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        <BOYAmt>575940</BOYAmt>
        <EOYAmt>596612</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>578531</BOYAmt>
        <EOYAmt>821793</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20672</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>625779</OtherCostOrOtherBasisAmt>
        <BookValueAmt>625779</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>625779</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>N/P - PEOPLES BANK</Desc>
        <Amt>221729</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>221729</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MERCER COUNTY CIVIC FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>119 W FULTON P O BOX 439</AddressLine1Txt>
          <CityNm>CELINA</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45822</ZIPCd>
        </USAddress>
        <RecipientEIN>346539139</RecipientEIN>
        <CashGrantAmt>68831</CashGrantAmt>
        <PurposeOfGrantTxt>PROJECTS MERCER CTY</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARITABLE, RELIGIOUS, EDUCATIONAL INSTITUTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY MEMBERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 10B</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICIES ARE POSTED ON BULLETIN BOARD AND FINANCIALS ARE READ AT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER GETS THE RETURN FROM THE PREPARER AND REVIEWS AND SIGNS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE POSTED ON BULLETIN BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTRIC 8,437 0 0 INSURANCE 7,653 0 0 POSTAGE, OFFICE SUPPLIES 6,651 0 0 LICENSES 6,014 0 0 TAXES 4,776 0 0 GRAND AERIE CAPTIA TAX 0 3,630 0 WATER/SEWAGE 3,316 0 0 BANK FEES 3,066 0 0 TELEPHONE 2,834 0 0 OUTSIDE LABOR 2,016 0 0 REFUSE 1,220 0 0 CABLE 716 0 0 TOTAL 46,699 3,630 0</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>