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        <TotalAmt>28932</TotalAmt>
        <ProgramServicesAmt>24180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4752</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>23898</BOYAmt>
        <EOYAmt>28878</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>180</BOYAmt>
        <EOYAmt>1609</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>248375</BOYAmt>
        <EOYAmt>264567</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>272453</BOYAmt>
        <EOYAmt>295054</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7012</BOYAmt>
        <EOYAmt>6901</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>265441</BOYAmt>
        <EOYAmt>288153</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>272453</BOYAmt>
        <EOYAmt>295054</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>272453</BOYAmt>
        <EOYAmt>295054</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-3108</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>25709</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>25912</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14506</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16501</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20059</CurrentTaxYearAmt>
        <TotalAmt>86505</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>4896</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>120</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>5016</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>30808</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16501</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20059</CurrentTaxYearAmt>
        <TotalAmt>91521</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>91521</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8165</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16597</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14101</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5206</CurrentTaxYearAmt>
        <TotalAmt>50379</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>6310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8165</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16597</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14101</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5206</CurrentTaxYearAmt>
        <TotalAmt>50379</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>37118</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31223</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30602</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25265</CurrentTaxYearAmt>
        <TotalAmt>141900</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.64500</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.63330</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.36000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.37000</InvestmentIncomePYPct>
      <PrivateFoundation509Ind>X</PrivateFoundation509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINCIPAL OFFICERS REVIEWED FORM 990 TAX RETURN BEFORE IT WAS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS SUCH AS BY-LAWS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS WEBSITE HAS INFORMATION ABOUT ITS CHARITABLE ACTIVITIES AND GOVERNING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY AND PUBLIC AWARENESS - $2,699 LAKE SHORE AND PARK ENHANCEMENTS:LEGAL FEES TO REPRESENT FOLQ INTERESTS IN ORDER TO RESTRICT COMMERCIAL DEVELOPMENT NEAR LAKESIDE - $2,223PET WASTE REMOVAL - $770TOTAL - $2,993</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>PART IX, LINE 1, GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE U.S.:COLONEL CONNELLY PARK SITE IMPROVEMENTS AND BRICKS -- $1,445</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>