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        <TotalAmt>103519</TotalAmt>
        <ProgramServicesAmt>103519</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>28882</TotalAmt>
        <ManagementAndGeneralAmt>28882</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>13891</TotalAmt>
        <ProgramServicesAmt>13171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>720</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FUND RAISING</Desc>
        <TotalAmt>2012</TotalAmt>
        <FundraisingAmt>2012</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>35328</TotalAmt>
        <ProgramServicesAmt>35328</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSES</Desc>
        <TotalAmt>1336</TotalAmt>
        <ManagementAndGeneralAmt>1336</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>4677</TotalAmt>
        <ProgramServicesAmt>3923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>754</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>356973</TotalAmt>
        <ProgramServicesAmt>238698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105116</ManagementAndGeneralAmt>
        <FundraisingAmt>13159</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>23406</BOYAmt>
        <EOYAmt>37482</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1026</BOYAmt>
        <EOYAmt>10540</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>106284</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>106284</BOYAmt>
        <EOYAmt>106284</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2744791</BOYAmt>
        <EOYAmt>2903536</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2875507</BOYAmt>
        <EOYAmt>3057842</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14872</BOYAmt>
        <EOYAmt>19445</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6000</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>440000</BOYAmt>
        <EOYAmt>444894</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>461872</BOYAmt>
        <EOYAmt>465339</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1694799</BOYAmt>
        <EOYAmt>1801740</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>718836</BOYAmt>
        <EOYAmt>790763</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2413635</BOYAmt>
        <EOYAmt>2592503</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2875507</BOYAmt>
        <EOYAmt>3057842</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>178868</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>70500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>783572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140009</CurrentTaxYearAmt>
        <TotalAmt>1204276</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>70500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>783572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140009</CurrentTaxYearAmt>
        <TotalAmt>1204276</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>102632</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1101644</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>70800</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>289643</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>343953</CurrentTaxYearAmt>
        <TotalAmt>809596</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>800</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6969</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2006</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4941</CurrentTaxYearAmt>
        <TotalAmt>16516</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2030388</TotalSupportAmt>
      <PublicSupportCY170Pct>0.54260</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.62880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <HistoricStructureInd>X</HistoricStructureInd>
      <TotalEasementsCnt>1</TotalEasementsCnt>
      <HistoricStructureEasementsCnt>1</HistoricStructureEasementsCnt>
      <WrittenPolicyMonitoringInd>true</WrittenPolicyMonitoringInd>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2005164</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>257965</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>260129</OtherExpendituresAmt>
        <EndYearBalanceAmt>2003500</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2002500</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>213895</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>211731</OtherExpendituresAmt>
        <EndYearBalanceAmt>2005164</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2263900</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>129100</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>132800</OtherExpendituresAmt>
        <EndYearBalanceAmt>2260200</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2879600</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>525600</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>85500</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>16000</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3304200</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2529300</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>434300</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>71300</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>13200</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2879600</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>106284</OtherCostOrOtherBasisAmt>
        <BookValueAmt>106284</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>106284</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>1000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNOR JEANNE RICHARDSON AND DIRECTOR PATRICIA SMITH ARE FIRST COUSINS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE ORGANIZATION HAVE CERTAIN DE-MINIMUS BENEFITS, BUT HAVE NO VOTING AUTHORITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNORS ELECT MEMBERS OF THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS IMPLEMENTING A POLICY TO REQUIRE WRITTEN DOCUMENTATION OF ALL MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW AND SIGNING OF FORM 990 TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS ALL DIRECTORS AND GOVERNORS CERTIFY THAT THERE ARE NO KNOWN CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>