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      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>348817</BOYAmt>
        <EOYAmt>369991</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>348817</BOYAmt>
        <EOYAmt>369991</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>348817</BOYAmt>
        <EOYAmt>369991</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>21174</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>207038</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>122947</DepreciationAmt>
        <BookValueAmt>84091</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99480</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>95036</DepreciationAmt>
        <BookValueAmt>4444</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>93535</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 7,699 0 0 TELEPNONE/INTERENT 5,387 0 0 CLOSET 4,921 0 0 SCHOLARSHIPS 4,100 0 0 GRAND PARADE 3,026 0 0 FLOAT EXPENSE 2,861 0 0 WEBSITE 2,400 0 0 APPRECIATION DINNER 2,235 0 0 KITCHEN 2,024 0 0 PRIZES, TROPHIES &amp; AWARDS 1,951 0 0 TRASH 1,500 0 0 CALENDARS 1,398 0 0 YOUTH DAY 1,136 0 0 PEST CONTROL 730 0 0 AFTERGLOW 697 0 0 FLOWERS/MEMORIALS 607 0 0 ANYTHING APPLE 518 0 0 STAGE 461 0 0 EXCEPTIONAL CITIZENS DAY 397 0 0 SECURITY 337 0 0 QUEEN LIAISON 328 0 0 POP MACHINE 72 0 0 BANK CHARGES 6 0 0 TOTAL 44,791 0 0</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>