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        <EOYAmt>27668</EOYAmt>
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        <EOYAmt>8341</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>511045</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>94170</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>410919</BOYAmt>
        <EOYAmt>416875</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>469696</BOYAmt>
        <EOYAmt>719419</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2774</BOYAmt>
        <EOYAmt>17002</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>250000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>141274</BOYAmt>
        <EOYAmt>267002</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>228422</BOYAmt>
        <EOYAmt>452417</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>328422</BOYAmt>
        <EOYAmt>452417</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>719419</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>123995</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>432508</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>489620</CurrentTaxYearMinus2YearsAmt>
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      <GrossReceiptsAdmissionsGrp>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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        <CurrentTaxYearMinus1YearAmt>563500</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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        <DepreciationAmt>24794</DepreciationAmt>
        <BookValueAmt>386882</BookValueAmt>
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        <DepreciationAmt>69376</DepreciationAmt>
        <BookValueAmt>29993</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>416875</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>619047</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>619047</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>619047</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>495052</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>495052</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>495052</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board member review the 990 at the monthly meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board compensation committee compared salaries to similar positions in the area, from there a salary was derived and sent to the full board for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>