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      <LandBldgEquipAccumDeprecAmt>48758</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>11452</BOYAmt>
        <EOYAmt>25275</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>77627</BOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>648598</BOYAmt>
        <EOYAmt>692177</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>94103</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>176802</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>176802</BOYAmt>
        <EOYAmt>244103</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>471796</BOYAmt>
        <EOYAmt>448074</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>471796</BOYAmt>
        <EOYAmt>448074</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>648598</BOYAmt>
        <EOYAmt>692177</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-23722</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1908</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51491</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>156166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195500</CurrentTaxYearAmt>
        <TotalAmt>416165</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1908</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51491</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>156166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195500</CurrentTaxYearAmt>
        <TotalAmt>416165</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>416165</PublicSupportTotal170Amt>
      <TotalSupportAmt>416165</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="990B" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="990D" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>74033</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48758</DepreciationAmt>
        <BookValueAmt>25275</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>25275</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>
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    <IRS990ScheduleG documentId="990G" softwareId="23017659" softwareVersionNum="23.1.0.0"></IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="23017659" softwareVersionNum="23.1.0.0"></IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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    <IRS990ScheduleL documentId="990L" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CONSTANCE GILKIE</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUND BUILDING USED BY THE PROGRAM</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>82330</OriginalPrincipalAmt>
        <BalanceDueAmt>82330</BalanceDueAmt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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      <TotalBalanceDueAmt>82330</TotalBalanceDueAmt>
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    <IRS990ScheduleM documentId="990M" softwareId="23017659" softwareVersionNum="23.1.0.0"></IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Section SUMMARY, Line LINES 8,9,12,15,17,AND 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMENDED RETURN IS BASED ON AUDITED FINANCIAL BY INDEPENDENT VAUDITOR WHICH MADE SOME CHANGE OF SOME TRANSACTIONS RESULTED IN A LITTLE CHANGE IN THE REVENUE AMOUNT AND EXPENSES AMOUNTS. THE AUDITED TOTAL REVENUE IS 2,146,045 MADE OF SUBCONTRACTOR rEVENUE OF 1,409,145 AND PROGRAM FEES OF 553,230 IN ADDITION TO CONTRIBUTIONS AND GRANTS OF 183,670. EXPENDITURES IS 170,397 FOR MANAGEMENT AND GENERAL, AND 1,999,370 IN PROGRAM SERVICES FOR A TOTAL OF 2,169,767. NET ASSETS AT END OF YEAR 448,074 OF WHICH 122,550 WITH DONOR RESTRICTIONS, AND 325,524 WITHOUT DONOR RESTRICTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Line LINE 2G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE REVENUE CONSTITUTED MOST OF THE MONEY COMING IN AND TOTALED 1,999,370</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Section COLUMN A, Line LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>TOTAL REVENUE TOTALED 2,169,767</ExplanationTxt>
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</Return>