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        <EOYAmt>179864</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>132828</BOYAmt>
        <EOYAmt>132478</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>562086</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>414198</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>127847</BOYAmt>
        <EOYAmt>147888</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>523922</BOYAmt>
        <EOYAmt>460230</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>523922</BOYAmt>
        <EOYAmt>460230</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>523922</BOYAmt>
        <EOYAmt>460230</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>523922</BOYAmt>
        <EOYAmt>460230</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-63692</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc5">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>368041</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>278792</DepreciationAmt>
        <BookValueAmt>89249</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>194045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>135406</DepreciationAmt>
        <BookValueAmt>58639</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>147888</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>CURRENTLY THE BOARD OF DIRECTORS HAS NO FORMAL PROCESS FOR REVIEWING FORM 990 PRIOR TO ITS FILING; COORDINATION WITH THE TAX PREPARER AND REVIEW OF THE FORM 990 IS DELEGATED TO THE BOOKKEEPER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE ON REQUEST IN ACCORDANCE WITH IRS DISCLOSURE REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS 19,156 0 0 ENTERTAINERS 17,025 0 0 SUPPLIES 12,786 0 0 EAGLES PER CAPITA TAX 9,350 0 0 STIPEND 4,330 0 0 LICENSES &amp; PERMITS 4,276 0 0 MISCELLANEOUS 3,907 0 0 TELEPHONE 3,044 0 0 MEMBERSHIP EXPENSES 2,125 0 0 SCHOLARSHIPS 1,500 0 0 MILEAGE 1,374 0 0 DUES 0 1,039 0 PENALTY 0 773 0 FUEL SURCHARGE 567 0 0 FEES 0 365 0 TOTAL 79,440 2,177 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
