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        <EOY>1376059</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>18358</BOY>
        <EOY>15799</EOY>
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      <LoansFromOfficersDirectors>
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        <EOY>65000</EOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>83358</BOY>
        <EOY>80799</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1248169</BOY>
        <EOY>1185370</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>109890</BOY>
        <EOY>109890</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1358059</BOY>
        <EOY>1295260</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1441417</BOY>
        <EOY>1376059</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-62799</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>445139</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>441150</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>319628</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>374838</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>362318</CurrentTaxYear>
        <Total>1943073</Total>
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        <CurrentTaxYearMinus3Years>441150</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>319628</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>374838</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>362318</CurrentTaxYear>
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      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>99532</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>107485</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>186023</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>59351</CurrentTaxYear>
        <Total>452391</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>107485</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>186023</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>59351</CurrentTaxYear>
        <Total>452391</Total>
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        <CurrentTaxYearMinus3Years>12632</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1477</CurrentTaxYearMinus2Years>
        <Total>14109</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>2409573</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.80640</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.81710</PriorYearSupportPercentage>
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      <PriorYrInvestIncomePercentage>0.17720</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 12632.; 2009: 1477.;</FactsAndCircumstancesTest>
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      <ContributorInfo>
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        <ContributorNameBusiness>
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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="11000175">
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        <BookValue>105601</BookValue>
      </Land>
      <Buildings>
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        <Depreciation>316463</Depreciation>
        <BookValue>737161</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>194196</OtherCostOrOtherBasis>
        <Depreciation>193629</Depreciation>
        <BookValue>567</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>843329</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Cash surrender value of life insurance</Description>
        <BookValue>232179</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>232179</TotalBookValueOtherAssets>
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    <IRS990ScheduleI documentId="00000005" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000006" softwareId="11000175">
      <LoanTable>
        <NamePerson>JOHN M PERKINS</NamePerson>
        <PurposeOfLoan>To purchase house</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>65000</OriginalPrincipalAmount>
        <BalanceDue>65000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>65000</TotalBalanceDue>
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    <IRS990ScheduleO documentId="00000007" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Copy of 990 is available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Draft copy provided to board to review prior to approval</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Conflict of interest statement signed annually by board members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Review amounts paid for similiar positions in similiar organizations</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>INVENTORY PREPAID EXPENSES LIFE INSURANCE - CASH SURRENDER VALUE NOTE RECEIVABLE (LESS CURRENT PORTION)</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE SALARIES PAYABLE PAYROLL TAXES PAYABLE NOTES PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>MISCELLANEOUS</Explanation>
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    </IRS990ScheduleO>
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</Return>