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        <BOYAmt>93535</BOYAmt>
        <EOYAmt>143252</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>369991</BOYAmt>
        <EOYAmt>369880</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>369991</BOYAmt>
        <EOYAmt>369880</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>369991</BOYAmt>
        <EOYAmt>369880</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>369991</BOYAmt>
        <EOYAmt>369880</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-111</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>264846</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128935</DepreciationAmt>
        <BookValueAmt>135911</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99480</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97139</DepreciationAmt>
        <BookValueAmt>2341</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>143252</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <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 IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FLOAT EXPENSE 6,697 0 0 COMMUNITY DONATIONS 5,360 0 0 CLOSET 3,434 0 0 SCHOLARSHIPS 3,300 0 0 KITCHEN 2,455 0 0 YOUTH DAY 2,453 0 0 WEBSITE 2,400 0 0 TELEPHONE/INTERENT 2,337 0 0 GRAND PARADE 2,121 0 0 CONVENTION 1,900 0 0 CALENDARS 1,478 0 0 CAR SHOW 1,209 0 0 PEST CONTROL 764 0 0 AFTERGLOW 718 0 0 QUEEN LIAISON &amp; PAGENT 678 0 0 FLOWERS/MEMORIALS 672 0 0 EXCEPTIONAL CITIZENS DAY 382 0 0 PRINCE &amp; PRINCESS 302 0 0 APPRECIATION DINNER 184 0 0 SECURITY 184 0 0 POP MACHINE 94 0 0 PRIZES, TROPHIES &amp; AWARDS 57 0 0 ANYTHING APPLE 8 0 0 TOTAL 39,187 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>