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    <ReturnTs>2024-06-19T18:48:36-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>EASTERN KENTUCKY ACCOUNTING &amp; TAX</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1228 RICHMOND ROAD</AddressLine1Txt>
        <CityNm>Irvine</CityNm>
        <StateAbbreviationCd>KY</StateAbbreviationCd>
        <ZIPCd>40336</ZIPCd>
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    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
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      <BusinessName>
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      <USAddress>
        <AddressLine1Txt>PO BOX 421</AddressLine1Txt>
        <CityNm>IRVINE</CityNm>
        <StateAbbreviationCd>KY</StateAbbreviationCd>
        <ZIPCd>40336</ZIPCd>
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      <PersonTitleTxt>EXECUTIVE DIREC</PersonTitleTxt>
      <PhoneNum>6067232450</PhoneNum>
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    <PreparerPersonGrp>
      <PreparerPersonNm>JoAnn Smith</PreparerPersonNm>
      <PTIN>P01052214</PTIN>
      <PhoneNum>6067233528</PhoneNum>
      <PreparationDt>2024-06-19</PreparationDt>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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    <IRS990 documentId="IRS990">
      <PrincipalOfficerNm>JOSEPH CRAWFORD</PrincipalOfficerNm>
      <GrossReceiptsAmt>83022</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>ESTILLCOUNTYKY.NET</WebsiteAddressTxt>
      <TypeOfOrganizationTrustInd>X</TypeOfOrganizationTrustInd>
      <FormationYr>1995</FormationYr>
      <LegalDomicileStateCd>KY</LegalDomicileStateCd>
      <ActivityOrMissionDesc>PROMOTING THE DEVELOPMENT OF ESTILL COUNTY</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>17</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>17</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <TotalVolunteersCnt>50</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>60542</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>69520</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>53</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>930</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>11338</PYOtherRevenueAmt>
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      <CYTotalRevenueAmt>83022</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>50290</PYSalariesCompEmpBnftPaidAmt>
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      <CYOtherExpensesAmt>40697</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>88226</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>104434</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-16293</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-21412</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>133594</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>120969</TotalAssetsEOYAmt>
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      <TotalLiabilitiesEOYAmt>44427</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>85899</NetAssetsOrFundBalancesBOYAmt>
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      <MissionDesc>PROMOTING THE DEVELOPMENT OF ESTILL COUNTY</MissionDesc>
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      <SignificantChangeInd>false</SignificantChangeInd>
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      <RevenueAmt>8329</RevenueAmt>
      <Desc>RIVER CITY PLAYERS - PROMOTED THE ARTS IN ESTILL COUNTY THROUGH CREATIVE AND DRAMATIC EXPRESSION.PRODUCTIONS - STAGED SUCESSFUL THEATRE PRODUCTIONS. PRODUCTIONS SUSPENDED DUE TO COVIDSAVE THE MACK - RAISED ENOUGH FUNDS TO SUCCESSFULLY PURCHASE THE MACK THEATRE. SECURED A GRANT FROM EPA TO CLEANUP LEAD PAINT AND ABESTOS AND STARTED THE CLEANUP PROJECT. CONTINUING MOVING FORWARD IN REPAIRING THE MACK THEATRE</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>2500</ExpenseAmt>
        <Desc>CONTINUED DEPOT MARKETPLACE AN ONLINE RETAIL SITE FOR LOCAL BUSINESSES.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>1916</ExpenseAmt>
        <RevenueAmt>900</RevenueAmt>
        <Desc>LEAP LEADERSHIP PROGRAM - 9 MONTH PROGRAM IN WHICH POTENTIAL FUTURE COMMUNITY LEADERS ARE DEVELOPED. THERE ARE TWO OVERNIGHT TRIPS ONE TO ACQUAINT PARTICIPANTS TO THE PROGRAM AND ADDRESS NEEDS OF EASTERN KENTUCKY COMMUNITIES. THE OTHER TO VISIT OTHER SMALL COMMUNITIES WHO HAVE DEVELOPED SUCCESSFUL PROGRAM MODELS. MONTHLY SESSIONS ARE SPENT IN THE VARIOUS PARTICIPATING COUNTIES FOSTERING A BETTER UNDERSTANDING OF LOCAL ISSUES AND NEEDS AND HOW THEY ARE BEING ADDRESSED. THERE IS A SESSION THAT TAKES PLACE AT THE KENTUCKY LEGISLATURE TO SEE HOW LOCAL NEEDS AND ISSUES ARE BEING HANDLED AND ADDRESSED AT THE STATE LEVEL. ALSO ONE SESSION IS SPENT ON TEAM BUILDING AND LEADERSHIP SKILLS.PROGRAM WAS SUSPENDED THIS YEAR DUE TO COVID.</Desc>
