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        <BOYAmt>181969</BOYAmt>
        <EOYAmt>-12351</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>181969</BOYAmt>
        <EOYAmt>-12351</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>712713</BOYAmt>
        <EOYAmt>521396</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-195079</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>759</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>975513</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>880635</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1301686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1041609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>778004</CurrentTaxYearAmt>
        <TotalAmt>4977447</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>975513</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>880635</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1301686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1041609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>778004</CurrentTaxYearAmt>
        <TotalAmt>4977447</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4977447</PublicSupportTotal170Amt>
      <TotalSupportAmt>4977447</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>343555</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>122008</DepreciationAmt>
        <BookValueAmt>221547</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>311546</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>231669</DepreciationAmt>
        <BookValueAmt>79877</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>349563</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>176910</DepreciationAmt>
        <BookValueAmt>172653</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>474077</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>884385</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>884385</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>884385</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1079464</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1079464</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1079464</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARTIN MAWYER</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOROFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SHORTFALL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>78629</OriginalPrincipalAmt>
        <BalanceDueAmt>78629</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MICHAEL MAWYER</PersonNm>
        <RelationshipWithOrgTxt>RELATIVEEMPLOYEE</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PERSONAL EXPENSES</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <BalanceDueAmt>896</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>79525</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MARTIN MAWYER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOROFFICER</RelationshipDescriptionTxt>
        <TransactionDesc>BOARD APPROVED CAPITAL LEASE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WIFE OF THE PRESIDENT OF THE ORGANIZATION IS EMPLOYED BY THE ORGANIZATION AS A MANAGER. THE SON AND THREE DAUGHTERS OF THE PRESIDENT OF THE ORGANIZATION, ARE OR WERE, EMPLOYED BY THE ORGANIZATION DURING THIS FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST (SUSPECTED OR ACTUAL) ARE REQUIRED TO BE REPORTED AT THE ANNUAL BOARD MEETING. AT THAT TIME ALL CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED, DISCUSSED AND RESOLVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS CORPORATE OFFICE LOCATED IN LYNCHBURG, VIRGINIA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>