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        <ProgramServicesAmt>67508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67508</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>61817</TotalAmt>
        <ProgramServicesAmt>30908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30909</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>48051</TotalAmt>
        <ProgramServicesAmt>24026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24025</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>101782</TotalAmt>
        <ProgramServicesAmt>50891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50891</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16611</TotalAmt>
        <ProgramServicesAmt>8306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8305</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2523</TotalAmt>
        <ManagementAndGeneralAmt>2523</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>32276</TotalAmt>
        <ManagementAndGeneralAmt>32276</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1634</TotalAmt>
        <ProgramServicesAmt>817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>817</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14397</TotalAmt>
        <ProgramServicesAmt>1998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12399</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>53059</TotalAmt>
        <ProgramServicesAmt>26530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26529</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4325</TotalAmt>
        <ProgramServicesAmt>2162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2163</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>107371</TotalAmt>
        <ManagementAndGeneralAmt>107371</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19623</TotalAmt>
        <ProgramServicesAmt>4906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14717</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSE</Desc>
        <TotalAmt>12442</TotalAmt>
        <ProgramServicesAmt>1866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10576</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>642</TotalAmt>
        <ManagementAndGeneralAmt>642</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING SUPPLY AND EXPENSE</Desc>
        <TotalAmt>15817</TotalAmt>
        <ManagementAndGeneralAmt>15817</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PER CAPITA</Desc>
        <TotalAmt>161946</TotalAmt>
        <ProgramServicesAmt>161946</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>276373</TotalAmt>
        <ProgramServicesAmt>71703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204670</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1065705</TotalAmt>
        <ProgramServicesAmt>453567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>612138</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>683359</BOYAmt>
        <EOYAmt>648713</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2383992</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>602202</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1778448</BOYAmt>
        <EOYAmt>1781790</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>1495</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2463807</BOYAmt>
        <EOYAmt>2432498</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15529</BOYAmt>
        <EOYAmt>8236</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>282689</BOYAmt>
        <EOYAmt>12215</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>6000</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>304218</BOYAmt>
        <EOYAmt>20451</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>2159589</BOYAmt>
        <EOYAmt>2412047</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2159589</BOYAmt>
        <EOYAmt>2412047</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2463807</BOYAmt>
        <EOYAmt>2432498</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>252458</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <PoliticalExpendituresAmt>5820</PoliticalExpendituresAmt>
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>68276</OtherCostOrOtherBasisAmt>
        <BookValueAmt>68276</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2315716</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>602202</DepreciationAmt>
        <BookValueAmt>1713514</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1781790</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO EFILING. ANY QUESTIONS &amp;/OR COMMENTS ARE DISCUSSED WITH CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR A LIST OF OTHER FUNCTIONAL EXPENSES PLEASE SEE OVERFLOW STATEMENT ATTACHED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>