt>219049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41168</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>64656</BOYAmt>
        <EOYAmt>65002</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>71413</BOYAmt>
        <EOYAmt>92926</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>32623</BOYAmt>
        <EOYAmt>34508</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>110</BOYAmt>
        <EOYAmt>169</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>220707</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>204378</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>11687</BOYAmt>
        <EOYAmt>16329</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>180489</BOYAmt>
        <EOYAmt>208934</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1745</BOYAmt>
        <EOYAmt>4427</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1745</BOYAmt>
        <EOYAmt>4427</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>178744</BOYAmt>
        <EOYAmt>204507</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>178744</BOYAmt>
        <EOYAmt>204507</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>180489</BOYAmt>
        <EOYAmt>208934</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25763</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>116674</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167941</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>128308</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>153400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>157510</CurrentTaxYearAmt>
        <TotalAmt>723833</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>89940</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89940</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91940</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89940</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89940</CurrentTaxYearAmt>
        <TotalAmt>451700</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>206614</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>257881</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220248</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>243340</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247450</CurrentTaxYearAmt>
        <TotalAmt>1175533</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1175533</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>515</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>481</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>411</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>643</CurrentTaxYearAmt>
        <TotalAmt>2399</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1177932</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>220707</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>204378</DepreciationAmt>
        <BookValueAmt>16329</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16329</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>285980</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>285980</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>285980</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>260217</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>260217</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>260217</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. ALSO MONITORED BY THE EXECDIRECTOR IN THIS SMALL ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT ANNUAL MEETINGS EACH EMPLOYEE AND DIRECTOR IS POLLED FOR COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS RECOMMENDS COMPENSATION AMOUNTSBY DELIBERATION AND DISCUSSION AND THEN WHOLE BOARD OF DIRECTORS APPROVESCOMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND ALL MANAGEMENT PERSONNEL ARE HIRED BY THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE REVIEWS ANNUALLYALL MANAGEMENT AND ALL OTHER PERSONNEL SALARIES BY DELIBERATION ANDDECISION. THEN TOTAL BOARD OF DIRECTORS APPROVES SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INFORMATION AND DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND RENT EXPENSE 89,940</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
