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        <FundraisingAmt>200</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>69692</TotalAmt>
        <FundraisingAmt>69692</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>28292</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>93856</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>395890</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>217361</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>187515</BOYAmt>
        <EOYAmt>178529</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>314069</BOYAmt>
        <EOYAmt>272385</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2505</BOYAmt>
        <EOYAmt>2540</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2505</BOYAmt>
        <EOYAmt>2540</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>311564</BOYAmt>
        <EOYAmt>269845</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>311564</BOYAmt>
        <EOYAmt>269845</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>314069</BOYAmt>
        <EOYAmt>272385</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-41719</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>327473</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150483</DepreciationAmt>
        <BookValueAmt>176990</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>34035</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34030</DepreciationAmt>
        <BookValueAmt>5</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>28003</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27943</DepreciationAmt>
        <BookValueAmt>60</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6379</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4905</DepreciationAmt>
        <BookValueAmt>1474</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>178529</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX</Desc>
        <Amt>1369</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX</Desc>
        <Amt>1171</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2540</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="25022248" softwareVersionNum="25.0.1.0"></IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="25022248" softwareVersionNum="25.0.1.0"></IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF 990 IS AVALIABLE FOR REVIEW BY ALL MEMBERS AT EVERY MEETING OR IF THERE IS A REQUEST TO REVIEW RETURN AT OTHER TIMES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FINANCIAL STATEMENT IS AVALIABLE FOR REVIEW BY ALL MEMBERS AT EVERY MEETING OR IF THERE IS A REQUEST TO REVIEW FINANCIAL STATEMENTS AT OTHER TIMES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6 AND 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS HAVE THE RIGHT TO VOTE ELECTIONS ARE HELD YEARLY AND MEMBERS ELECT THE OFFICERS OF THIS ORGANIZATION THERE ARE NO STOCKHOLDERS ONLY MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Line 21</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY DONATION MADE TO THE ORGANIZATION WAS LESS THAN 5000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIALS ARE COMPILED EACH MONTH BY AN OUTSIDE ACCOUNTANT THEN THE BORAD MEETS EVERY MONTH TO REVIEW FINANCIALS AND APPROVE THE FINANCIALS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>