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        <OtherExpenditures>92931</OtherExpenditures>
        <AdministrativeExpenses>18134</AdministrativeExpenses>
        <EndOfYearBalance>2375796</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>2508647</BeginningOfYearBalance>
        <Contributions>170584</Contributions>
        <InvestmentEarningsOrLosses>-446447</InvestmentEarningsOrLosses>
        <OtherExpenditures>119675</OtherExpenditures>
        <AdministrativeExpenses>15547</AdministrativeExpenses>
        <EndOfYearBalance>2097562</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.06350</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.93650</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>19000</OtherCostOrOtherBasis>
        <BookValue>19000</BookValue>
      </Land>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>304694</OtherCostOrOtherBasis>
        <Depreciation>160823</Depreciation>
        <BookValue>143871</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>162871</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>INVESTMENTS IN CONSOLIDATED INVESTMENT FUND</Description>
        <BookValue>2889188</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>2889188</TotalOfBookValueSecurities>
      <TotalRevenue>148749</TotalRevenue>
      <TotalExpenses>109536</TotalExpenses>
      <ExcessOrDeficitForYear>39213</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>505411</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>505411</TotalAdjustments>
      <ExcessOrDeficitPerFS>544624</ExcessOrDeficitPerFS>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>SUPPORT OPERATING BUDGET</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE ORGANIZATION WILL EMAIL A COPY OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL OF THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE 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: 505,411.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>