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      <OtherExpensesGrp>
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        <ProgramServicesAmt>31612</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>91313</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <LandBldgEquipCostOrOtherBssAmt>662852</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>314934</EOYAmt>
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        <EOYAmt>4500</EOYAmt>
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        <EOYAmt>1034300</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-31095</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>62826</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35433</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>591233</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>733171</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportPY509Pct>0.98260</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>53500</BookValueAmt>
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        <DepreciationAmt>7083</DepreciationAmt>
        <BookValueAmt>4450</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The form, 990, was made available to all board members before filing. They had an opportunity to review and ask any questions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors and Staff are asked annually to sign a statement affirming their commitment to disclose any conflict of interest or appearance of conflict of interest that may exist as they serve in their role. Board members are fully aware of their responsiblity to recuse themselves from discussion or participation in voting on any action on which a conflict of interest may arise.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director meets regularly with the Board of Directors for ongoing supervision and consultation and for monitoring of performances. Compensation adjustments are tied directly to the cost of living increases as determined by the Federal Government. The percentage increase for all staff, including the Executive Director, is established by the Board's Executive Committee for recommendation and approval by the entire Board of Directors.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's by-laws call for an annual meeting of any interested individuals where financial information, as well as other information, is provided. All governing documents, conflict of interest policy, and financial information is available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>