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        <CurrentTaxYearAmt>214863</CurrentTaxYearAmt>
        <TotalAmt>1098010</TotalAmt>
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      <PublicSupportCY509Pct>0.90410</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.87740</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.10000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.13000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>90643</OtherCostOrOtherBasisAmt>
        <BookValueAmt>90643</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>236956</OtherCostOrOtherBasisAmt>
        <BookValueAmt>236956</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>327599</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <Amt>1450</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1450</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL APPEAL EXPENSES 0 409 0 ANNUAL REPORT 0 22 0 BANK SERVICE CHARGES 0 3,090 0 BOARD MEETING EXPENSES 0 83 0 CONSTANT CONTACT 0 578 0 CONTRIBUTIONS 0 575 0 DUES &amp; SUBSCRIPTIONS 0 857 0 EDUCATIONAL SCHOLARSHIPS 0 250 0 MERCHANT SERVICE FEES 0 1,161 0 PAYROLL SERVICE FEES 4,138 0 0 TELEPHONE &amp; INTERNET 0 3,947 0 FOUNDATION SUPPORT FEES 317 0 0 PROGRAM / EVENT EXPENSES 22,155 0 0 TOTAL 26,610 10,972 0</ExplanationTxt>
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</Return>
