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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>8111</FundraisingAmt>
      <AllOtherContributionsAmt>729163</AllOtherContributionsAmt>
      <TotalContributionsAmt>737274</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>E-WASTE DISPOSAL FEES</Desc>
        <BusinessCd>562000</BusinessCd>
        <TotalRevenueColumnAmt>1509795</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1509795</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>1509795</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>19087</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>8111</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>11740</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>7347</TotalRevenueColumnAmt>
        <ExclusionAmt>7347</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>2522323</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1023718</CostOfGoodsSoldAmt>
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        <RelatedOrExemptFuncIncomeAmt>1498605</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>180991</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>531110</BusinessCd>
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        <UnrelatedBusinessRevenueAmt>157297</UnrelatedBusinessRevenueAmt>
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      <TotalRevenueGrp>
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        <ExclusionAmt>188338</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>151561</ProgramServicesAmt>
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        <FundraisingAmt>5988</FundraisingAmt>
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        <TotalAmt>2370136</TotalAmt>
        <ProgramServicesAmt>1924921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>369167</ManagementAndGeneralAmt>
        <FundraisingAmt>76048</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>157005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30111</ManagementAndGeneralAmt>
        <FundraisingAmt>6202</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>224668</TotalAmt>
        <ProgramServicesAmt>182465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34994</ManagementAndGeneralAmt>
        <FundraisingAmt>7209</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>123345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50524</ManagementAndGeneralAmt>
        <FundraisingAmt>20836</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>165878</TotalAmt>
        <ProgramServicesAmt>164219</ProgramServicesAmt>
        <FundraisingAmt>1659</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22655</TotalAmt>
        <ProgramServicesAmt>19256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3172</ManagementAndGeneralAmt>
        <FundraisingAmt>227</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1800</TotalAmt>
        <ProgramServicesAmt>1530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252</ManagementAndGeneralAmt>
        <FundraisingAmt>18</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>196833</TotalAmt>
        <ProgramServicesAmt>167308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27557</ManagementAndGeneralAmt>
        <FundraisingAmt>1968</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>234750</TotalAmt>
        <ProgramServicesAmt>199538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32865</ManagementAndGeneralAmt>
        <FundraisingAmt>2347</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>135340</TotalAmt>
        <ProgramServicesAmt>115039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18948</ManagementAndGeneralAmt>
        <FundraisingAmt>1353</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>199730</TotalAmt>
        <ProgramServicesAmt>169771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27962</ManagementAndGeneralAmt>
        <FundraisingAmt>1997</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE AND EQUIPMENT L</Desc>
        <TotalAmt>156545</TotalAmt>
        <ProgramServicesAmt>156545</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES, SUBSCRIPTIONS AND</Desc>
        <TotalAmt>154464</TotalAmt>
        <ProgramServicesAmt>131295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21625</ManagementAndGeneralAmt>
        <FundraisingAmt>1544</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WAREHOUSE</Desc>
        <TotalAmt>114239</TotalAmt>
        <ProgramServicesAmt>114239</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>55669</TotalAmt>
        <ProgramServicesAmt>44958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7794</ManagementAndGeneralAmt>
        <FundraisingAmt>2917</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4607345</TotalAmt>
        <ProgramServicesAmt>3822995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>654037</ManagementAndGeneralAmt>
        <FundraisingAmt>130313</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>115982</BOYAmt>
        <EOYAmt>150903</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>800214</BOYAmt>
        <EOYAmt>40026</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>354000</BOYAmt>
        <EOYAmt>34727</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>274671</BOYAmt>
        <EOYAmt>291435</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>258275</BOYAmt>
        <EOYAmt>133759</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7290</BOYAmt>
        <EOYAmt>11523</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5980794</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>732771</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4642499</BOYAmt>
        <EOYAmt>5248023</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>6250</BOYAmt>
        <EOYAmt>1659</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>58705</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6517886</BOYAmt>
        <EOYAmt>5912055</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>356772</BOYAmt>
        <EOYAmt>367653</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5726204</BOYAmt>
        <EOYAmt>5704687</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>79159</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6162135</BOYAmt>
        <EOYAmt>6072340</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-428749</BOYAmt>
        <EOYAmt>-566262</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>784500</BOYAmt>
        <EOYAmt>405977</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>355751</BOYAmt>
        <EOYAmt>-160285</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6517886</BOYAmt>
        <EOYAmt>5912055</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-516036</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>751348</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>720061</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1212584</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>744621</CurrentTaxYearAmt>
        <TotalAmt>4679959</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>751348</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>720061</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1212584</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>744621</CurrentTaxYearAmt>
        <TotalAmt>4679959</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1397591</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3282368</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>111</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>111</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4680070</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>21860723</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.70140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.69270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>1205800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>470608</DepreciationAmt>
        <BookValueAmt>3932829</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>262163</DepreciationAmt>
        <BookValueAmt>109394</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5248023</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4091309</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4091309</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4091309</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4607345</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4607345</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4607345</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FATHER GREG FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>27198</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>8111</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19087</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>1987</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>7500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2253</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>27198</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>8111</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19087</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1987</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>7500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2253</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11740</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7347</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINAL DRAFT WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS WILL BE ADDRESSED TO AUDITOR. IT WILL THEN BE DISCUSSED AT THE FOLLOWING BOARD MEETING AND APPROVED OR DISAPPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER REVIEW AND APPROVAL OF ALL VENDORS AND EXPENDITURE PAYMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO: THREE THIRD PARTY INDEPENDENT ORGANIZATIONS WERE USED TO EVALUATE THE COMPENSATION FOR THE CEO. OFFICERS &amp; KEY EMPLOYEES: BOARD DETERMINES COMPENSATION WITH THE PARTICULAR BOARD MEMBER OR OFFICER ABSTAINING FROM ALL DISCUSSION AND VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
