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      <LandBldgEquipAccumDeprecAmt>91534</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>320420</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1098</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>232721</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>243361</BOYAmt>
        <EOYAmt>233819</EOYAmt>
      </TotalLiabilitiesGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>222163</BOYAmt>
        <EOYAmt>178307</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>222163</BOYAmt>
        <EOYAmt>178307</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>465524</BOYAmt>
        <EOYAmt>412126</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41125</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-84981</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="2">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>46</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>139202</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31120</CurrentTaxYearAmt>
        <TotalAmt>170538</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>442557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>299198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>409583</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>401749</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538543</CurrentTaxYearAmt>
        <TotalAmt>2091630</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>442557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>299244</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>409753</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>540951</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>569663</CurrentTaxYearAmt>
        <TotalAmt>2262168</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2262168</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>299244</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>409753</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>540951</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>569663</CurrentTaxYearAmt>
        <TotalAmt>2262168</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="4">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>100800</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>100800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>214200</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>8472</DepreciationAmt>
        <BookValueAmt>205728</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>3580</DepreciationAmt>
        <BookValueAmt>583</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>71899</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>70763</DepreciationAmt>
        <BookValueAmt>1136</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>20892</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>8719</DepreciationAmt>
        <BookValueAmt>12173</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>320420</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="5">
      <WrittenPolicyRefTAndEExpnssInd>false</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 13C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES..................2448</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 13C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SOFTWARE....................2405</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 13C</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE.....................97</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16B</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES...............4394</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16B</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING MAINT AND REPAIR........1883</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16B</FormAndLineReferenceDesc>
        <ExplanationTxt>MORTGAGE INTEREST...............10782</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES............1914</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALARM SYSTEM, PHONE, AND INTERNET...3035</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16B</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY SYSTEM....2029</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16B</FormAndLineReferenceDesc>
        <ExplanationTxt>GROUND MAINT AND REPAIR.......2100</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11C (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES...........1030</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11C (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>BUSINESS FEES.............945</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11C (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICES........2016</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>DOG LICENSE..........1286</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC CLINIC EXP................1336</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT RENTAL...........3976</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G (C)</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX PREP FEES...........350</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>