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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>297389</BOYAmt>
        <EOYAmt>323449</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-28193</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>7101</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>61945</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239557</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110227</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>116255</CurrentTaxYearAmt>
        <TotalAmt>675107</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>61945</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239557</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110227</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>116255</CurrentTaxYearAmt>
        <TotalAmt>675107</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>675107</PublicSupportTotal170Amt>
      <TotalSupportAmt>675107</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>155016</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47304</DepreciationAmt>
        <BookValueAmt>107712</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>287786</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99401</DepreciationAmt>
        <BookValueAmt>188385</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>172974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>171682</DepreciationAmt>
        <BookValueAmt>1292</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>297389</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL INCOME TAXES</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER CURRENT LIABILITIES</Desc>
        <Amt>13696</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CNB Loan</Desc>
        <Amt>45210</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>58906</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE TREASURER BEFORE FILED WITH THE IRS. PREPARED FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AND MANAGEMENT UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD $51,731.57BUSINESS EXPENSES $5,801.59AWARDS $602.88</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>