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        <ContributionsAmt>191000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>53</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>196053</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherSecuritiesGrp>
        <Desc>EDWARD JONES - MUTUAL FUNDS</Desc>
        <BookValueAmt>95351</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>95351</TotalBookValueSecuritiesAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT FUNDS FROM THE PAUL WILLIAM WENNING ESTATE ARE TO BE INVESTED AND THE EARNINGS ONLY ARE TO BE USED FOR TEACHER GRANTS AND STUDENT SCHOLARSHIPS. THE INTENT OF ORGANIZATION'S BOARD IS TO LEAVE THE MONEY INVESTED FOR THREE YEARS BEFORE ANY EARNINGS ARE WITHDRAWN FOR GRANTS OR SCHOLARSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLASS OF 68 SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>2000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS PAID</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>8000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TEACHER GRANTS</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VIRGINIA GARVEY SCHOLARSH</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TEACHER GRANTS OF 500 ARE AWARDED TO TEACHERS AT THE THREE SCHOOLS (ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL). THE MAXIMUM PER SCHOOL IS 500 AND CAN BE DIVIDED. THE TEACHER MUST COMPLETE AN APPLICATION FOR THE GRANT, STATING THE PURPOSE FOR THE GRANT. THE APPLICATIONS ARE CONSIDERED BY THE PRINCIPAL, SUPERINTENDENT, CENTRAL OFFICE AND FELLOW TEACHERS BEFORE BEING AWARDED. STUDENT SCHOLARSHIP GRANTS ARE AWARDED TO GRADUATING SENIORS WHO WILL BE ATTENDING COLLEGE THE NEXT FALL. THE NUMBER AND AMOUNT OF SCHOLARSHIPS GRANTED EACH YEAR IS VOTED ON BY THE BOARD EACH YEAR. THE STUDENTS MUST COMPLETE AN APPLICATION AND THEY ARE APPROVED BY THE SELECTION COMMITTEE, WHICH CONSISTS OF 2 BOARD MEMEBERS, 2 HIGH SCHOOL TEACHERS, THE HIGH SCHOOL PRINCIPAL, THE SUPERINTENDENT AND A HIGH SCHOOL COUNSELOR. THE FUNDS ARE DISTRIBUTED TO THE HIGH SCHOOL BUSINESS OFFICE AND THAT OFFICE DISTRIBUTES THE MONEY TO THE RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS TO BE SENT TO THE TREASURER, WHO WILL FORWARD TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A NEW CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH BOARD MEMBER EACH YEAR. ALSO, BOARD MEMBERS WITH CHILDREN WHO MAY QUALIFY FOR A SCHOLARSHIP ARE NOT ALLOWED TO SERVE ON THE TWO-MEMBER SCHOLARSHIP COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
