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        <EOYAmt>436091</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-24139</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>368041</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>284251</DepreciationAmt>
        <BookValueAmt>83790</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>197037</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>148673</DepreciationAmt>
        <BookValueAmt>48364</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>132154</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <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 23,391 0 0 ENTERTAINERS 17,325 0 0 MISCELLANEOUS 14,887 0 0 OPERATIONS: SUPPLIES 12,345 0 0 EAGLES PER CAPITA TAX 9,997 0 0 PAYROLL FEES 8,021 0 0 STIPEND 6,740 0 0 LICENSES &amp; PERMITS 3,524 0 0 TELEPHONE 3,040 0 0 DUES 0 1,573 0 MEMBERSHIP EXPENSES 1,487 0 0 MILEAGE 1,308 0 0 FUEL SURCHARGE 520 0 0 SCHOLARSHIPS 500 0 0 ATM EXPENSE 0 418 0 SMALL EQUIPMENT 190 0 0 TOTAL 103,275 1,991 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>