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        <BOYAmt>1437792</BOYAmt>
        <EOYAmt>1678833</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1101786</BOYAmt>
        <EOYAmt>1071783</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2539578</BOYAmt>
        <EOYAmt>2750616</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2671226</BOYAmt>
        <EOYAmt>2919414</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>214475</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-3437</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>319765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>255105</DepreciationAmt>
        <BookValueAmt>64660</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>64660</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BURIAL PLOTS</Desc>
        <BookValueAmt>9180</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>9180</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SEVERANCE PAY PAYABLE</Desc>
        <Amt>50886</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>614</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNSPENT DISASTER RELIEF</Desc>
        <Amt>21150</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>72650</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2363607</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2363607</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2363607</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2164586</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>15483</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>15483</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2149103</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2149103</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION ON BUILDING NOT OWNED BY TAXPAYER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD REVIEWS AT THEIR MONTHLY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>