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<TotalAmt>18034</TotalAmt>
<FundraisingAmt>18034</FundraisingAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>VOLUNTEER EXPENSES</Desc>
<TotalAmt>17916</TotalAmt>
<ProgramServicesAmt>17916</ProgramServicesAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>DUES & SUBSCRIPTIONS</Desc>
<TotalAmt>1943</TotalAmt>
<ProgramServicesAmt>1652</ProgramServicesAmt>
<ManagementAndGeneralAmt>194</ManagementAndGeneralAmt>
<FundraisingAmt>97</FundraisingAmt>
...</OtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>1009624</TotalAmt>
<ProgramServicesAmt>838198</ProgramServicesAmt>
<ManagementAndGeneralAmt>37028</ManagementAndGeneralAmt>
<FundraisingAmt>134398</FundraisingAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>200</BOYAmt>
<EOYAmt>200</EOYAmt>
...</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>473013</BOYAmt>
<EOYAmt>478674</EOYAmt>
...</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>298485</BOYAmt>
<EOYAmt>271500</EOYAmt>
...</PledgesAndGrantsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>5588</BOYAmt>
<EOYAmt>3836</EOYAmt>
...</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>473655</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>25687</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>6659</BOYAmt>
<EOYAmt>447968</EOYAmt>
...</LandBldgEquipBasisNetGrp>
<TotalAssetsGrp>
<BOYAmt>783945</BOYAmt>
<EOYAmt>1202178</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>34427</BOYAmt>
<EOYAmt>44175</EOYAmt>
...</AccountsPayableAccrExpnssGrp>
<MortgNotesPyblScrdInvstPropGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>382709</EOYAmt>
...</MortgNotesPyblScrdInvstPropGrp>
<TotalLiabilitiesGrp>
<BOYAmt>34427</BOYAmt>
<EOYAmt>426884</EOYAmt>
...</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>749518</BOYAmt>
<EOYAmt>775294</EOYAmt>
...</UnrestrictedNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>749518</BOYAmt>
<EOYAmt>775294</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>783945</BOYAmt>
<EOYAmt>1202178</EOYAmt>
...</TotLiabNetAssetsFundBalanceGrp>
<InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
<ReconcilationRevenueExpnssAmt>34900</ReconcilationRevenueExpnssAmt>
<OtherChangesInNetAssetsAmt>-9124</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
...</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
<FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>