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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Organizing</Desc>
        <TotalAmt>284</TotalAmt>
        <ProgramServicesAmt>57</ProgramServicesAmt>
        <ManagementAndGeneralAmt>227</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Tools Safety</Desc>
        <TotalAmt>290</TotalAmt>
        <ProgramServicesAmt>58</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>519290</TotalAmt>
        <ProgramServicesAmt>127102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>392188</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>172152</BOYAmt>
        <EOYAmt>276110</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5708</BOYAmt>
        <EOYAmt>5708</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>45973</BOYAmt>
        <EOYAmt>22130</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>344956</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>164097</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>165257</BOYAmt>
        <EOYAmt>180859</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>52507</BOYAmt>
        <EOYAmt>55369</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4621</BOYAmt>
        <EOYAmt>3913</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>446218</BOYAmt>
        <EOYAmt>544089</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2189</BOYAmt>
        <EOYAmt>9453</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11889</BOYAmt>
        <EOYAmt>11544</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14078</BOYAmt>
        <EOYAmt>20997</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>432140</BOYAmt>
        <EOYAmt>523092</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>432140</BOYAmt>
        <EOYAmt>523092</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>446218</BOYAmt>
        <EOYAmt>544089</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>90952</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>70700</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70700</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>226700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>140782</DepreciationAmt>
        <BookValueAmt>85918</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>23411</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2117</DepreciationAmt>
        <BookValueAmt>21294</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24145</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21198</DepreciationAmt>
        <BookValueAmt>2947</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>180859</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Customer Depositsreceivables</Desc>
        <BookValueAmt>3913</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3913</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>11544</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11544</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>