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      <ReconcilationRevenueExpnssAmt>221293</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>177674</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-7119</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>162724</OtherCostOrOtherBasisAmt>
        <BookValueAmt>162724</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>162724</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>858194</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>858194</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2936</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>32292</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>451817</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>858194</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>858194</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2936</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>32292</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>451817</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>487045</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>371149</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS REVIEWED WITH THE TREASURER AND DIRECTOR OF THE FINANCE COMMITTEE OF THE ORGANIZATION BEFORE BEING FINALIZED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS COVERED IN SECTION 210.7 OF THE ORGANIZATION'S BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WHISTLEBLOWER POLICY IS COVERED IN GENERAL ORDER NO 1. THE DOCUMENT RETENTION POLICY IS INCLUDED IN THE FINANCE MANUAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY THE ORGANIZATION'S 990 RETURN IS AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE ORGANIZATION FOR ANYONE TO SEE THAT REQUESTS IT. OTHER GOVERNING DOCUMENTS ARE NOT AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>TEMPLE UNITS -33,021. PLANT REVENUE - REPORTED ON A SEPERATE FORM 990 92,241. PLANT EXPENSES - REPORTED ON A SEPERATE FORM 990 -55,379. TRANSFER BETWEEN FUNDS -10,960.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>