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      <FeesForServicesLegal>
        <Total>697</Total>
        <ManagementAndGeneral>697</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>1600</Total>
        <ManagementAndGeneral>1600</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>1282</Total>
        <ManagementAndGeneral>1282</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>3781</Total>
        <ProgramServices>3781</ProgramServices>
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      <OfficeExpenses>
        <Total>416</Total>
        <ManagementAndGeneral>416</ManagementAndGeneral>
      </OfficeExpenses>
      <Travel>
        <Total>2246</Total>
        <ProgramServices>2246</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>584</Total>
        <ProgramServices>584</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>41</Total>
        <ManagementAndGeneral>41</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>1798</Total>
        <ProgramServices>1798</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>INCUBATOR PROJECT</Description>
        <Total>10259</Total>
        <ProgramServices>10259</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
        <Total>3483</Total>
        <ProgramServices>3483</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INTERNET</Description>
        <Total>2185</Total>
        <ProgramServices>1092</ProgramServices>
        <ManagementAndGeneral>1093</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>1421</Total>
        <ProgramServices>711</ProgramServices>
        <ManagementAndGeneral>710</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>3664</Total>
        <ProgramServices>2764</ProgramServices>
        <ManagementAndGeneral>900</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>140472</Total>
        <ProgramServices>84195</ProgramServices>
        <ManagementAndGeneral>56277</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>100730</BOY>
        <EOY>113650</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>98337</BOY>
        <EOY>64369</EOY>
      </SavingsAndTempCashInvestments>
      <OtherNotesLoansReceivableNet>
        <BOY>54861</BOY>
        <EOY>80623</EOY>
      </OtherNotesLoansReceivableNet>
      <LandBuildingsEquipmentBasis>15331</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>15269</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>103</BOY>
        <EOY>62</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>53446</BOY>
        <EOY>55628</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <EOY>2000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>307477</BOY>
        <EOY>316332</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>195977</BOY>
        <EOY>193406</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>111500</BOY>
        <EOY>122926</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>307477</BOY>
        <EOY>316332</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>307477</BOY>
        <EOY>316332</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>6673</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>2182</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>145217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>229223</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>163995</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>144800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>143450</CurrentTaxYear>
        <Total>826685</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>145217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>229223</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>163995</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>144800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>143450</CurrentTaxYear>
        <Total>826685</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>826685</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus2Years>11604</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4095</CurrentTaxYear>
        <Total>19937</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus2Years>11604</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4095</CurrentTaxYear>
        <Total>19937</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>145217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>229223</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>175599</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>149038</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>147545</CurrentTaxYear>
        <Total>846622</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97650</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97310</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02350</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02690</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>53446</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>2462</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>280</AdministrativeExpenses>
        <EndOfYearBalance>55628</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>51148</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>2812</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>514</AdministrativeExpenses>
        <EndOfYearBalance>53446</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>45814</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>6100</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>766</AdministrativeExpenses>
        <EndOfYearBalance>51148</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>44202</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>1612</InvestmentEarningsOrLosses>
        <EndOfYearBalance>45814</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <InvestmentCostOrOtherBasis>10266</InvestmentCostOrOtherBasis>
        <Depreciation>10204</Depreciation>
        <BookValue>62</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>5065</InvestmentCostOrOtherBasis>
        <Depreciation>5065</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>62</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Explanation>PART V, LINE 4: THIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO INSURE THE ORGANIZATION'S CONTINUED ECONOMIC VIABILITY.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>MEMBERS CAN REVIEW THE 990 AND ARE MADE AWARE IT IS FINALIZED. COPIES ARE PROVIDED UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD DETERMINED COMPENSATION FOR THE DIRECTOR'S POSITION BY PERFORMING RESEARCH PRIOR TO HIS HIRING. BOARD MEMBERS TRAVELED TO FINDLEY, OH AND MET WITH THE ECONOMIC DEVELOPMENT PEOPLE THERE AS PART OF THEIR RESEARCH. THEY CONTINUE TO BE AWARE OF SALARIES OF OTHER NON-PROFITS LIKE THEIRS TO ENSURE THAT THE DIRECTOR IS PAID WITHIN THE RANGE OF HIS PEERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 2,182.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>