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        <ProgramServicesAmt>60554</ProgramServicesAmt>
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        <ProgramServicesAmt>182330</ProgramServicesAmt>
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        <ProgramServicesAmt>1266394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32743</ManagementAndGeneralAmt>
        <FundraisingAmt>17547</FundraisingAmt>
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        <EOYAmt>132794</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>688512</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>45668</EOYAmt>
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        <EOYAmt>45753</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>22745</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>S T Bank 203</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>S T Bank 204</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FNB Loan 1605</Desc>
        <Amt>45668</Amt>
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      <TotalLiabilityAmt>45668</TotalLiabilityAmt>
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      <MailSolicitationsInd>X</MailSolicitationsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
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        <GrossReceiptsEvent1Amt>59303</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>59303</GrossRevenueEvent1Amt>
        <Event2Nm>Fund Drive - Fire</Event2Nm>
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        <GrossRevenueEvent2Amt>12517</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>71820</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>71820</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>71820</NetIncomeSummaryAmt>
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      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Board of Directors, then if approved it is signed by the President and mailed to the Internal Revenue Service.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents, policies and financial statements are available at the monthly board meetings or upon request to the public at any time.</ExplanationTxt>
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</Return>
