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      <OtherExpensesGrp>
        <Desc>KITCHEN SUPPLIES</Desc>
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        <ProgramServicesAmt>5261</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>501222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3243</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>200880</BOYAmt>
        <EOYAmt>220792</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>564750</BOYAmt>
        <EOYAmt>644224</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>485100</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>343415</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>225443</BOYAmt>
        <EOYAmt>141685</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>991073</BOYAmt>
        <EOYAmt>1006701</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>991073</BOYAmt>
        <EOYAmt>1006701</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>991073</BOYAmt>
        <EOYAmt>1006701</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1006701</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>16958</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1330</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>310604</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>335129</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>482531</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>432936</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>444625</CurrentTaxYearAmt>
        <TotalAmt>2005825</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>310604</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>335129</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>482531</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>432936</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>444625</CurrentTaxYearAmt>
        <TotalAmt>2005825</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2005825</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>884</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6455</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12332</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9538</CurrentTaxYearAmt>
        <TotalAmt>30953</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>2036778</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <DepreciationAmt>3417</DepreciationAmt>
        <BookValueAmt>17085</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>464598</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>339998</DepreciationAmt>
        <BookValueAmt>124600</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>141685</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD REVIEWS AND APPROVES 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS AND APPROVES COMPENSATION BEFORE HIRING AND SALARY CHANGES. THEY BASE SALARY UPON INDUSTRY STANDARDS AND BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS AND APPROVES COMPENSATION BEFORE HIRING AND SALARY CHANGES. COMPENSATION IS BASED UPON BUDGE AND INDUSTRY STANDARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>