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      <LandBldgEquipmentAccumDeprec>465897</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>925179</BOY>
        <EOY>887524</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>218900</BOY>
        <EOY>232179</EOY>
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      <TotalAssets>
        <BOY>1494275</BOY>
        <EOY>1441417</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>28027</BOY>
        <EOY>18358</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>65000</BOY>
        <EOY>65000</EOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>93027</BOY>
        <EOY>83358</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1291358</BOY>
        <EOY>1248169</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>109890</BOY>
        <EOY>109890</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1401248</BOY>
        <EOY>1358059</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1494275</BOY>
        <EOY>1441417</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-43189</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>443872</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>445139</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>441150</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>319628</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>374838</CurrentTaxYear>
        <Total>2024627</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>443872</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>445139</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>441150</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>319628</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>374838</CurrentTaxYear>
        <Total>2024627</Total>
      </Total509>
      <PublicSupportTotal509>2024627</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>46160</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>99532</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>107485</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>186023</CurrentTaxYear>
        <Total>439200</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>46160</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>99532</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>107485</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>186023</CurrentTaxYear>
        <Total>439200</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>12632</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1477</CurrentTaxYearMinus1Year>
        <Total>14109</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>2477936</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.81710</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.17720</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 12632.; 2009: 1477.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="10000104">
      <Land>
        <OtherCostOrOtherBasis>105601</OtherCostOrOtherBasis>
        <BookValue>105601</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1053624</OtherCostOrOtherBasis>
        <Depreciation>342694</Depreciation>
        <BookValue>710930</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>120018</OtherCostOrOtherBasis>
        <Depreciation>49025</Depreciation>
        <BookValue>70993</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>74178</OtherCostOrOtherBasis>
        <Depreciation>74178</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>887524</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Cash surrender value of life insurance</Description>
        <BookValue>232179</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>232179</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000006" softwareId="10000104">
      <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>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JOHN PERKINS</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Founder &amp; President</Relationship>
        <AmountOfTransaction>65000</AmountOfTransaction>
        <DescriptionOfTransaction>Loan to organization</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>Copy of 990 is available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>Draft copy provided to board to review prior to approval</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Conflict of interest statement signed annually by board members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Review amounts paid for similiar positions in similiar organizations</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 8</Identifier>
        <Explanation>MISCELLANEOUS INCOME</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>TELEPHONE VEHICLE EXPENSE TRAVEL BANK CHARGES COMPUTER EXPENSE EQUIPMENT RENTAL CONFERENCE AND MEETING STIPENDS OTHER EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>INVENTORY 10452. PREPAID EXPENSES 3768. LIFE INSURANCE - CASH SURRENDER VALUE 218900. NOTE RECEIVABLE (LESS CURRENT PORTION) 51983.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE 9791. SALARIES PAYABLE 3074. PAYROLL TAXES PAYABLE 15162. NOTES PAYABLE 65000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>MISCELLANEOUS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>