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      <GovernmentGrantsAmt>117000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>211242</AllOtherContributionsAmt>
      <NoncashContributionsAmt>4104</NoncashContributionsAmt>
      <TotalContributionsAmt>405056</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Tuition</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>123107</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>123107</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Merchandise sales</Desc>
        <BusinessCd>423000</BusinessCd>
        <TotalRevenueColumnAmt>136190</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>136190</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Contracted services</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>34421</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>34421</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Rents on residencies</Desc>
        <BusinessCd>531390</BusinessCd>
        <TotalRevenueColumnAmt>51634</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>51634</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>345352</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>189</TotalRevenueColumnAmt>
        <ExclusionAmt>189</ExclusionAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>73364</ContriRptFundraisingEventAmt>
      <OtherRevenueMiscGrp>
        <Desc>Estate administration</Desc>
        <BusinessCd>525920</BusinessCd>
        <TotalRevenueColumnAmt>137500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>137500</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Uncategorized</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>8570</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8570</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>146070</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>896667</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>491422</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>189</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>251133</TotalAmt>
        <ProgramServicesAmt>216882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24177</ManagementAndGeneralAmt>
        <FundraisingAmt>10074</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>23452</TotalAmt>
        <ProgramServicesAmt>16902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6550</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>25154</TotalAmt>
        <ProgramServicesAmt>21779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2369</ManagementAndGeneralAmt>
        <FundraisingAmt>1006</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>12813</TotalAmt>
        <ManagementAndGeneralAmt>12813</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>24660</TotalAmt>
        <FundraisingAmt>24660</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>9300</TotalAmt>
        <ManagementAndGeneralAmt>2600</ManagementAndGeneralAmt>
        <FundraisingAmt>6700</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5690</TotalAmt>
        <ProgramServicesAmt>3722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>428</ManagementAndGeneralAmt>
        <FundraisingAmt>1540</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12694</TotalAmt>
        <ProgramServicesAmt>3760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6637</ManagementAndGeneralAmt>
        <FundraisingAmt>2297</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2800</TotalAmt>
        <ManagementAndGeneralAmt>2800</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>62445</TotalAmt>
        <ProgramServicesAmt>62445</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>72684</TotalAmt>
        <ProgramServicesAmt>71594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1090</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>28940</TotalAmt>
        <ProgramServicesAmt>20638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2025</ManagementAndGeneralAmt>
        <FundraisingAmt>6277</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>32241</TotalAmt>
        <ProgramServicesAmt>10999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3684</ManagementAndGeneralAmt>
        <FundraisingAmt>17558</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>22117</TotalAmt>
        <ProgramServicesAmt>11445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10672</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41083</TotalAmt>
        <ProgramServicesAmt>30812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10271</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11660</TotalAmt>
        <ProgramServicesAmt>6933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4727</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Postage and shipping</Desc>
        <TotalAmt>5086</TotalAmt>
        <ProgramServicesAmt>2033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1719</ManagementAndGeneralAmt>
        <FundraisingAmt>1334</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank and wire fees</Desc>
        <TotalAmt>10600</TotalAmt>
        <ProgramServicesAmt>1059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9541</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>3970</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1693</ManagementAndGeneralAmt>
        <FundraisingAmt>1777</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies and materials</Desc>
        <TotalAmt>23028</TotalAmt>
        <ProgramServicesAmt>20759</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1024</ManagementAndGeneralAmt>
        <FundraisingAmt>1245</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>236120</TotalAmt>
        <ProgramServicesAmt>220825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6872</ManagementAndGeneralAmt>
        <FundraisingAmt>8423</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>917670</TotalAmt>
        <ProgramServicesAmt>723087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111692</ManagementAndGeneralAmt>
        <FundraisingAmt>82891</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>296229</BOYAmt>
        <EOYAmt>280112</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>270675</BOYAmt>
        <EOYAmt>35000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>23000</BOYAmt>
        <EOYAmt>165848</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6458</BOYAmt>
        <EOYAmt>3903</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1795768</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>640960</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1126432</BOYAmt>
        <EOYAmt>1154808</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>3897</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>4162</BOYAmt>
        <EOYAmt>2735</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>129165</BOYAmt>
