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        <ManagementAndGeneralAmt>754</ManagementAndGeneralAmt>
        <FundraisingAmt>377</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FIRM FOUNDATIONS</Desc>
        <TotalAmt>60205</TotalAmt>
        <ProgramServicesAmt>51174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6021</ManagementAndGeneralAmt>
        <FundraisingAmt>3010</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>16865</TotalAmt>
        <ProgramServicesAmt>14335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1687</ManagementAndGeneralAmt>
        <FundraisingAmt>843</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>9887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1163</ManagementAndGeneralAmt>
        <FundraisingAmt>582</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>1282</TotalAmt>
        <ProgramServicesAmt>1090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128</ManagementAndGeneralAmt>
        <FundraisingAmt>64</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>963</TotalAmt>
        <ProgramServicesAmt>819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>308417</TotalAmt>
        <ProgramServicesAmt>253426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40105</ManagementAndGeneralAmt>
        <FundraisingAmt>14886</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>233014</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>37893</BOYAmt>
        <EOYAmt>38285</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>9672</BOYAmt>
        <EOYAmt>37979</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>4431</BOYAmt>
        <EOYAmt>4403</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5694</BOYAmt>
        <EOYAmt>5792</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>252622</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>228785</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>24244</BOYAmt>
        <EOYAmt>23837</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>260606</BOYAmt>
        <EOYAmt>343310</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9494</BOYAmt>
        <EOYAmt>8866</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4897</BOYAmt>
        <EOYAmt>4897</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14391</BOYAmt>
        <EOYAmt>13763</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>246215</BOYAmt>
        <EOYAmt>329547</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>246215</BOYAmt>
        <EOYAmt>329547</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>260606</BOYAmt>
        <EOYAmt>343310</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>83332</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>0</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>198037</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>194200</DepreciationAmt>
        <BookValueAmt>3837</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>34585</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34585</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>23837</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>70301</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>70301</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>53517</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>70301</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>70301</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>53517</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53517</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16784</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TREASURER PREPARES THE ANNUAL TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF PROVIDES ELECTRONIC COPIES OF GOVERNING DOCUMENTS UPON REQUEST. STAFF WILL PROVIDE HARD COPIES AT MINIMAL PRINTING COSTS WHEN/IF REQUESTED. IN ADDITION, FORMS ARE AVAILABLE ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>