Non Profit Agency Name         
                             Statement of Financial Position
                                 Year Ended 06/30/1996          
                                   All Funds w/ adj.            


                                                                 1996              1995
                                                       --------------    --------------
 Assets:                                           
      Cash and cash equivalents                          2,683,727.89      2,172,000.00
      Accounts and interest receivable                           0.00              0.00
      Inventories and prepaid expenses                           0.00              0.00
      Short-term investments                                12,500.00         12,500.00
      Land, buildings, and equipment                       405,000.00        405,000.00
      Long-term investments                                 25,000.00         25,000.00
                                                       --------------    --------------
           Total assets                                  3,126,227.89      2,614,500.00
                                                       ==============    ==============
 Liabilities:                                      
      Accounts Payable                                       5,269.55              0.00
      Notes Payable                                        150,000.00        150,000.00
      Annuity obligations                                        0.00              0.00
      Long-term debt                                             0.00              0.00
                                                       --------------    --------------
           Total Liabilities                               155,269.55        150,000.00
                                                       --------------    --------------
 Net assets:                                       
      Unrestricted                                       2,034,500.00      2,034,500.00
      Teporarily restricted                                420,000.00        420,000.00
      Permanently restricted                                10,000.00         10,000.00
                                                       --------------    --------------
           Total net assets                              2,464,500.00      2,464,500.00
                                                       --------------    --------------
           Total liabilities and net assets              2,619,769.55      2,614,500.00
                                                       ==============    ==============