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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>16606</ProgramServicesAmt>
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        <FundraisingAmt>3730</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>276</TotalAmt>
        <ManagementAndGeneralAmt>276</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>4850</TotalAmt>
        <ManagementAndGeneralAmt>4850</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>2287</TotalAmt>
        <ProgramServicesAmt>2287</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>14767</TotalAmt>
        <ProgramServicesAmt>10287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3108</ManagementAndGeneralAmt>
        <FundraisingAmt>1372</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>4168</TotalAmt>
        <ProgramServicesAmt>2709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>834</ManagementAndGeneralAmt>
        <FundraisingAmt>625</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>88</TotalAmt>
        <ManagementAndGeneralAmt>88</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>17645</TotalAmt>
        <ProgramServicesAmt>17645</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>32188</TotalAmt>
        <ProgramServicesAmt>27360</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3219</ManagementAndGeneralAmt>
        <FundraisingAmt>1609</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EVENT SUPPORT</Desc>
        <TotalAmt>52445</TotalAmt>
        <ProgramServicesAmt>38833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11420</ManagementAndGeneralAmt>
        <FundraisingAmt>2192</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>15135</TotalAmt>
        <ProgramServicesAmt>11351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3027</ManagementAndGeneralAmt>
        <FundraisingAmt>757</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK/CREDIT CARD FEES</Desc>
        <TotalAmt>4283</TotalAmt>
        <FundraisingAmt>4283</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PAYROLL FEES</Desc>
        <TotalAmt>1992</TotalAmt>
        <ProgramServicesAmt>1480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180</ManagementAndGeneralAmt>
        <FundraisingAmt>332</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>612</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>56010</EOYAmt>
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        <EOYAmt>227920</EOYAmt>
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        <EOYAmt>1141290</EOYAmt>
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        <EOYAmt>42701</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>77000</EOYAmt>
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        <EOYAmt>119701</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>887379</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1021589</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1115406</BOYAmt>
        <EOYAmt>1141290</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>28025</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-36075</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>188259</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301608</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>268060</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>314091</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>51600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51600</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>240043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239859</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>353208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319660</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>365691</CurrentTaxYearAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>90155</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1428306</PublicSupportTotal170Amt>
      <TotalSupportAmt>1518461</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.89270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>384</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>227920</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PROMISED USE OF FACILITIES</Desc>
        <BookValueAmt>834730</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>834730</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>HLM HAS ELECTED THE OPTION NOT TO REPORT THE VALUE OF ITS HISTORICAL ARTIFACTS ON DISPLAY AT THE HULL LIFE SAVINGS MUSEUM WHICH IS ALLOWABLE UNDER STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HARBOR ILLUMINATION</Event1Nm>
        <GrossReceiptsEvent1Amt>60155</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>23083</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>37072</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7866</OtherDirectExpensesEvent1Amt>
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        <CharitableContributionsTotAmt>23083</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37072</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7866</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7866</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>29206</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <BusinessName>
          <BusinessNameLine1Txt>CAPOUCH TRUST</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>THRU EMPLOYEE</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>77000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD NOMINATES PERSONS THAT COME FORWARD FOR ELECTION AND THE MEMBERSHIP VOTE TO ELECT SAID PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS MUST SIGN FORM BI-ANNUALLY AND RETURN TO DIRECTOR OF ADVANCEMENT AND COMMUNICATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS RELEASED FROM RESTRICTIONS - DONATED FACILITIES -36075.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>