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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>962</TotalAmt>
        <ProgramServicesAmt>962</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>16651</TotalAmt>
        <ProgramServicesAmt>16651</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>486056</TotalAmt>
        <ProgramServicesAmt>486056</ProgramServicesAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>88972</BOYAmt>
        <EOYAmt>185914</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>92532</BOYAmt>
        <EOYAmt>92718</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>4858</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6111</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>131371</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>122692</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15912</BOYAmt>
        <EOYAmt>8679</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>209565</BOYAmt>
        <EOYAmt>292169</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21920</BOYAmt>
        <EOYAmt>11297</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21920</BOYAmt>
        <EOYAmt>11297</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>187645</BOYAmt>
        <EOYAmt>280872</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>187645</BOYAmt>
        <EOYAmt>280872</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>209565</BOYAmt>
        <EOYAmt>292169</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>93227</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="00000002">
      <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="00000003" softwareId="13000178">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>131371</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>122692</DepreciationAmt>
        <BookValueAmt>8679</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8679</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>579283</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>579283</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>579283</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>486056</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>486056</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>486056</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="13000178">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BENTZ ASSOCIATES PA</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>assistant treasurer</RelationshipDescriptionTxt>
        <TransactionAmt>327</TransactionAmt>
        <TransactionDesc>legal services</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is presented at board meeting before filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in the number and term of the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT EXPENSE 3654. 3654. PROFESSIONAL FEES 790. 790. TELEPHONE 8488. 8488. EQUIPMENT LEASE 698. 698. UTILITIES 3021. 3021.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>