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        <ManagementAndGeneralAmt>78277</ManagementAndGeneralAmt>
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        <EOYAmt>12424</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>79227</BOYAmt>
        <EOYAmt>51193</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2547</EOYAmt>
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        <EOYAmt>40005</EOYAmt>
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        <EOYAmt>4662</EOYAmt>
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        <EOYAmt>6998</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>6998</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>163200</EOYAmt>
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        <EOYAmt>163200</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>170198</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-2802</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>55298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>64116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64471</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>55298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>64116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64471</CurrentTaxYearAmt>
        <TotalAmt>312240</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>312240</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>10249</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>322489</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>13064</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>13064</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1496</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1496</BookValueAmt>
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    <IRS990ScheduleO documentId="00000004" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compare to internal reports and prior year 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Based on history</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES INSURANCE MAINTENANCE EQUIPMENT LEASE BOOKSTORE SERVICE EXPENSES TELEPHONE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>