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        <BOYAmt>8694</BOYAmt>
        <EOYAmt>-6556</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8694</BOYAmt>
        <EOYAmt>-6556</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>65690</BOYAmt>
        <EOYAmt>46760</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15250</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>23693</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>23693</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>23693</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>23693</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>23693</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7167</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>7167</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>30860</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82720</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>65000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>18899</DepreciationAmt>
        <BookValueAmt>46101</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>85676</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>68505</DepreciationAmt>
        <BookValueAmt>17171</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>63272</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO OTHER OFFICERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT BOARD REVIEWS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR. THE BOARD ALSO PERFORMS A SEPARATE EVALUATION AND BASES SALARY INCREASES OFF OF THESE TOW EVALUATIONS, AS WELL AS THE COST OF LIVING SURVEY, OTHER BRANCHES OF AMERICORPS DIRECTOR WAGES AND SIMILAR COMMUNITY BUSINESSES. THE DELIBERATION AND DECISION IS RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS UNDERTAKEN IN 2011.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND SECRETARY OF THE BOARD WILL DO AN INITIAL REVIEW OF THE FORM 990. THE BOARD WILL BE PRESENTED A FINAL COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>