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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>145416</BOYAmt>
        <EOYAmt>75263</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>145416</BOYAmt>
        <EOYAmt>75263</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>145416</BOYAmt>
        <EOYAmt>75263</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-70153</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5131</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4062</DepreciationAmt>
        <BookValueAmt>1069</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>46388</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41747</DepreciationAmt>
        <BookValueAmt>4641</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5710</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FAMILY SUPPORT</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <NonCashAssistanceAmt>5579</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>FOOD/LODGING/TRANSPORTATION EXPENSES PAID TO SUPPORT FAMILIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MONITORS ALL REQUESTS AND REQUIRES RECEIPTS TO EVIDENCE NEED. WHEN POSSIBLE, DIRECT PAYMENTS ARE MADE TO PROVIDERS SO THAT THERE IS PROOF THE FUNDS WERE USED AS INTENDED. THE ENTIRE BOARD HAS TO AGREE ON THE NEED REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND SERGEANT-AT-ARMS. THESE ELECTED OFFICERS SERVE FOR A TERM OF THREE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE ORGANIZATION ARE ENTITLED TO VOTE DURING ELECTIONS FOR PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND SERGEANT AT ARMS. ELECTION IS HELD AT THE YEAR END BOARD MEETING, USUALLY IN NOVEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD MEMBERS REVIEW FORM 990 PRIOR TO SIGNING AND FILING. THE 990 IS REVIEWED AGAINST THE ORGANIZATIONS BOOKS AND RECORDS. REVIEW NOTES AND COPIES OF FINANCIAL REPORTS ARE KEPT ON FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF A BOARD MEMBER IS AWARE OF A POSSIBLE CONFLICT IT CAN BE ADDRESSED AT ANY TIME. THERE ARE NO EMPLOYEES AT THIS TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>NO ONE IS COMPENSATED, IT IS 100% VOLUNTEER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. REQUESTS FOR DOCUMENTS SHOULD BE IN WRITING AND SENT TO THE OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>