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        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
        <FundraisingAmt>45</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>15863</TotalAmt>
        <ProgramServicesAmt>14444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1174</ManagementAndGeneralAmt>
        <FundraisingAmt>245</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10569</TotalAmt>
        <ProgramServicesAmt>10569</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1245</TotalAmt>
        <ProgramServicesAmt>848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>391</ManagementAndGeneralAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29053</TotalAmt>
        <ProgramServicesAmt>22598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6455</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16467</TotalAmt>
        <ManagementAndGeneralAmt>16467</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>13733</TotalAmt>
        <ProgramServicesAmt>8074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5608</ManagementAndGeneralAmt>
        <FundraisingAmt>51</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES</Desc>
        <TotalAmt>1698</TotalAmt>
        <ProgramServicesAmt>1698</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>38899</TotalAmt>
        <ProgramServicesAmt>100</ProgramServicesAmt>
        <FundraisingAmt>38799</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>39798</TotalAmt>
        <ProgramServicesAmt>24660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15063</ManagementAndGeneralAmt>
        <FundraisingAmt>75</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10782</TotalAmt>
        <ProgramServicesAmt>7390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3233</ManagementAndGeneralAmt>
        <FundraisingAmt>159</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>789476</TotalAmt>
        <ProgramServicesAmt>603494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119329</ManagementAndGeneralAmt>
        <FundraisingAmt>66653</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>353836</BOYAmt>
        <EOYAmt>148354</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>43122</BOYAmt>
        <EOYAmt>48849</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>775279</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>316726</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>487606</BOYAmt>
        <EOYAmt>458553</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>780519</BOYAmt>
        <EOYAmt>1181076</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>900</BOYAmt>
        <EOYAmt>4144</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1665983</BOYAmt>
        <EOYAmt>1840976</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2268</BOYAmt>
        <EOYAmt>8248</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2427</BOYAmt>
        <EOYAmt>2671</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4695</BOYAmt>
        <EOYAmt>10919</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1488403</BOYAmt>
        <EOYAmt>1653638</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>172885</BOYAmt>
        <EOYAmt>176419</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1661288</BOYAmt>
        <EOYAmt>1830057</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1665983</BOYAmt>
        <EOYAmt>1840976</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>135621</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>33148</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>70156</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112432</CurrentTaxYearAmt>
        <TotalAmt>314199</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>70156</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112432</CurrentTaxYearAmt>
        <TotalAmt>314199</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>314199</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>26513</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15048</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68357</CurrentTaxYearAmt>
        <TotalAmt>121003</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>12000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>12000</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>447202</TotalSupportAmt>
      <PublicSupportCY170Pct>0.70260</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.69790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>775279</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>316726</DepreciationAmt>
        <BookValueAmt>458553</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>458553</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>908991</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>TREASURY BILLS</Desc>
        <BookValueAmt>272085</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>1181076</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>2671</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2671</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>953013</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>953013</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>953013</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>787778</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>787778</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>787778</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS</Event1Nm>
        <GrossReceiptsEvent1Amt>83120</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>83120</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>66653</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>83120</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>83120</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>66653</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>66653</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16467</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR, BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR, TOP MGMT SALARY DETERMINED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER KEY EMPLOYEE SALARIES DETERMINED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE/DECREASE IN MARKET VALUE LOSS ON SALE OF ASSET</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>