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        <EOYAmt>1558</EOYAmt>
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        <BOYAmt>1623511</BOYAmt>
        <EOYAmt>1569997</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>928</EOYAmt>
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        <EOYAmt>867329</EOYAmt>
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      <EscrowAccountLiabilityGrp>
        <BOYAmt>16249</BOYAmt>
        <EOYAmt>14939</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>942448</BOYAmt>
        <EOYAmt>883196</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>681063</BOYAmt>
        <EOYAmt>686801</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>681063</BOYAmt>
        <EOYAmt>686801</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1623511</BOYAmt>
        <EOYAmt>1569997</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>5738</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>23490</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7724</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6582</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>75386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91390</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>227101</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41812</CurrentTaxYearAmt>
        <TotalAmt>514535</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>98876</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>234384</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48394</CurrentTaxYearAmt>
        <TotalAmt>566140</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>566140</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>214</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1724</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4937</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>214</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1724</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4937</CurrentTaxYearAmt>
        <TotalAmt>8143</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>574283</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98580</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99390</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01420</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00610</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>24117</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>24117</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>24117</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>ESCROW FOR TAXES AND INSURANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 1b</FormAndLineReferenceDesc>
        <ExplanationTxt>ESCROW FOR TAXES AND INSURANCE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINER AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>58065</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>9450</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>48615</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>15003</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1250</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>58065</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>9450</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>48615</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15003</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1250</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16253</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>32362</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>KIM JACKSON</PersonNm>
        <RelationshipWithOrgTxt>TREASURER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>HOME LOAN</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>82800</OriginalPrincipalAmt>
        <BalanceDueAmt>34157</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>34157</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KIM JACKSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>34157</TransactionAmt>
        <TransactionDesc>LOAN ON HOUSE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH A REQUEST TO SUBMIT ANY QUESTIONS OR COMMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCUSSED AT PERIODIC MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>