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        <EOYAmt>162689</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>427580</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>184726</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>252968</BOYAmt>
        <EOYAmt>242854</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>519481</BOYAmt>
        <EOYAmt>477493</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>947525</BOYAmt>
        <EOYAmt>1000206</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>583717</BOYAmt>
        <EOYAmt>613246</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>363808</BOYAmt>
        <EOYAmt>386960</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>947525</BOYAmt>
        <EOYAmt>1000206</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>947525</BOYAmt>
        <EOYAmt>1000206</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>52681</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>127857</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>209784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>193153</CurrentTaxYearAmt>
        <TotalAmt>798529</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>127857</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>209784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>193153</CurrentTaxYearAmt>
        <TotalAmt>798529</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>798529</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>11518</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9803</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9567</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22899</CurrentTaxYearAmt>
        <TotalAmt>75057</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>11518</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9803</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9567</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22899</CurrentTaxYearAmt>
        <TotalAmt>75057</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>139375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>219587</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>143742</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>154830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>216052</CurrentTaxYearAmt>
        <TotalAmt>873586</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91410</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92480</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.09000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.08000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>39091</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1323</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>40414</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>38570</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>521</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>39091</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>38103</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>467</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>38570</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>37968</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>135</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>38103</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>37312</BeginningYearBalanceAmt>
        <ContributionsAmt>654</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>37968</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>16100</OtherCostOrOtherBasisAmt>
        <BookValueAmt>16100</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>267241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63228</DepreciationAmt>
        <BookValueAmt>204013</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>21582</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15984</DepreciationAmt>
        <BookValueAmt>5598</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>122657</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>105514</DepreciationAmt>
        <BookValueAmt>17143</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>242854</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Mutual Funds</Desc>
        <BookValueAmt>477493</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>477493</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>George Baker, President, is husband of Melissa Baker, Secretary.Helen Sudore, Director, is mother of Tamalee Agnello, Director.Robert Alward, Director, is brother in law of Melissa Baker, Secretary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>All lot owners are members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Organization are elected at the annual meeting by the members present.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Independent CPA prepares Form 990. The tax return is then reviewed by the President and Treasurer withthe CPA before filing return. The President then informs the Board that the return has been preparedand reviewed and will be submitted to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>At the Annual Meeting held every June, the President reviews the Conflict of Interest Policy and every board member needs to reply that they understood the Policy and that they had no Conflicts. This gets enteredinto the Board Minutes so that it becomes part of the Organizations records.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors determines compensation on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing document is in booklet form and is given to all members. The annual financial statementsare provided upon request and at the annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>