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        <ProgramServicesAmt>2066</ProgramServicesAmt>
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        <ProgramServicesAmt>279251</ProgramServicesAmt>
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        <EOYAmt>1191582</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>20407</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>20407</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>210608</BOYAmt>
        <EOYAmt>193486</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>977689</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1171175</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>179700</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>278663</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>278663</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1535490</TotalAmt>
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      <PublicSupportTotal170Amt>1535490</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus2YearsAmt>30232</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>72267</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>276</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>59929</TotalAmt>
      </OtherIncome170Grp>
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      <PublicSupportPY170Pct>0.97810</PublicSupportPY170Pct>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Refunds Received</ExplanationTxt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>10000</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>60805</DepreciationAmt>
        <BookValueAmt>137976</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>92749</DepreciationAmt>
        <BookValueAmt>45510</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>193486</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="5" softwareId="23017709">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D</FormAndLineReferenceDesc>
        <ExplanationTxt>See attached schedules to provide further detail to numerous revenue and expense items including Schedule D</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Part VI Section B Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy of Form 990 with schedules is provided to all board members for review prior to filing the return Furthermore it is available in the office for inspection</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Part VI Section B Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 including balance sheet and income statement pages are available to the public to inspect</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>