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      <OtherExpensesGrp>
        <Desc>DUES TRAVEL AND OTHER</Desc>
        <TotalAmt>8301</TotalAmt>
        <ManagementAndGeneralAmt>8301</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUND RAISING FEES</Desc>
        <TotalAmt>2400</TotalAmt>
        <FundraisingAmt>2400</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>454654</TotalAmt>
        <ProgramServicesAmt>159901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>289473</ManagementAndGeneralAmt>
        <FundraisingAmt>5280</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>515396</BOYAmt>
        <EOYAmt>684657</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>76187</BOYAmt>
        <EOYAmt>61430</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1332631</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>361035</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>873536</BOYAmt>
        <EOYAmt>971596</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1465119</BOYAmt>
        <EOYAmt>1717683</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40588</BOYAmt>
        <EOYAmt>33210</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>40588</BOYAmt>
        <EOYAmt>33210</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1424531</BOYAmt>
        <EOYAmt>1684473</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1424531</BOYAmt>
        <EOYAmt>1684473</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1465119</BOYAmt>
        <EOYAmt>1717683</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>259942</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>276796</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>402745</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>626505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>714596</CurrentTaxYearAmt>
        <TotalAmt>2461617</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>276796</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>402745</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>626505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>714596</CurrentTaxYearAmt>
        <TotalAmt>2461617</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2461617</PublicSupportTotal170Amt>
      <TotalSupportAmt>2461617</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1152447</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>301089</DepreciationAmt>
        <BookValueAmt>851358</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>170184</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59946</DepreciationAmt>
        <BookValueAmt>110238</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>971596</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>714596</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>714596</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>714596</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>454654</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>454654</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>454654</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>DATA TO PREPARE THE 990 IS SHARED WITH THE BOARD AND A COPY OF THE 990 IS SHARED WITH THE BOARD FOR INPUT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS ENFORCEMENT WITH CONFLICT OF INTEREST POLICY BY EACH STAFF AND BOARD MEMBER TO SIGN THE FORM IN THEIR INITIAL TERM ON THE BOARD AND BEGINNING OF EMPLOYMENT (EMPLOYEES) AND REQUIRING EACH TO RE-SIGN THE COI FORM ANNUALLY. A PROCESS IS OUTLINED TO REPORT AND REVIEW POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEETS ANNUALLY, REVIEW OUTSIDE COMPARATIVE DATA FOR COMPENSATION OF OUR EXECUTIVE DIRECTOR AND EMPLOYEES. A FORMAL EVALUATION SYSTEM AND PROCESS FOR ALL EMPLOYEES HAS BEEN ADOPTED. THE EXECUTVIE DIRECTOR AND BOARD MEMBERS JOINTLY DEVELOPED THE EVALUATION SYSTEM AND PAYMENT PROCESS. THE EVALUATION PROCESS HAS BEEN REVIEWED WITH ALL STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEETS ANNUALLY, REVIEW OUTSIDE COMPARATIVE DATA FOR COMPENSATION OF OUR EXECUTIVE DIRECTOR AND EMPLOYEES. A FORMAL EVALUATION SYSTEM AND PROCESS FOR ALL EMPLOYEES HAS BEEN ADOPTED. THE EXECUTVIE DIRECTOR AND BOARD MEMBERS JOINTLY DEVELOPED THE EVALUATION SYSTEM AND PAYMENT PROCESS. THE EVALUATION PROCESS HAS BEEN REVIEWED WITH ALL STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ECT AVAILABLE TO THE PUBLIC BY REQUEST OR ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>