        <EOYAmt>129871</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1856121</BOYAmt>
        <EOYAmt>1776174</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>53307</BOYAmt>
        <EOYAmt>43800</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23405</BOYAmt>
        <EOYAmt>34691</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>212165</BOYAmt>
        <EOYAmt>198459</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>168881</BOYAmt>
        <EOYAmt>162809</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>6810</BOYAmt>
        <EOYAmt>2855</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>514937</BOYAmt>
        <EOYAmt>477947</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>979505</BOYAmt>
        <EOYAmt>920561</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>826616</BOYAmt>
        <EOYAmt>855613</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>50000</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>876616</BOYAmt>
        <EOYAmt>855613</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1856121</BOYAmt>
        <EOYAmt>1776174</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-21003</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <PreservationPublicUseInd>X</PreservationPublicUseInd>
      <HistoricLandAreaInd>X</HistoricLandAreaInd>
      <HistoricStructureInd>X</HistoricStructureInd>
      <TotalEasementsCnt>1</TotalEasementsCnt>
      <TotalAcreageCnt>2.04</TotalAcreageCnt>
      <HistoricStructureEasementsCnt>1</HistoricStructureEasementsCnt>
      <HistoricStrctrEasementsAftrCnt>1</HistoricStrctrEasementsAftrCnt>
      <StatesEasementsHeldCnt>1</StatesEasementsHeldCnt>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <ArtPublicExhibitionAmountsGrp>
        <RevenuesIncludedAmt>709</RevenuesIncludedAmt>
      </ArtPublicExhibitionAmountsGrp>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>6321</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6321</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1520442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>445779</DepreciationAmt>
        <BookValueAmt>1074663</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>269005</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>195181</DepreciationAmt>
        <BookValueAmt>73824</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1154808</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Collections</Desc>
        <BookValueAmt>129871</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>129871</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Post retirement benefits</Desc>
        <Amt>477947</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>477947</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>896667</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>896667</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>896667</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>917670</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>917670</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>917670</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>Melissa Sandor inc</PersonNm>
        <USAddress>
          <AddressLine1Txt>352 Van Brunt St 3rd Fl</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11231</ZIPCd>
        </USAddress>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>23625</RetainedByContractorAmt>
        <NetToOrganizationAmt>-23625</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>23625</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-23625</TotalNetToOrganizationAmt>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>37053</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>37053</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4600</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5520</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Chili Bowl</Event2Nm>
        <GrossReceiptsEvent2Amt>42266</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>42266</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3675</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>12996</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>600</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12783</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>79319</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>79319</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8275</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12996</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18303</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>40174</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39145</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Ann Kalmbach</PersonNm>
        <RelationshipWithOrgTxt>Co-founder</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Mortgage</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>164000</OriginalPrincipalAmt>
        <BalanceDueAmt>119249</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Ann Kalmbach Tatana Kellner</PersonNm>
        <RelationshipWithOrgTxt>Co-founder</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Mortgage</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>110000</OriginalPrincipalAmt>
        <BalanceDueAmt>79210</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>198459</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Ann Kalmbach Tatana Kellner</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Co-founders</RelationshipDescriptionTxt>
        <TransactionDesc>Rental of storage barn</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDITOR PROVIDES A COPY OF THE BOARD PRIOR TO FILING. AUDITOR IS AVAILABLE FOR QUESTIONS RELATED TO THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE BOARD ANNUALLY TO REVIEW AND SUBMIT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES WAGES FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL INFORMATION IS AVAILABLE FOR VIEWING DURING BUSINESS HOURS AS WELL AS ONLINE THROUGH GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding correction</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>It was agreed by the Board to make an agreement with 3 of the original founders of WSW who were retiring,to provide each with an annual stipend as well as an amount to cover their individual health insurance premiums throughout each founders lifetime.These benefits were calculated based on each retirees lifetime at a 3% present value of an annuity value. The difference between the calculated amount and the estimated amount will be adjusted as interest expense.For 2018, post retirement benefits and health insurance paid was $37,200. Over the next 22 years, the present value of the amount to be paid is $587,312.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding Error</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>