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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>344941</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2881</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>9111</BOYAmt>
        <EOYAmt>15687</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>216563</BOYAmt>
        <EOYAmt>329254</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>329254</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>344941</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>112691</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>153400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>157510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187440</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>250600</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>89940</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89940</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89940</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>245340</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>247450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>277380</CurrentTaxYearMinus1YearAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1239018</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <BookValueAmt>0</BookValueAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>56194</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>56194</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the Executive Director and Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are queried about potential conflicts when they first serve and annually thereafter.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is well-within regional averages, and the Directors salary approved by the Board by vote, each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Employee salaries are reviewed by the Board and the Executive Director. They are typically below market for the region.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 2923. 2923. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities 5969. 5969. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance 14938. 14938. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Van fuel/maintenance 2985. 2985. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity supplies 8663. 8663. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous 3467. 3467. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>