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      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>11773</ExpenseAmt>
        <RevenueAmt>30</RevenueAmt>
        <Desc>CHAMBER OF COMMERCE - PROMOTED BUSINESS DEVELOPMENT AND NETWORKING IN ESTILL COUNTY. CREATED AND PARTICIPATED IN COMMUNITY PROJECTS.THE MAIN PROJECTS ARE:SMALL BUSINESS SATURDAY - LOCAL ACTIVITIES IN CONJUCTION WITH NATIONWIDE EVENT HIGHLIGHTING SMALL BUSINESSES PRODUCTS AND SERVICES.MONTHLY NETWORKING LUNCHES WITH CHAMBER BUSINESS MEMBERS TO HIGHLIGHT &amp; PROMOTE PROJECTS, PROMOTIONS AND ACTIVITIES GOING ON WITH THEIR BUSINESSES AND COMMUNITY.MOONLITE MARKET - MONTHLY SEASONAL STREET GATHERING HIGHLIGHT LOCAL BUSINESS AND PROMOTING COMMUNITYESTILL EATS - PROMOTING LOCAL FOOD SERVICES IN ESTILL COUNTYMUSHROOM FESTIVAL/RAVENNA RAILROAD FESTIVAL - ANNUAL FESTIVALS PROMOTING COMMUNITY BUSINESSES &amp; COMMUNITY NON-PROFIT ORGANIZATIONS</Desc>
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        <Desc>ESTILL ACTION GROUP WAS FORMED TO EMPOWER EACH OTHER TO USE OUR VOICES, TALENTS, AND ANY RESOURCE WE POSSESS TO BETTER AND BEAUTIFY OUR COMMUNITY. THEIR LARGEST ONGOING PROJECT IS THE PURSUIT OF TWIN CITY TRAIL TOWN CERTIFICATION. THIS WILL OPEN MORE CHANNELS FOR TOURISM IN OUR COMMUNITYWEEKEND ON THE WATER - FAMILY FRIENDLY INNERTUBE FLOATING AND KAYAKING TO PROMOTE THE AMENITIES OF THE KENTUCKY RIVER IN ESTILL COUNTY</Desc>
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        <Desc>BIG BLOW UP - FAMILY FUN EVENT FOR THE ESTILL COMMUNITY RAVENNA RAILROAD FESTIVAL - ANNUAL FESTIVAL PROMOTING KY STEAM HERITAGE MUSEUM, LOCAL VENDORS &amp; LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS</Desc>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YVONNE HARRISON</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ETHAN MOORE</PersonNm>
        <TitleTxt>VICE CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AARON RAIDER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASHLEY ARVIN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>41440</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>10963</MembershipDuesAmt>
      <GovernmentGrantsAmt>17693</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>40864</AllOtherContributionsAmt>
      <TotalContributionsAmt>69520</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>LEAP LEADERSHIP</Desc>
        <BusinessCd>900004</BusinessCd>
        <TotalRevenueColumnAmt>900</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>900</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CHAMBER OF COMMERCE</Desc>
        <BusinessCd>900004</BusinessCd>
        <TotalRevenueColumnAmt>30</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>930</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>11937</FundraisingGrossIncomeAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>11937</TotalRevenueColumnAmt>
        <ExclusionAmt>11937</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>KEMI REFUND - EDA</Desc>
        <BusinessCd>900004</BusinessCd>
        <TotalRevenueColumnAmt>50</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>50</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>941 REFUND - EDA</Desc>
        <BusinessCd>900004</BusinessCd>
        <TotalRevenueColumnAmt>585</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>585</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>635</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>83022</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1565</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>11937</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>41440</TotalAmt>
        <ManagementAndGeneralAmt>41440</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>15504</TotalAmt>
        <ManagementAndGeneralAmt>15504</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>2437</TotalAmt>
        <ManagementAndGeneralAmt>2437</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>4356</TotalAmt>
        <ManagementAndGeneralAmt>4356</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>175</TotalAmt>
        <ProgramServicesAmt>175</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>342</TotalAmt>
        <ProgramServicesAmt>107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1527</TotalAmt>
        <ProgramServicesAmt>1197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>8616</TotalAmt>
        <ProgramServicesAmt>8616</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>1214</TotalAmt>
        <ManagementAndGeneralAmt>1214</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1342</TotalAmt>
        <ProgramServicesAmt>1266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3139</TotalAmt>
