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        <EOY>278367</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-27478</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus3Years>67044</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>63510</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62044</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>74016</CurrentTaxYear>
        <Total>386193</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>119579</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>67044</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>63510</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62044</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>74016</CurrentTaxYear>
        <Total>386193</Total>
      </Total170>
      <PublicSupportTotal170>386193</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>464</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>231</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>291</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>276</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>89</CurrentTaxYear>
        <Total>1351</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>65800</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>54592</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>197124</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>182399</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>192290</CurrentTaxYear>
        <Total>692205</Total>
      </OtherIncome170>
      <TotalSupport>1079749</TotalSupport>
      <PublicSupportPertcentage170>0.35770</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.42370</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
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      <FactsAndCircumstancesTest>OTHER INCOME; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE FEES; 2008: 65800.; 2009: 54592.; 2010: 197124.; 2011: 182399.; 2012: 192290.;</FactsAndCircumstancesTest>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
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        <BookValue>281908</BookValue>
      </Land>
      <Equipment>
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        <Depreciation>23967</Depreciation>
        <BookValue>611</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>1877</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>282519</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Form reviewed by Exec. Dir. &amp; Trea &amp; copies given to Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>The policy is enforced by use of a questionaire annually</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The Form 990 is available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>DUE FROM CDBG REIMB</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>