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        <ProgramServices>14613</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>29751</Total>
        <ProgramServices>29751</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>4398</Total>
        <ProgramServices>4398</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>49689</Total>
        <ProgramServices>49689</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>864</Total>
        <ProgramServices>864</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>47</Total>
        <ProgramServices>47</ProgramServices>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>12946</Total>
        <ProgramServices>12946</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>476</Total>
        <ProgramServices>476</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>4596</Total>
        <ProgramServices>4596</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>5896</Total>
        <ProgramServices>5896</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>5696</Total>
        <ProgramServices>5696</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>6154</Total>
        <ProgramServices>6154</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CUSTOM WORK</Description>
        <Total>54890</Total>
        <ProgramServices>54890</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROJECT EXENSES</Description>
        <Total>412225</Total>
        <ProgramServices>412225</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>18356</Total>
        <ProgramServices>18356</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>809064</Total>
        <ProgramServices>809064</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>202676</BOY>
        <EOY>180833</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>270321</BOY>
        <EOY>287498</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>6541</BOY>
        <EOY>7602</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>82331</BOY>
        <EOY>106255</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>450</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>145553</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>67713</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>85072</BOY>
        <EOY>77840</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>10000</BOY>
        <EOY>20000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>657391</BOY>
        <EOY>680028</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6912</BOY>
        <EOY>9723</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>65960</BOY>
        <EOY>13629</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>72872</BOY>
        <EOY>23352</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>584519</BOY>
        <EOY>656676</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>584519</BOY>
        <EOY>656676</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>657391</BOY>
        <EOY>680028</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>72157</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>7688</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>366784</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>152245</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>210340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>498114</CurrentTaxYear>
        <Total>1235171</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>7688</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>366784</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>152245</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>210340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>498114</CurrentTaxYear>
        <Total>1235171</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1235171</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>26324</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10904</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18197</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9251</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7207</CurrentTaxYear>
        <Total>71883</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1307054</TotalSupport>
      <PublicSupportPertcentage170>0.94500</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.91350</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>46835</OtherCostOrOtherBasis>
        <BookValue>46835</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>49282</OtherCostOrOtherBasis>
        <Depreciation>30527</Depreciation>
        <BookValue>18755</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1759</OtherCostOrOtherBasis>
        <Depreciation>1112</Depreciation>
        <BookValue>647</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>41374</OtherCostOrOtherBasis>
        <Depreciation>33630</Depreciation>
        <BookValue>7744</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>6303</OtherCostOrOtherBasis>
        <Depreciation>2444</Depreciation>
        <BookValue>3859</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>77840</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: ALL OTHER PROJECTS TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>