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      <OtherExpensesGrp>
        <Desc>COURT RESERVE FEES</Desc>
        <TotalAmt>1534</TotalAmt>
        <ProgramServicesAmt>1534</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>64503</TotalAmt>
        <ProgramServicesAmt>64503</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>208730</TotalAmt>
        <ProgramServicesAmt>198318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10412</ManagementAndGeneralAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>11471</BOYAmt>
        <EOYAmt>3881</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>161576</BOYAmt>
        <EOYAmt>179550</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>5476</BOYAmt>
        <EOYAmt>14442</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5476</BOYAmt>
        <EOYAmt>58112</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>266844</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>230044</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>37692</BOYAmt>
        <EOYAmt>36800</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>221691</BOYAmt>
        <EOYAmt>292785</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>169</BOYAmt>
        <EOYAmt>134</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>169</BOYAmt>
        <EOYAmt>134</EOYAmt>
      </TotalLiabilitiesGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>221522</BOYAmt>
        <EOYAmt>292651</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>221522</BOYAmt>
        <EOYAmt>292651</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>221691</BOYAmt>
        <EOYAmt>292785</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>60797</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>10332</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="3">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>33293</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>33293</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>44586</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>41079</DepreciationAmt>
        <BookValueAmt>3507</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>4435</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>4435</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>184530</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>184530</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>36800</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A DETAILED REVIEW OF FROM 990 IS CONDUCTED BY A COMMETTEE ESTABLISHED BY THE BOARD OF DRIECTORS CONSISTING OF OFFICERS AND QUALIFIED NON BOARD ORGANIZATION MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>02. FORM 990 GOVERNING DOCUMENTS , ETC AVAILABEL TO PUBLIC (PART VI, LINE 19)</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST, IN ACCORDENCE WITH STATE LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>03. FORM 99, PART VIII, LINE 1F, ALL OTHER CONTRUBUTIONS: $55,400</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER SPECIAL ASSESSMENT FOR BUILDING PROJECT - $38,150, MEMBER SPECIAL CONTRIBUTION - $17,250</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>