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        <ProgramServicesAmt>21775</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6371</TotalAmt>
        <ProgramServicesAmt>6371</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Scholarship</Desc>
        <TotalAmt>10650</TotalAmt>
        <ProgramServicesAmt>10650</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>986</TotalAmt>
        <ProgramServicesAmt>986</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>6223</TotalAmt>
        <ProgramServicesAmt>6223</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage and Delivery</Desc>
        <TotalAmt>1504</TotalAmt>
        <ProgramServicesAmt>1504</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9095</TotalAmt>
        <ProgramServicesAmt>9095</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>402721</TotalAmt>
        <ProgramServicesAmt>402721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>194126</BOYAmt>
        <EOYAmt>279956</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>266</BOYAmt>
        <EOYAmt>850</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>500</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>862052</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>470997</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>377991</BOYAmt>
        <EOYAmt>391055</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>572883</BOYAmt>
        <EOYAmt>671861</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9382</BOYAmt>
        <EOYAmt>4400</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>23840</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>34382</BOYAmt>
        <EOYAmt>28240</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>538501</BOYAmt>
        <EOYAmt>643621</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>538501</BOYAmt>
        <EOYAmt>643621</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>572883</BOYAmt>
        <EOYAmt>671861</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>105120</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>76846</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85514</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>284647</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>438598</CurrentTaxYearAmt>
        <TotalAmt>939646</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>76846</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85514</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>284647</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>438598</CurrentTaxYearAmt>
        <TotalAmt>939646</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>939646</PublicSupportTotal170Amt>
      <TotalSupportAmt>939646</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>7000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>560259</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>330193</DepreciationAmt>
        <BookValueAmt>230066</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>278931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>125630</DepreciationAmt>
        <BookValueAmt>153301</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15862</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15174</DepreciationAmt>
        <BookValueAmt>688</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>391055</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA Loan</Desc>
        <Amt>23840</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23840</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>46060</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>46060</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20441</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Food Fest</Event2Nm>
        <GrossReceiptsEvent2Amt>3940</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>3940</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1503</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>50000</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>50000</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21944</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21944</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>28056</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director reviews the Form 990. If the Board requests the return they are provided it.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflicts of interest policy and financial statements are available upon the approval of the Board of Trustees</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>