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        <UnrelatedBusinessRevenueAmt>8137</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>10774</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>104570</TotalAmt>
        <ProgramServicesAmt>73199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20914</ManagementAndGeneralAmt>
        <FundraisingAmt>10457</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>55000</TotalAmt>
        <ProgramServicesAmt>38500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11000</ManagementAndGeneralAmt>
        <FundraisingAmt>5500</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4787</TotalAmt>
        <ProgramServicesAmt>3351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>957</ManagementAndGeneralAmt>
        <FundraisingAmt>479</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>11557</TotalAmt>
        <ProgramServicesAmt>8090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2311</ManagementAndGeneralAmt>
        <FundraisingAmt>1156</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>14191</TotalAmt>
        <ProgramServicesAmt>9934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2838</ManagementAndGeneralAmt>
        <FundraisingAmt>1419</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20694</TotalAmt>
        <ManagementAndGeneralAmt>20694</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4050</TotalAmt>
        <ProgramServicesAmt>4050</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12715</TotalAmt>
        <ManagementAndGeneralAmt>12715</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19058</TotalAmt>
        <ManagementAndGeneralAmt>19058</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>35103</TotalAmt>
        <ManagementAndGeneralAmt>35103</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1163</TotalAmt>
        <ProgramServicesAmt>814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233</ManagementAndGeneralAmt>
        <FundraisingAmt>116</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>3813</TotalAmt>
        <ManagementAndGeneralAmt>3813</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>779</TotalAmt>
        <ManagementAndGeneralAmt>779</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4771</TotalAmt>
        <ManagementAndGeneralAmt>4771</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Other expenses</Desc>
        <TotalAmt>105549</TotalAmt>
        <ProgramServicesAmt>101731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3818</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and Subscriptions</Desc>
        <TotalAmt>1627</TotalAmt>
        <ManagementAndGeneralAmt>1627</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Taxes and Licenses</Desc>
        <TotalAmt>129</TotalAmt>
        <ManagementAndGeneralAmt>129</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>399556</TotalAmt>
        <ProgramServicesAmt>239669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140760</ManagementAndGeneralAmt>
        <FundraisingAmt>19127</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>119525</BOYAmt>
        <EOYAmt>142730</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>60429</BOYAmt>
        <EOYAmt>62601</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4327</BOYAmt>
        <EOYAmt>1055</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5484</BOYAmt>
        <EOYAmt>4757</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9768</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7152</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>2616</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>190265</BOYAmt>
        <EOYAmt>213759</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8291</BOYAmt>
        <EOYAmt>9003</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>16571</BOYAmt>
        <EOYAmt>29838</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>131087</BOYAmt>
        <EOYAmt>127714</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>156449</BOYAmt>
        <EOYAmt>167055</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>33816</BOYAmt>
        <EOYAmt>46704</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>33816</BOYAmt>
        <EOYAmt>46704</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>190265</BOYAmt>
        <EOYAmt>213759</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12888</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7554</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4938</DepreciationAmt>
        <BookValueAmt>2616</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2214</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2214</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2616</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposit</Desc>
        <Amt>500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>500</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>