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        <ManagementAndGeneralAmt>5592</ManagementAndGeneralAmt>
        <FundraisingAmt>508</FundraisingAmt>
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        <ManagementAndGeneralAmt>408</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>285</ProgramServicesAmt>
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        <EOYAmt>31151</EOYAmt>
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        <EOYAmt>96451</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>54491</EOYAmt>
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        <EOYAmt>150942</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-22892</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>542</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>157174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78778</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110705</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95410</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>157174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78778</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110705</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95410</CurrentTaxYearAmt>
        <TotalAmt>514321</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>46658</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>467663</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4157</CurrentTaxYearAmt>
        <TotalAmt>25531</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>500</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>500</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>540352</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>701738</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.86550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77500</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>4689</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>874</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>59105</EndYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>1800</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>615</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>52190</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>2929</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>56200</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>851</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>44838</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-5530</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>62300</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1646</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>98960</EndYearBalanceAmt>
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        <OtherExpendituresAmt>11700</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1948</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>168436</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.28000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.72000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <DepreciationAmt>14426</DepreciationAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>14525</DepreciationAmt>
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      <OtherSecuritiesGrp>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <BookValueAmt>59104</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Rebranding in process</Desc>
        <BookValueAmt>3750</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President and Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization management provides upon request information subject to IRS public disclosure requirements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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  </ReturnData>
</Return>