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          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>62181</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>187745</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>SALE OF EQUIPMENT</Desc>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>600</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>CABLE INCOME</Desc>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>1120</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>PROCESSING FEE</Desc>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>750</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>252396</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>440313</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>692709</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>INCOME USED TO PROVIDE SERVICES TO ELDERLY AS PART OF</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>EXEMPT PURPOSE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>MORAVIAN CHURCH</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>RELIGIOUS</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>AFFILIATION</RelationshipDescriptionTxt>
        </RelationshipScheduleDetail>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <InvestmentsCorpStockSchedule documentId="RetDoc2">
      <InvestmentsCorporateStockGrp>
        <StockNm>MUTUAL FUNDS</StockNm>
        <EOYBookValueAmt>2766229</EOYBookValueAmt>
        <EOYFMVAmt>3711071</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc3">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>REAL ESTATE - 61 MARKET STREET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>157416</CostOrOtherBasisAmt>
        <BookValueAmt>157416</BookValueAmt>
        <EOYFMVAmt>157416</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <OtherDecreasesSchedule documentId="RetDoc4">
      <OtherDecreasesDetail>
        <Desc>INVESTMENT COST BASIS CHANGES</Desc>
        <Amt>1674</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>44680</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>44680</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>29525</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>29525</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7492</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7492</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>-3721</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>-3721</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>1146</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1146</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>25808</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25808</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONFERENCES AND MEETINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>2880</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2880</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>24052</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24052</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>17325</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17325</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>231</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>231</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6838</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6838</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AWARDS AND GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>2334</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2334</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOUSEKEEPING SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>10692</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10692</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTALS</Desc>
        <RevenueAndExpensesPerBooksAmt>1262</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1262</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>33</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>33</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc6">
      <OtherIncomeDetail>
        <Desc>ROOM AND BOARD INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>440313</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>440313</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SALE OF EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>600</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>600</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CABLE INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>1120</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1120</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROCESSING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>750</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>750</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc7">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT FEES</CategoryTxt>
        <Amt>24704</Amt>
        <NetInvestmentIncomeAmt>24704</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>P.E.P.P. UNLIMITED ADMINISTRATIO</CategoryTxt>
        <Amt>60000</Amt>
        <DisbursementsCharitablePrpsAmt>60000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ACCOUNTING</CategoryTxt>
        <Amt>15100</Amt>
        <DisbursementsCharitablePrpsAmt>15100</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL SERVICE FEE</CategoryTxt>
        <Amt>2486</Amt>
        <DisbursementsCharitablePrpsAmt>2486</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc8">
      <TaxesDetail>
        <CategoryTxt>CITY FEES</CategoryTxt>
        <Amt>376</Amt>
        <DisbursementsCharitablePrpsAmt>376</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>INCOME TAX EXPENSE</CategoryTxt>
        <Amt>1389</Amt>
        <DisbursementsCharitablePrpsAmt>1389</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
