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      <LandBldgEquipAccumDeprecAmt>1475346</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>524535</BOYAmt>
        <EOYAmt>438882</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>605848</BOYAmt>
        <EOYAmt>598932</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1696352</BOYAmt>
        <EOYAmt>1531081</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>115902</BOYAmt>
        <EOYAmt>47137</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5998</BOYAmt>
        <EOYAmt>4888</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>121900</BOYAmt>
        <EOYAmt>52025</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>983104</BOYAmt>
        <EOYAmt>880124</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>591348</BOYAmt>
        <EOYAmt>598932</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1574452</BOYAmt>
        <EOYAmt>1479056</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1696352</BOYAmt>
        <EOYAmt>1531081</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-95396</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>261474</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>431422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>186697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349173</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>150399</CurrentTaxYearAmt>
        <TotalAmt>1379165</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>261474</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>431422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>186697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349173</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>150399</CurrentTaxYearAmt>
        <TotalAmt>1379165</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1379165</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>5452</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7487</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5109</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1585</CurrentTaxYearAmt>
        <TotalAmt>19633</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>1398798</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>7386381</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>22500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>22500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>597132</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>379086</DepreciationAmt>
        <BookValueAmt>218046</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1289931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1091595</DepreciationAmt>
        <BookValueAmt>198336</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4665</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>438882</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>TEMPORARILY RESTRICTED CD'S</Desc>
        <BookValueAmt>598932</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>598932</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD LIABILITY</Desc>
        <Amt>2856</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>2032</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4888</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>APPLE DUMPLING</Event1Nm>
        <GrossReceiptsEvent1Amt>9535</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>9535</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1452</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SHOO FLY PIE SA</Event2Nm>
        <GrossReceiptsEvent2Amt>8515</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>8515</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1551</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>13028</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>13028</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5413</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>31078</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>31078</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8416</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8416</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22662</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE TO BE VIEWED ON A THIRD PARTY WEBSITE: WWW.GUIDESTAR.ORG THAT RECEIVEDS THE FILED COPY OF THE FORM 990 FROM THE IRS. THE ORGANIZATION ALSO MAKES PUBLIC ALL DOCUMENTS THAT ARE ALLOWED BY LAW TO BE AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
