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        <RelatedOrExemptFuncIncomeAmt>30337</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME &amp; REFUNDS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15788</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15788</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>505658</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>505658</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>563783</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2565638</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2565638</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>486656</TotalAmt>
        <ProgramServicesAmt>277394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209262</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>151729</TotalAmt>
        <ProgramServicesAmt>86485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65244</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>262537</TotalAmt>
        <ProgramServicesAmt>181151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81386</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>114962</TotalAmt>
        <ProgramServicesAmt>79323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35639</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>50826</TotalAmt>
        <ProgramServicesAmt>28971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21855</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2586</TotalAmt>
        <ProgramServicesAmt>698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1888</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>34863</TotalAmt>
        <ManagementAndGeneralAmt>34863</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>5971</TotalAmt>
        <ProgramServicesAmt>5971</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21501</TotalAmt>
        <ProgramServicesAmt>12256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9245</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24296</TotalAmt>
        <ManagementAndGeneralAmt>24296</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>50118</TotalAmt>
        <ProgramServicesAmt>28567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21551</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AFFILIATIONS PER CAPITA</Desc>
        <TotalAmt>37948</TotalAmt>
        <ProgramServicesAmt>37948</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER AND INTERNET EXPENS</Desc>
        <TotalAmt>15140</TotalAmt>
        <ProgramServicesAmt>11355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3785</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTOMOBILE EXPENSE</Desc>
        <TotalAmt>25164</TotalAmt>
        <ProgramServicesAmt>17868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7296</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT FEES</Desc>
        <TotalAmt>24576</TotalAmt>
        <ProgramServicesAmt>22609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1967</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1084737</TotalAmt>
        <ProgramServicesAmt>1000373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84364</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2393610</TotalAmt>
        <ProgramServicesAmt>1790969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>602641</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1280778</BOYAmt>
        <EOYAmt>687249</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>768517</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>240638</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>552175</BOYAmt>
        <EOYAmt>527879</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>617440</BOYAmt>
        <EOYAmt>1344733</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2450393</BOYAmt>
        <EOYAmt>2559861</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>33070</BOYAmt>
        <EOYAmt>39933</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>550478</BOYAmt>
        <EOYAmt>481055</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>583548</BOYAmt>
        <EOYAmt>520988</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1866845</BOYAmt>
        <EOYAmt>2038873</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1866845</BOYAmt>
        <EOYAmt>2038873</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2450393</BOYAmt>
        <EOYAmt>2559861</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>172028</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>109925</OtherCostOrOtherBasisAmt>
        <BookValueAmt>109925</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>465394</OtherCostOrOtherBasisAmt>
        <BookValueAmt>465394</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2861</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2861</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>190337</OtherCostOrOtherBasisAmt>
        <BookValueAmt>190337</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <DepreciationAmt>240638</DepreciationAmt>
        <BookValueAmt>-240638</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>527879</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KARL PINEO</PersonNm>
        <TitleTxt>BUS MGR-FIN SEC-TREAS</TitleTxt>
        <BaseCompensationFilingOrgAmt>164873</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>164873</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO EFILING. ANY QUESTIONS &amp;/OR COMMENTS ARE DISCUSSED WITH CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR LIST OF OTHER EXPENSES SEE OVERFLOW STATEMENT - OTHER FUNCTIONAL EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>