﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-11-08T09:54:37-06:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>RUMSEY &amp; WATKINS PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>20 TIBBITS PLAZA</AddressLine1>
        <City>COLDWATER</City>
        <State>MI</State>
        <ZIPCode>49036</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201253190</EIN>
      <Name>
        <BusinessNameLine1>LAKE GEORGE CONSERVANCY INC</BusinessNameLine1>
      </Name>
      <NameControl>LAKE</NameControl>
      <Phone>2607479154</Phone>
      <USAddress>
        <AddressLine1>PO BOX 564</AddressLine1>
        <City>FREMONT</City>
        <State>IN</State>
        <ZIPCode>46737</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LINDA HAGERMAN</Name>
      <Title>VICE PRESIDENT</Title>
      <Phone>2607479154</Phone>
      <DateSigned>2011-11-08</DateSigned>
    </Officer>
    <Preparer>
      <Name>TIMOTHY J TAYLOR</Name>
      <Phone>5172797931</Phone>
      <DatePrepared>2011-11-08</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc7">
      <NameOfPrincipalOfficerPerson>DON PARRISH</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 564</AddressLine1>
        <City>FREMONT</City>
        <State>IN</State>
        <ZIPCode>46737</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>202818</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.LAKE-GEORGE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>THE LAKE GEORGE CONSERVANCY EXISTS TO PROTECT AND PRESERVE THE QUALITY OF THE ECOSYSTEMS OF LAKE GEORGE AND ITS WATERSHED THROUGH EDUCATION, RESEARCH AND PROCUREMENT OF SENSITIVE LAND BY GIFT OR PURCHASE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>45</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>100259</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>142110</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>17734</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>14230</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>22085</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>32118</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>140078</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>188458</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>96935</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>89482</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>96935</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>89482</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>43143</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>98976</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2330830</TotalAssetsBOY>
      <TotalAssetsEOY>2592071</TotalAssetsEOY>
      <TotalLiabilitiesBOY>930506</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1092771</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1400324</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1499300</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE LAKE GEORGE CONSERVANCY EXISTS TO PROTECT AND PRESERVE THE QUALITY OF THE ECOSYSTEMS OF LAKE GEORGE AND ITS WATERSHED THROUGH EDUCATION, RESEARCH AND PROCUREMENT OF SENSITIVE LAND BY GIFT OR PURCHASE.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>33500</Expense>
      <Description>EURASIAN WEED CONTROL IS A PROGRAM TO LIMIT AND REDUCE THE SPREAD OF THE INVASIVE EURASIAN MILL FOLL THROUGHOUT THE LAKE.</Description>
      <Activity2>
        <Expense>188</Expense>
        <Description>NO CHILD LEFT INDOORS - FREE PROGRAM FOR CHILDREN TO EDUCATE THEM ABOUT ECOSYSTEMS, WATERSHED AND WATER QUALITY.</Description>
      </Activity2>
      <TotalProgramServiceExpense>33688</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc6">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc6">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc6">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>true</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>IN</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ED USLAR</NamePerson>
        <TelephoneNumber>2607453570</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2728 COMMERCIAL ROAD</AddressLine1>
          <City>FORT WAYNE</City>
          <State>IN</State>
          <ZIPCode>46804</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>BILL SCHLATTER</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA HAGERMAN</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ED USLAR</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CRAIG JOHNSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL BRENNEKE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GARY ZANDSTRA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM BLACKBURN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DON PARRISH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>A WILLIAM KING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CINDY KING</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANE HAMLIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JONATHAN LARIMORE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>142110</AllOtherContributions>
      <TotalContributions>142110</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>14230</TotalRevenueColumn>
        <ExclusionAmount>14230</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>40550</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>14360</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>26190</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>5928</GrossSalesOfInventory>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>5928</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5928</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>188458</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5928</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>14230</ExclusionAmount>
      </TotalRevenue>
      <FeesForServicesAccounting>
        <Total>1610</Total>
        <ManagementAndGeneral>1610</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>1304</Total>
        <ManagementAndGeneral>1304</ManagementAndGeneral>
      </OfficeExpenses>
      <Interest>
        <Total>39217</Total>
        <ManagementAndGeneral>39217</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>1518</Total>
        <ManagementAndGeneral>1518</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>WEED CONTROL</Description>
        <Total>33500</Total>
        <ProgramServices>33500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE</Description>
        <Total>6323</Total>
        <ManagementAndGeneral>6323</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>2170</Total>
        <ManagementAndGeneral>2170</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <Total>1458</Total>
        <ManagementAndGeneral>1458</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>1308</Total>
        <ManagementAndGeneral>1308</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1074</Total>
        <ProgramServices>188</ProgramServices>
        <ManagementAndGeneral>886</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>89482</Total>
        <ProgramServices>33688</ProgramServices>
        <ManagementAndGeneral>55794</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>183801</BOY>
        <EOY>69067</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>398713</BOY>
        <EOY>775304</EOY>
      </SavingsAndTempCashInvestments>
      <InventoriesForSaleOrUse>
        <BOY>2181</BOY>
        <EOY>4379</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>1748176</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6884</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1742810</BOY>
        <EOY>1741292</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>3325</BOY>
        <EOY>2029</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>2330830</BOY>
        <EOY>2592071</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>-94</BOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>315499</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>930600</BOY>
        <EOY>777272</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>930506</BOY>
        <EOY>1092771</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1400324</BOY>
        <EOY>1499300</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1400324</BOY>
        <EOY>1499300</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2330830</BOY>
        <EOY>2592071</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>98976</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>214444</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>215823</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>138533</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>139988</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>142110</CurrentTaxYear>
        <Total>850898</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>12954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>35400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>28085</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22085</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>46478</CurrentTaxYear>
        <Total>145002</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>227398</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>251223</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166618</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>162073</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>188588</CurrentTaxYear>
        <Total>995900</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>19972</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>45819</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>10150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10000</CurrentTaxYear>
        <Total>85941</Total>
      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>19972</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>45819</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>10150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10000</CurrentTaxYear>
        <Total>85941</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>909959</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>29146</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44667</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13411</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17734</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14230</CurrentTaxYear>
        <Total>119188</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>29146</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44667</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13411</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17734</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14230</CurrentTaxYear>
        <Total>119188</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>256544</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>295890</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>180029</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>179807</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>202818</CurrentTaxYear>
        <Total>1115088</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.81600</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.72700</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.11000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.06000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>1737828</OtherCostOrOtherBasis>
        <BookValue>1737828</BookValue>
      </Land>
      <Equipment>
        <OtherCostOrOtherBasis>10348</OtherCostOrOtherBasis>
        <Depreciation>6884</Depreciation>
        <BookValue>3464</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1741292</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>STEM &amp; STEIN FU</NameOfEvent1>
        <GrossReceiptsEvent1>40550</GrossReceiptsEvent1>
        <GrossRevenueEvent1>40550</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>9319</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>5041</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>40550</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>40550</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>9319</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>5041</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>14360</DirectExpenseSummaryEvents>
        <NetIncomeSummary>26190</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>A. WILLIAM KING CINDY KING DIRECTOR SECRETARY HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CLASSES OF MEMBERS OR STOCKHOLDERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 6</ReturnReference>
        <Explanation>ALL BOARD MEMBERS ARE DUE PAYING MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>