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        <Desc>Other Contract Services</Desc>
        <TotalAmt>2968</TotalAmt>
        <ProgramServicesAmt>2968</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>License and registration</Desc>
        <TotalAmt>720</TotalAmt>
        <ProgramServicesAmt>720</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Equipment Rental and testing</Desc>
        <TotalAmt>4573</TotalAmt>
        <ProgramServicesAmt>4573</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Bad Debts</Desc>
        <TotalAmt>49</TotalAmt>
        <ProgramServicesAmt>49</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1170</TotalAmt>
        <ProgramServicesAmt>1170</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>40186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>73199</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>95927</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>472590</BOYAmt>
        <EOYAmt>461154</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>534355</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>522721</BOYAmt>
        <EOYAmt>534355</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>522721</BOYAmt>
        <EOYAmt>534355</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>522721</BOYAmt>
        <EOYAmt>534355</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>10733</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>901</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>25841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10137</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44205</CurrentTaxYearAmt>
        <TotalAmt>145300</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>849</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1110</CurrentTaxYearAmt>
        <TotalAmt>8623</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>54229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10986</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45315</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>153923</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus3YearsAmt>26</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>165</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>3777</CurrentTaxYearAmt>
        <TotalAmt>15761</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>54420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>33849</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11014</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomePYPct>0.00070</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>88200</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>135670</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22502</DepreciationAmt>
        <BookValueAmt>113168</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>25459</DepreciationAmt>
        <BookValueAmt>259536</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>43966</DepreciationAmt>
        <BookValueAmt>250</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4000</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>461154</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>None</PersonNm>
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      <FundraisingEventInformationGrp>
        <Event1Nm>None exceeded 5k</Event1Nm>
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      <StatesWhereGamingConductedCd>AK</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
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    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The completed 990 returns are presented to the Board for Review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part V, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax returns and Financial Statements are made available upon request at our office during business hours.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflick of Interest Policy is reviewed annually by the Board of Directors. After the Board elections each year all Board members are required to read and sign a document acknowledging the policy, and any conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>