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        <EOYAmt>1000</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>152601</BOYAmt>
        <EOYAmt>141496</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>153601</BOYAmt>
        <EOYAmt>142496</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>296285</BOYAmt>
        <EOYAmt>280727</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-9564</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1541</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>80716</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>74347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>73613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93409</CurrentTaxYearAmt>
        <TotalAmt>413215</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>80716</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>74347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>73613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93409</CurrentTaxYearAmt>
        <TotalAmt>413215</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>413215</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>413215</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>237492</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19879</DepreciationAmt>
        <BookValueAmt>217613</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>217613</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004" />
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERYMEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS THE MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL ARE DOCUMENTED AND BALANCE SHEET BALANCED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>MORTGAGE INTEREST 10501. 10501. UTILITIES 5137. 5137. SECURITY EXPENSE 593. 593. OFFICE SUPPLIES 100. 100. GOLF TOURNAMENT ENTRY FEES CREDIT CARD PROCESSING FEES 24. 21. 3. LICENSES &amp; PERMITS 238. 238. DONATIONS/SPONSORSHIPS 100. 100. REPAIRS 754. 754. XKL CHAPTER MOU 3132. 3132. DUES &amp; PUBLICATIONS POSTAGE/FREIGHT PHASE-1 PROJECT PROPERTY TAXES 124. ROB SCHOLARSHIP GALA HBCU BUS TOUR 18327. 18327. INTEREST - LINE OF CREDIT 141. 141. MAINTENANCE 3383. 3383. INSURANCE 3797. 3797. WEBSITE HOSTING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>