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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>15776</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>883196</BOYAmt>
        <EOYAmt>1008796</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>686801</BOYAmt>
        <EOYAmt>641018</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>686801</BOYAmt>
        <EOYAmt>641018</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1649814</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-45783</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>7724</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7283</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19243</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>91390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41812</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112000</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>99114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234384</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48394</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1724</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4937</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6</CurrentTaxYearAmt>
        <TotalAmt>7388</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>99621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>236108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53331</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.98810</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98580</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01190</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01420</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="25022686">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24156</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22659</DepreciationAmt>
        <BookValueAmt>1497</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1497</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>ESCROW FOR TAXES AND INSURANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 1b</FormAndLineReferenceDesc>
        <ExplanationTxt>ESCROW FOR TAXES AND INSURANCE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>KIM JACKSON</PersonNm>
        <RelationshipWithOrgTxt>TREASURER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>HOME LOAN</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>82800</OriginalPrincipalAmt>
        <BalanceDueAmt>30011</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <TotalBalanceDueAmt>30011</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KIM JACKSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>82000</TransactionAmt>
        <TransactionDesc>LOAN ON HOUSE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH A REQUEST TO SUBMIT ANY QUESTIONS OR COMMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCUSSED AT PERIODIC MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>