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        <TitleTxt>HEALTH &amp; WELLNESS CO-CH</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HOLLY TEAGUE</PersonNm>
        <TitleTxt>NIGHT CO-CH</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CASANDRA WEBB</PersonNm>
        <TitleTxt>NIGHT CO-CH</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAM SOMERS</PersonNm>
        <TitleTxt>CLUBHOUSE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JODI HAIRE</PersonNm>
        <TitleTxt>FINANCE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIA CARPENTER</PersonNm>
        <TitleTxt>FUND &amp; DEVOP CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAINE WATKINS</PersonNm>
        <TitleTxt>GROUNDS CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE BLANKENHORN</PersonNm>
        <TitleTxt>SOCIAL CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANNE CUNNINGHAM</PersonNm>
        <TitleTxt>TRUSTEE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINA MUELLER</PersonNm>
        <TitleTxt>PRES JR WC OF RAL</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GINGER LOCKAMY</PersonNm>
        <TitleTxt>TRUSTEE VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL HENDERSON</PersonNm>
        <TitleTxt>TRUSTEE VICE SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICKI PERRY</PersonNm>
        <TitleTxt>TRUSTEE MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETH WILLIAMS</PersonNm>
        <TitleTxt>TRUSTEE MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>12.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>24188</MembershipDuesAmt>
      <AllOtherContributionsAmt>18800</AllOtherContributionsAmt>
      <TotalContributionsAmt>42988</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENU</Desc>
        <TotalRevenueColumnAmt>44690</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>44690</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>44690</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>27802</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27802</RelatedOrExemptFuncIncomeAmt>
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      <GrossRentsGrp>
        <RealAmt>91095</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>51510</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>39585</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>39585</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>39585</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>303027</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>22931</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22931</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>68653</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>28227</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>40426</TotalRevenueColumnAmt>
        <ExclusionAmt>40426</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>60</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>60</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>218482</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>95483</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>39585</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>40426</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>27557</TotalAmt>
        <ProgramServicesAmt>27557</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>22000</TotalAmt>
        <ProgramServicesAmt>22000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5096</TotalAmt>
        <ProgramServicesAmt>4889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>26478</TotalAmt>
        <ProgramServicesAmt>12734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13744</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>13409</TotalAmt>
        <ProgramServicesAmt>6449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6960</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20810</TotalAmt>
        <ProgramServicesAmt>10773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10037</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>23049</TotalAmt>
        <ProgramServicesAmt>12775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10274</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>24243</TotalAmt>
        <ProgramServicesAmt>11659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12584</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>42669</TotalAmt>
        <ProgramServicesAmt>20521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22148</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13621</TotalAmt>
        <ProgramServicesAmt>6551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7070</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>48578</TotalAmt>
        <ProgramServicesAmt>28183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20395</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>36777</TotalAmt>
        <ProgramServicesAmt>18107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18670</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GROUNDS MAINTENANCE</Desc>
        <TotalAmt>18017</TotalAmt>
        <ProgramServicesAmt>9491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8526</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>12521</TotalAmt>
        <ProgramServicesAmt>6038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6483</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>6839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3852</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>345516</TotalAmt>
        <ProgramServicesAmt>204566</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140950</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>23588</BOYAmt>
        <EOYAmt>39336</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>90415</BOYAmt>
        <EOYAmt>21315</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>6977</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1604692</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>434505</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>797151</EOYAmt>
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        <EOYAmt>1299284</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>10797</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>16180</BOYAmt>
        <EOYAmt>29180</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>39977</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>-74773</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1009057</BOYAmt>
        <EOYAmt>1334080</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1306888</BOYAmt>
        <EOYAmt>1259307</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1338299</BOYAmt>
        <EOYAmt>1299284</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-127034</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>77893</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>1560</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>54832</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>191697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42988</CurrentTaxYearAmt>
        <TotalAmt>358611</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>54832</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>191697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42988</CurrentTaxYearAmt>
        <TotalAmt>358611</TotalAmt>
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      <SubstantialContributorsTotAmt>91408</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>267203</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>21248</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27802</CurrentTaxYearAmt>
        <TotalAmt>307476</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus2YearsAmt>11622</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28226</CurrentTaxYearAmt>
        <TotalAmt>83140</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>216588</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.35640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <EndYearBalanceAmt>797151</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <AdministrativeExpensesAmt>5030</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>746593</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>8144</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>845536</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>144003</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>6169</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7418</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1009359</EndYearBalanceAmt>
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        <ContributionsAmt>17009</ContributionsAmt>
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        <OtherExpendituresAmt>66279</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>8013</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>852276</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.06000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.71000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.23000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>72496</OtherCostOrOtherBasisAmt>
        <BookValueAmt>72496</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>851544</DepreciationAmt>
        <BookValueAmt>157860</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>211239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54881</DepreciationAmt>
        <BookValueAmt>156358</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>311553</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>263762</DepreciationAmt>
        <BookValueAmt>47791</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>434505</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>38807</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>38807</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17603</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING FUNDRAISER</Event2Nm>
        <GrossReceiptsEvent2Amt>11975</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11975</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5561</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>17871</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>17871</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5063</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>68653</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>68653</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28227</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28227</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>40426</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>22000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTERESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>