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        <TotalAmt>9400</TotalAmt>
        <ProgramServicesAmt>7050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2350</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>24000</TotalAmt>
        <ProgramServicesAmt>18000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6000</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>2790</TotalAmt>
        <ManagementAndGeneralAmt>2790</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>1342</TotalAmt>
        <ManagementAndGeneralAmt>1342</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY EXPENSES</Desc>
        <TotalAmt>13754</TotalAmt>
        <ProgramServicesAmt>13754</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1105</TotalAmt>
        <ManagementAndGeneralAmt>1105</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>52391</TotalAmt>
        <ProgramServicesAmt>38804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13587</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>365739</BOYAmt>
        <EOYAmt>337666</EOYAmt>
      </CashNonInterestBearingGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>13153</BOYAmt>
        <EOYAmt>7878</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>27450</BOYAmt>
        <EOYAmt>27450</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>406342</BOYAmt>
        <EOYAmt>372994</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>250</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>250</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>140138</BOYAmt>
        <EOYAmt>114290</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>265954</BOYAmt>
        <EOYAmt>258454</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>406092</BOYAmt>
        <EOYAmt>372744</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>406342</BOYAmt>
        <EOYAmt>372994</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-33348</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>23560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>217076</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>73808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45776</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18254</CurrentTaxYearAmt>
        <TotalAmt>378474</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>23560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>217076</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>73808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45776</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18254</CurrentTaxYearAmt>
        <TotalAmt>378474</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>378474</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9739</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15541</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2904</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>789</CurrentTaxYearAmt>
        <TotalAmt>40594</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4505</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>42</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>595</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>5142</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>424210</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>398736</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>250</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE PART XIII FOR EXPLANATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D - PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYMENTS ON NOTE RECEIVABLE INCLUDE INSURANCE AND TAX ESCROW PAYMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SUZANNE SUPPLE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>EXECUTIVE SECRETARY &amp; EX-OFFICIO MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>24000</TransactionAmt>
        <TransactionDesc>THE EXECUTIVE SECRETARY OF THE ORGANIZATION'S BOARD OF DIRECTORS, SUZANNE SUPPLE, ALSO OWNS "SUPPLE REAL ESTATE AND PROVIDES MONTHLY REAL ESTATE CONTRACT SERVICES FOR THE ORGANIZATION. THE ORGANIZATION PAID SUPPLE REAL ESTATE $24,000 FOR CONTRACT SERVICES IN 2024.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FAMILY RELATIONSHIP BETWEEN TWO BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR NOTING EXCEPTIONS, IF ANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLE REAL ESTATE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>