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        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11530</TotalAmt>
        <ProgramServicesAmt>11530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>57083</TotalAmt>
        <ProgramServicesAmt>45666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11417</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE AND TELEPHONE EXPENSE</Desc>
        <TotalAmt>25959</TotalAmt>
        <ProgramServicesAmt>25959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUNDRY AND GENERAL EXPENSES</Desc>
        <TotalAmt>230141</TotalAmt>
        <ProgramServicesAmt>178594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44648</ManagementAndGeneralAmt>
        <FundraisingAmt>6899</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Grants/Special Funds Expenses</Desc>
        <TotalAmt>127083</TotalAmt>
        <ProgramServicesAmt>127083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REAL ESTATE EXPENSE</Desc>
        <TotalAmt>72569</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72569</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>34455</TotalAmt>
        <ProgramServicesAmt>34455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2306288</TotalAmt>
        <ProgramServicesAmt>1829313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>470076</ManagementAndGeneralAmt>
        <FundraisingAmt>6899</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>194938</BOYAmt>
        <EOYAmt>308178</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>68846</BOYAmt>
        <EOYAmt>115246</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>709667</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>298049</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>423148</BOYAmt>
        <EOYAmt>411618</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2489498</BOYAmt>
        <EOYAmt>2274486</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8982</BOYAmt>
        <EOYAmt>9130</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3185412</BOYAmt>
        <EOYAmt>3118658</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>165615</BOYAmt>
        <EOYAmt>276528</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>349572</BOYAmt>
        <EOYAmt>350000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>561231</BOYAmt>
        <EOYAmt>542926</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1076418</BOYAmt>
        <EOYAmt>1169454</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2108994</BOYAmt>
        <EOYAmt>1949204</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2108994</BOYAmt>
        <EOYAmt>1949204</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3185412</BOYAmt>
        <EOYAmt>3118658</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-182144</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>22354</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>123664</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>123664</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>586003</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>298049</DepreciationAmt>
        <BookValueAmt>287954</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>411618</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT INCOME DUE AND ACCRUED</Desc>
        <BookValueAmt>9130</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>9130</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RESERVE FOR LIFE INS</Desc>
        <Amt>330731</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMOUNTS HELD BY SOCIETY</Desc>
        <Amt>31088</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ASSET VALUATION RESERVE</Desc>
        <Amt>180972</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>135</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>542926</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2124144</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2124144</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2124144</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2306288</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2306288</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2306288</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>IRS FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POTENTIAL FOR A CONFLICT OF INTEREST TO OCCUR IS CLOSELY MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DOES A COMPARATIVE REVIEW IN SETTING THE SALARIES OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DOES A COMPARATIVE REVIEW IN SETTING THE SALARIES OF ALL OTHER KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>