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      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>436</TotalAmt>
        <ProgramServicesAmt>150</ProgramServicesAmt>
        <FundraisingAmt>286</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>40345</TotalAmt>
        <ProgramServicesAmt>40345</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>284</TotalAmt>
        <ProgramServicesAmt>284</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14405</TotalAmt>
        <ProgramServicesAmt>14405</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2408</TotalAmt>
        <ProgramServicesAmt>2408</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>5259</TotalAmt>
        <ProgramServicesAmt>5259</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>4266</TotalAmt>
        <ProgramServicesAmt>4266</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>4114</TotalAmt>
        <ProgramServicesAmt>3703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>411</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE - NRM</Desc>
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        <ProgramServicesAmt>3028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>336</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10616</TotalAmt>
        <ProgramServicesAmt>10616</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>208135</TotalAmt>
        <ProgramServicesAmt>178951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25992</ManagementAndGeneralAmt>
        <FundraisingAmt>3192</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>126650</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>850</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>15670</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2500</EOYAmt>
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        <EOYAmt>108128</EOYAmt>
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        <EOYAmt>830832</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>2500</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>102923</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8050</BOYAmt>
        <EOYAmt>6782</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>115808</BOYAmt>
        <EOYAmt>112205</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>729498</BOYAmt>
        <EOYAmt>718627</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>729498</BOYAmt>
        <EOYAmt>718627</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>845306</BOYAmt>
        <EOYAmt>830832</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-16026</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>5155</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>146354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>126890</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>247302</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>155884</CurrentTaxYearAmt>
        <TotalAmt>824756</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>146354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>126890</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>247302</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>155884</CurrentTaxYearAmt>
        <TotalAmt>824756</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>824756</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1532</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1451</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1721</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7980</CurrentTaxYearAmt>
        <TotalAmt>15232</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>10599</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16287</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13701</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9544</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>50131</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7989</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-14133</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>32856</TotalAmt>
      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>111496</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89360</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 31,638</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
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        <OtherCostOrOtherBasisAmt>26974</OtherCostOrOtherBasisAmt>
        <BookValueAmt>26974</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>26974</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT FUND</Desc>
        <BookValueAmt>108128</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>108128</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>4350</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2044</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>388</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6782</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD NOMINATES AND VOTES ON OFFICERS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <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 XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT 489 UNREALIZED GAIN/LOSS 4,666 TOTAL 5,155</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>