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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <TotalAssetsGrp>
        <BOYAmt>295873</BOYAmt>
        <EOYAmt>983340</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>10013</EOYAmt>
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      <GrantsPayableGrp>
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      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>900</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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      <EscrowAccountLiabilityGrp>
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      <LoansFromOfficersDirectorsGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>10913</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>297427</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>675000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>292123</BOYAmt>
        <EOYAmt>972427</EOYAmt>
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        <BOYAmt>295873</BOYAmt>
        <EOYAmt>983340</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>143707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>303526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>219214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>987129</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>12982</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102746</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>142779</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183840</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>186105</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>156689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406272</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>361993</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1170969</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>7</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>186108</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>156692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406273</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>361993</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1170969</CurrentTaxYearAmt>
        <TotalAmt>2282035</TotalAmt>
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      <PublicSupportCY509Pct>0.92322</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.82063</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00012</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <LandGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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      <BuildingsGrp>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>54750</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54750</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>0</BookValueAmt>
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        <CharitableContriEvent1Amt>72858</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11177</GrossRevenueEvent1Amt>
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        <RentFacilityCostsEvent1Amt>5500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>15345</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27738</OtherDirectExpensesEvent1Amt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>84035</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>72858</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11177</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15345</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27738</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48583</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-37406</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 will be reviewed by the Executive Director prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization will make available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>