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        <EOYAmt>1068718</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1030789</BOYAmt>
        <EOYAmt>1070001</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>59667</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-21100</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>225552</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>256013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>269500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>347595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245857</CurrentTaxYearAmt>
        <TotalAmt>1344517</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>256013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>269500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>347595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245857</CurrentTaxYearAmt>
        <TotalAmt>1344517</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>72712</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1271805</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>107</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9175</CurrentTaxYearAmt>
        <TotalAmt>13720</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1308</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>947</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1856</CurrentTaxYearAmt>
        <TotalAmt>6149</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1364386</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93210</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93130</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
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        <BookValueAmt>142680</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>280132</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>61609</DepreciationAmt>
        <BookValueAmt>218523</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>93924</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>6255</DepreciationAmt>
        <BookValueAmt>87669</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>37570</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>15156</DepreciationAmt>
        <BookValueAmt>22414</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>471286</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>135</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL CORRECTIONS</Desc>
        <Amt>1148</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1283</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT AID TO INDIVIDUALS</GrantTypeTxt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD CLOTHING BIKES TOYS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL HAVE AN OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>