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      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      <InterestGrp>
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        <ProgramServicesAmt>2368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>512</ManagementAndGeneralAmt>
        <FundraisingAmt>320</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>23970</ProgramServicesAmt>
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        <ProgramServicesAmt>6664</ProgramServicesAmt>
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        <FundraisingAmt>901</FundraisingAmt>
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        <TotalAmt>50773</TotalAmt>
        <ProgramServicesAmt>45696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5077</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT EXPENSES</Desc>
        <TotalAmt>27793</TotalAmt>
        <ProgramServicesAmt>27793</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>20599</TotalAmt>
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        <FundraisingAmt>2060</FundraisingAmt>
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        <FundraisingAmt>1372</FundraisingAmt>
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        <ProgramServicesAmt>22970</ProgramServicesAmt>
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        <ProgramServicesAmt>452269</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <InventoriesForSaleOrUseGrp>
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      <InvestmentsPubTradedSecGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>182683</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>210931</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>260472</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>288786</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>197600</CurrentTaxYearMinus3YearsAmt>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>361195</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>21301</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>757609</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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      <TotalLiabilityAmt>16425</TotalLiabilityAmt>
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        <OtherDirectExpensesEvent1Amt>110243</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PLEDGES</Event2Nm>
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        <GrossRevenueEvent2Amt>82010</GrossRevenueEvent2Amt>
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        <GrossRevenueTotalEventsAmt>363788</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>110243</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE FILING OF THE ANNUAL 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW AND COMPENSATION FROM BOARD OF DIRECTORS BASED ON PERFORMANCE AND ORGANIZATIONAL GROWTH. REMAINING STAFF MEMEBERS RECEIVE ANNUAL REVIEW FROM EXECUTIVE DIRECTOR WITH PRE-DETERMINED COMPENSATION FROM BOARD OF DIRECTORS, BASED ON PERFORMANCE AND ORGANIZATIONAL GROWTH. INFORMATION FOR STAFF COMPENSATION IS GATHERED FROM LOCAL AND NATIONAL SOURCES OFFERING WAGE REVIEWS FOR NON-PROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
