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        <EOYAmt>846389</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13887</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-54822</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>182937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44849</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>221373</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>583608</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>693005</CurrentTaxYearAmt>
        <TotalAmt>1725772</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>182937</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44849</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>221373</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>583608</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>693005</CurrentTaxYearAmt>
        <TotalAmt>1725772</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>753698</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>972074</PublicSupportTotal170Amt>
      <TotalSupportAmt>1725772</TotalSupportAmt>
      <PublicSupportCY170Pct>0.56330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.73020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>37971</OtherCostOrOtherBasisAmt>
        <BookValueAmt>37971</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>794916</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>382529</DepreciationAmt>
        <BookValueAmt>412387</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <DepreciationAmt>16120</DepreciationAmt>
        <BookValueAmt>-16120</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>140175</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>140175</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <DepreciationAmt>14975</DepreciationAmt>
        <BookValueAmt>-14975</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>419263</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Madison St Real Est Tax</Desc>
        <Amt>177963</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE PAYROLL</Desc>
        <Amt>2809</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NP ARTHUR GILKES</Desc>
        <Amt>7500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>188272</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW 990. NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL. THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BT THE THE BOARD OF DIRECTORS WHO SURVEY OTHER NOT FOR PROFIT ORGANIZATIONS FOR COMPENSATION COMPARIABILITY. THE BOARD OF DIRECTORS IS NOT COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL DEVELOPMENT $8,563PROFESISONAL SERVICES $57,398</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE $568PROGRAM EXP $22,021SUMMER CAMP $19,539REPAIRS AND MAINTENENCE $77,475TAXES $250TELEPHONE $4,683UTILITIES $13,643VEHICLE EXP $24,788</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI response or note to any other line in Part VI</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>