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        <EOYAmt>599306</EOYAmt>
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        <EOYAmt>631006</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>55043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89927</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus1YearAmt>95524</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomePYPct>0.36950</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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="RetDoc1040000001">
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        <BookValueAmt>40000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>98572</DepreciationAmt>
        <BookValueAmt>36428</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>326842</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>RESTRICTED INVESTMENT</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>124677</TotalBookValueSecuritiesAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossRevenueEvent1Amt>15080</GrossRevenueEvent1Amt>
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        <FoodAndBeverageEvent1Amt>3554</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>730</EntertainmentEvent1Amt>
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        <GrossRevenueTotalEventsAmt>15080</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>406</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3554</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>730</EntertainmentTotalEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS PAY ANNUAL DUES AND DONATE A SUBSTANTIAL AMOUNT OF VOLUNTEER HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCE COUNCIL DIRECTOR REVIEWS THE TAX RETURN. THE DIRECTOR PRESENTS THE TAX RETURN AT THE FOLLOWING BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 48,573.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>