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        <ManagementAndGeneralAmt>14208</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>47974</TotalAmt>
        <ProgramServicesAmt>15992</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31982</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>7130</TotalAmt>
        <ProgramServicesAmt>3565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3565</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Merchant Fees</Desc>
        <TotalAmt>2308</TotalAmt>
        <ManagementAndGeneralAmt>2308</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Small Tools and Equipment</Desc>
        <TotalAmt>940</TotalAmt>
        <ManagementAndGeneralAmt>940</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Storage</Desc>
        <TotalAmt>601</TotalAmt>
        <ManagementAndGeneralAmt>601</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contract Labor</Desc>
        <TotalAmt>516</TotalAmt>
        <ProgramServicesAmt>516</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1337</TotalAmt>
        <ProgramServicesAmt>380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>957</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>147254</TotalAmt>
        <ProgramServicesAmt>51024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96230</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>90478</BOYAmt>
        <EOYAmt>94538</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>113711</BOYAmt>
        <EOYAmt>105132</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1220</BOYAmt>
        <EOYAmt>7011</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>3140</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1915604</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>960467</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>870972</BOYAmt>
        <EOYAmt>955137</EOYAmt>
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        <BOYAmt>1076381</BOYAmt>
        <EOYAmt>1164958</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>3390</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>9877</BOYAmt>
        <EOYAmt>6738</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>9877</BOYAmt>
        <EOYAmt>10128</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1053634</BOYAmt>
        <EOYAmt>1154830</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>12870</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1066504</BOYAmt>
        <EOYAmt>1154830</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1076381</BOYAmt>
        <EOYAmt>1164958</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>88326</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>21387</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129547</CurrentTaxYearAmt>
        <TotalAmt>222288</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>21387</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129547</CurrentTaxYearAmt>
        <TotalAmt>222288</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>222288</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>84</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>929</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5237</CurrentTaxYearAmt>
        <TotalAmt>6606</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>22289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16526</CurrentTaxYearAmt>
        <TotalAmt>38815</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>267709</TotalSupportAmt>
      <PublicSupportCY170Pct>0.83030</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89030</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1645834</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>790877</DepreciationAmt>
        <BookValueAmt>854957</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>157658</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150842</DepreciationAmt>
        <BookValueAmt>6816</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>47786</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6572</DepreciationAmt>
        <BookValueAmt>41214</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14326</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12176</DepreciationAmt>
        <BookValueAmt>2150</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>955137</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lessee Security Deposit</Desc>
        <Amt>3450</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Tax Liabilities</Desc>
        <Amt>2288</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expenses</Desc>
        <Amt>1000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6738</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="990G" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>33220</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>33220</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10865</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>33220</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>33220</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10865</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10865</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22355</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations membership is open to the public and is comprised of those who suscribe to the membership and pay annual dues. Members can receive no share of the organizations profits or excess dues or a share of the organizations net assets in the event of dissolution.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>The members are entitled to vote as specified in the bylaws of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>Per the organizations bylaws, the following items require approval by the membership. 1 Election of the Board of Directors the governing body. 2 Proposed changes in membership dues. 3 A sale or assignment of the courthouse building- This would require a Two-Thirds 2/3 approval vote of the membership. 4 Revisions of the current bylaws.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer will submit copies of the Form 990/990T to all board members for review and comments prior to filing the tax returns.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>Each Board member comfirms their compliance with the conflict of interest policies annually in a board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents and the annual Form 990/990T are made available at the annual membership meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>