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        <ProgramServicesAmt>75206</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>40265</TotalAmt>
        <ProgramServicesAmt>40265</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>11543</TotalAmt>
        <ProgramServicesAmt>11543</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>647140</TotalAmt>
        <ProgramServicesAmt>642590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4550</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>60524</BOYAmt>
        <EOYAmt>6747</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4928</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1104705</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>674585</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>483990</BOYAmt>
        <EOYAmt>430120</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>92454</BOYAmt>
        <EOYAmt>108277</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>641896</BOYAmt>
        <EOYAmt>545144</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15192</BOYAmt>
        <EOYAmt>29904</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>127000</BOYAmt>
        <EOYAmt>131000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>142192</BOYAmt>
        <EOYAmt>160904</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>499704</BOYAmt>
        <EOYAmt>384240</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>499704</BOYAmt>
        <EOYAmt>384240</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>641896</BOYAmt>
        <EOYAmt>545144</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-125756</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>10292</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-103-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>525995</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>408358</DepreciationAmt>
        <BookValueAmt>117637</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>578710</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>266227</DepreciationAmt>
        <BookValueAmt>312483</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>430120</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>bONDS dUE tO mEMBERS</Desc>
        <Amt>131000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>131000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-120-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Return is reviewed at a regular Board Meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Obtainable on submiiting a written request to the Board</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
