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      <OtherExpensesGrp>
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        <FundraisingAmt>103</FundraisingAmt>
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        <EOYAmt>6800</EOYAmt>
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        <EOYAmt>9912</EOYAmt>
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        <EOYAmt>93962</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>103874</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>1633</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>539329</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>539329</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>107619</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>107619</TotalBookValueLandBuildingsAmt>
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        <Desc>Capitalized premises lease</Desc>
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      <TotalLiabilityAmt>93962</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>914330</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>914330</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>914330</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>912697</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>912697</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>912697</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is reviewed by the board of Directors prior to submisssion</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors monitors policy regularly</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance 6711. 5704. 671. 336.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct fund raising 4665. 0. 0. 4665.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct assistance 163. 163. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>In-kind distributions 677440. 677440. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous 3030. 0. 3030. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>