        <ProgramServicesAmt>306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2833</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ESTILL DEVELOPMENT ALLIANCE</Desc>
        <TotalAmt>8899</TotalAmt>
        <ProgramServicesAmt>3285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3106</ManagementAndGeneralAmt>
        <FundraisingAmt>2508</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHAMBER OF COMMERCE</Desc>
        <TotalAmt>10546</TotalAmt>
        <ProgramServicesAmt>10546</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ESTILL ACTION GROUP</Desc>
        <TotalAmt>1732</TotalAmt>
        <ProgramServicesAmt>909</ProgramServicesAmt>
        <FundraisingAmt>823</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RIVER CITY PLAYERS</Desc>
        <TotalAmt>1290</TotalAmt>
        <ProgramServicesAmt>1025</ProgramServicesAmt>
        <FundraisingAmt>265</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1875</TotalAmt>
        <ProgramServicesAmt>1875</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>104434</TotalAmt>
        <ProgramServicesAmt>29307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71531</ManagementAndGeneralAmt>
        <FundraisingAmt>3596</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>90103</BOYAmt>
        <EOYAmt>76384</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>2436</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>54756</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12822</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>43276</BOYAmt>
        <EOYAmt>41934</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>215</BOYAmt>
        <EOYAmt>215</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>133594</BOYAmt>
        <EOYAmt>120969</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15484</BOYAmt>
        <EOYAmt>17524</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>18611</BOYAmt>
        <EOYAmt>16103</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>11200</BOYAmt>
        <EOYAmt>8400</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2400</BOYAmt>
        <EOYAmt>2400</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>47695</BOYAmt>
        <EOYAmt>44427</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>22630</BOYAmt>
        <EOYAmt>13273</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>63269</BOYAmt>
        <EOYAmt>63269</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>85899</BOYAmt>
        <EOYAmt>76542</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>133594</BOYAmt>
        <EOYAmt>120969</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-21412</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>3140</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>8915</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>119796</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>66439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50967</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30930</CurrentTaxYearAmt>
        <TotalAmt>314599</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>119796</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>66439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50967</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30930</CurrentTaxYearAmt>
        <TotalAmt>314599</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>83016</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>231583</PublicSupportTotal170Amt>
      <TotalSupportAmt>314599</TotalSupportAmt>
      <PublicSupportCY170Pct>0.73610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84280</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8598</DepreciationAmt>
        <BookValueAmt>41402</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4756</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4224</DepreciationAmt>
        <BookValueAmt>532</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>41934</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO COMMUNITY FOUNDATION</Desc>
        <Amt>2400</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2400</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE BOARD AFTER FILING FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTACT OFFICE AND WILL HAVE DOCUMENTS READY FOR PICKUP OR MAIL ACCORDING TO REQUESTORS DESIRE WITHIN 5 DAYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC UPON REQUEST. CONTACT OFFICE AND DOCUMENTS WILL BE READY FOR PICKUP OR MAILED ACCORDING TO REQUESTORS DESIRE WITHIN 5 DAYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PART XI LINE 9 - ERC DEDUCTED ON BOOKS WAS PREVIOUSLY DEDUCTED FOR PRIOR YEAR WAGES $8,915.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
