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      <LandBldgEquipAccumDeprecAmt>30972</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>204479</BOYAmt>
        <EOYAmt>182617</EOYAmt>
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        <BOYAmt>615484</BOYAmt>
        <EOYAmt>610480</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>989</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>124322</BOYAmt>
        <EOYAmt>52923</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>1701</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>126898</BOYAmt>
        <EOYAmt>54624</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>406982</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>237540</BOYAmt>
        <EOYAmt>148874</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>488586</BOYAmt>
        <EOYAmt>555856</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>615484</BOYAmt>
        <EOYAmt>610480</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>67270</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>148653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352407</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>765258</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <Total509Grp>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <TotalAmt>13600</TotalAmt>
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      <PublicSupportTotal509Amt>1704929</PublicSupportTotal509Amt>
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      <First5Years509Ind>X</First5Years509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>173248</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11747</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2378</DepreciationAmt>
        <BookValueAmt>9369</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>182617</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other</Desc>
        <Amt>1701</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1701</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <Event1Nm>Gala</Event1Nm>
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        <CharitableContriEvent1Amt>47151</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>3487</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4200</FoodAndBeverageEvent1Amt>
        <Event2Nm>None</Event2Nm>
        <GrossReceiptsTotalAmt>50638</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>47151</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>3487</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4200</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4200</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-713</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Book/tax depreciation variance</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review and discussion upon completion of draft</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest reviewed at board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>1099 Counselors 252545. 252545. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>