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        <BOY>0</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3380949</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2116426</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1457652</BOY>
        <EOY>1264523</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>545074</BOY>
        <EOY>481041</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>800</BOY>
        <EOY>400</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2219874</BOY>
        <EOY>2115046</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3219</BOY>
        <EOY>23303</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>434319</BOY>
        <EOY>388372</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>2625</BOY>
        <EOY>2250</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>440163</BOY>
        <EOY>413925</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1779711</BOY>
        <EOY>1701121</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1779711</BOY>
        <EOY>1701121</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2219874</BOY>
        <EOY>2115046</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-99782</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>21192</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>198897</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>358100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>239365</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>182555</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>203407</CurrentTaxYear>
        <Total>1182324</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>198897</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>358100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>239365</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>182555</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>203407</CurrentTaxYear>
        <Total>1182324</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1182324</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>46562</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19247</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13064</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23950</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35844</CurrentTaxYear>
        <Total>138667</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>17234</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18868</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6339</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5708</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10613</CurrentTaxYear>
        <Total>58762</Total>
      </OtherIncome170>
      <TotalSupport>1379753</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>352441</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.85691</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84499</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <CurrentYearMinus4Years />
      <Land />
      <Buildings>
        <OtherCostOrOtherBasis>768999</OtherCostOrOtherBasis>
        <Depreciation>394906</Depreciation>
        <BookValue>374093</BookValue>
      </Buildings>
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>456046</OtherCostOrOtherBasis>
        <Depreciation>442385</Depreciation>
        <BookValue>13661</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2155904</OtherCostOrOtherBasis>
        <Depreciation>1279135</Depreciation>
        <BookValue>876769</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1264523</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>2250</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2250</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>316106</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>21192</NetUnrealizedGainsInvestments>
      <OtherRevenues>18214</OtherRevenues>
      <RevenueNotRptdF990>39406</RevenueNotRptdF990>
      <RevenueSubtotal>276700</RevenueSubtotal>
      <TotalRevenuePerForm990>276700</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>394696</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>18214</OtherExpensesIncluded>
      <ExpensesNotRptdF990>18214</ExpensesNotRptdF990>
      <ExpensesSubtotal>376482</ExpensesSubtotal>
      <TotalExpensesPerForm990>376482</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Amounts included on line 1 but not on Form 990 - Other.</Identifier>
        <ReturnReference>Schedule D, Page 4, Parts XI &amp; XII, Line 2d:</ReturnReference>
        <Explanation>DIRECT RENTAL EXPENSES : $18,214</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>Does the Organization have Members of Stockholders?</Identifier>
        <ReturnReference>990, Page 6, Part VI, Section A, Line 6:</ReturnReference>
        <Explanation>The Organization has a General Membership of Approximately 54 Members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Does the Org. have Members who may elect Members of the Governing Body?</Identifier>
        <ReturnReference>990, Page 6, Part VI, Section A, Line 7a:</ReturnReference>
        <Explanation>Members elect the officers every two years.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Are decisions of the Gov. Body subject to approval by Members?</Identifier>
        <ReturnReference>990, Page 6, Part VI, Section A, Line 7b:</ReturnReference>
        <Explanation>All actions by the Governing Body are subject to approval by the General Membership. Members must be eligble to vote by attending six monthly meetings in the previous twelve months.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Describe the process, if any, used by the Org. to review this Form 990.</Identifier>
        <ReturnReference>990, Page 6, Part VI, Section B, Line 11b:</ReturnReference>
        <Explanation>The Form 990 is reviewed and approved by the Governing Body.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Describe how the Org. makes its Gov. Documents available to to the Public.</Identifier>
        <ReturnReference>990, Page 6, Part VI, Section C, Line 19:</ReturnReference>
        <Explanation>The Organization makes its Form 990, Financial Statements and Governing Documents available for inspection upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Each Committee with Authority to act on behalf of...</Identifier>
        <ReturnReference>990 PAGE 6, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>Committees must obtain approval from the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Each committee with Authority to act on behalf of the Governing Body?</Identifier>
        <ReturnReference>990, Page 6, Part VI, Section A, Line 8b:</ReturnReference>
        <Explanation>The Organization does NOT have any other committees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Did any officer, director or key employee have a relationship with another</Identifier>
        <ReturnReference>990, Page 6, Part VI, Section A, Line 2:</ReturnReference>
        <Explanation>The following officers have a family relationship: 1. Melissa Gernert, Secretary, and Justin Gernert, Lieutenant, are married. 2. Barbi Gernert, Treasurer, is Justin Gernert, Lieutenant, mother. 3. Melissa Gernert, Secretary, is Barbi Gernert, Treasurer, daughter-in-law.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:FELLOWSHIP AND HOSPITALITY TOTAL EXPENSES:13350 MANAGEMENT AND GENERAL:13350</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:VEHICLES TOTAL EXPENSES:43447 PROGRAM SERVICES:43447</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:8817 MANAGEMENT AND GENERAL:8817</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:POSTAGE TOTAL EXPENSES:2100 PROGRAM SERVICES:1680 MANAGEMENT AND GENERAL:420</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990 PART IX</ReturnReference>
        <Explanation>DESCRIPTION:TRAINING TOTAL EXPENSES:20 PROGRAM SERVICES:20</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>