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        <BeginningYearBalanceAmt>1733976</BeginningYearBalanceAmt>
        <ContributionsAmt>7913</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>252212</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>125527</OtherExpendituresAmt>
        <EndYearBalanceAmt>1868574</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1766103</BeginningYearBalanceAmt>
        <ContributionsAmt>8249</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>321652</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>362028</OtherExpendituresAmt>
        <EndYearBalanceAmt>1733976</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2006832</BeginningYearBalanceAmt>
        <ContributionsAmt>5472</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-143201</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>103000</OtherExpendituresAmt>
        <EndYearBalanceAmt>1766103</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1797436</BeginningYearBalanceAmt>
        <ContributionsAmt>4653</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>244743</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>40000</OtherExpendituresAmt>
        <EndYearBalanceAmt>2006832</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1730955</BeginningYearBalanceAmt>
        <ContributionsAmt>8649</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>82832</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>25000</OtherExpendituresAmt>
        <EndYearBalanceAmt>1797436</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>302111</OtherCostOrOtherBasisAmt>
        <BookValueAmt>302111</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>431685</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>284022</DepreciationAmt>
        <BookValueAmt>147663</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>220687</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>116324</DepreciationAmt>
        <BookValueAmt>104363</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>554137</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>1868574</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1868574</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO APPOINT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION MAKE GOVERNANCE DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS DETERMINE THE COMPENSATION FOR THE WORKERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTATION AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING -2.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
