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        <ManagementAndGeneralAmt>1552</ManagementAndGeneralAmt>
        <FundraisingAmt>1553</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>485888</TotalAmt>
        <ProgramServicesAmt>424458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51111</ManagementAndGeneralAmt>
        <FundraisingAmt>10319</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>132593</BOYAmt>
        <EOYAmt>81579</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>41532</BOYAmt>
        <EOYAmt>42496</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>540057</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>159152</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>334637</BOYAmt>
        <EOYAmt>380905</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>5000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>508762</BOYAmt>
        <EOYAmt>509980</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8792</BOYAmt>
        <EOYAmt>8940</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>9080</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8792</BOYAmt>
        <EOYAmt>18020</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>499970</BOYAmt>
        <EOYAmt>491960</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>499970</BOYAmt>
        <EOYAmt>491960</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>508762</BOYAmt>
        <EOYAmt>509980</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-8010</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>201175</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>97760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242220</CurrentTaxYearAmt>
        <TotalAmt>882221</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>201175</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>97760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242220</CurrentTaxYearAmt>
        <TotalAmt>882221</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>882221</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>891</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>964</CurrentTaxYearAmt>
        <TotalAmt>1874</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>3381</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>403</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>447</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6962</CurrentTaxYearAmt>
        <TotalAmt>11467</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>37319</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25121</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18848</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16012</CurrentTaxYearAmt>
        <TotalAmt>124514</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1020076</TotalSupportAmt>
      <PublicSupportCY170Pct>0.86490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>12900</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12900</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>477251</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>127273</DepreciationAmt>
        <BookValueAmt>349978</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>49906</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31879</DepreciationAmt>
        <BookValueAmt>18027</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>380905</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>7902</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1178</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9080</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE 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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE OVERFLOW STATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>