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        <EOYAmt>1344794</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>319765</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>224365</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>126418</BOYAmt>
        <EOYAmt>95400</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1391282</BOYAmt>
        <EOYAmt>1221752</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>9180</BOYAmt>
        <EOYAmt>9180</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2442480</BOYAmt>
        <EOYAmt>2671226</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>53308</BOYAmt>
        <EOYAmt>50216</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>77747</BOYAmt>
        <EOYAmt>81432</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>131055</BOYAmt>
        <EOYAmt>131648</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>824112</BOYAmt>
        <EOYAmt>589549</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1487313</BOYAmt>
        <EOYAmt>1950029</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2311425</BOYAmt>
        <EOYAmt>2539578</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2442480</BOYAmt>
        <EOYAmt>2671226</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>80685</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>319765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>224365</DepreciationAmt>
        <BookValueAmt>95400</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>95400</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SEVERANCE PAY PAYABLE</Desc>
        <Amt>52285</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>6598</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNSPENT DISASTER RELIEF</Desc>
        <Amt>21150</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>1399</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>81432</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2112468</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2112468</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2112468</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2047266</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>15483</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>15483</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2031783</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2031783</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION ON BUILDING NOT OWNED BY TAXPAYER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD REVIEWS AT THEIR MONTHLY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>