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        <ProgramServicesAmt>183501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17997</ManagementAndGeneralAmt>
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        <EOYAmt>440140</EOYAmt>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>50806</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>19879</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9856</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>10023</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>414691</BOYAmt>
        <EOYAmt>576118</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>10285</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
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      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>10285</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>565833</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>400456</BOYAmt>
        <EOYAmt>565833</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>576118</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>141859</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>23518</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>118957</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200737</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234273</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>256182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>361269</CurrentTaxYearAmt>
        <TotalAmt>1171418</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>200737</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234273</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>256182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>361269</CurrentTaxYearAmt>
        <TotalAmt>1171418</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1171418</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>612</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1006</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>742</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2361</CurrentTaxYearAmt>
        <TotalAmt>5606</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>12740</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11190</CurrentTaxYearAmt>
        <TotalAmt>65190</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1242214</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94300</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15907</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5884</DepreciationAmt>
        <BookValueAmt>10023</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3972</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3972</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10023</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DEBI BONE, VP OF FINANCE, REVIEWS THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOUCMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED RETURN IS BEING FILED TO REPORT COMPLETE AND ACCURATE AMOUNTS OF REVENUE AND EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
