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        <EOYAmt>250000</EOYAmt>
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        <EOYAmt>4381644</EOYAmt>
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        <EOYAmt>1212145</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>14601</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>8625708</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>13152</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8612556</RevenueSubtotalAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>8611107</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>13152</ExpensesNotReportedAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
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        <GrossRevenueEvent1Amt>26990</GrossRevenueEvent1Amt>
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        <Event2Nm>GOLF OUTING</Event2Nm>
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        <GrossRevenueEvent2Amt>21266</GrossRevenueEvent2Amt>
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        <GrossRevenueTotalEventsAmt>48256</GrossRevenueTotalEventsAmt>
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      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>UNEMPLOYMENT FUND WAS USED AND TERMINATED.AND NEW FUND WAS SET UP FOR THE CAPITAL IMPROVEMENT PROJECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DISCUSSION AT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCUSSION AT ANNUAL BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>