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        <EOYAmt>47498</EOYAmt>
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        <EOYAmt>79457</EOYAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>161552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181158</CurrentTaxYearAmt>
        <TotalAmt>666606</TotalAmt>
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        <TotalAmt>92369</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>3574</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomePYPct>0.02940</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <InvestmentCostOrOtherBasisAmt>3408</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3408</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>WELLS FARGO ADVISORS</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>243</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>243</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ON REQUEST AT COMMUNITY CENTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S ADDRESS OF RECORD UPON REQUEST DURING NORMAL OPERATING HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
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</Return>
