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      <LandBldgEquipAccumDeprecAmt>337633</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>382848</BOYAmt>
        <EOYAmt>334088</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>757933</BOYAmt>
        <EOYAmt>612947</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>749</BOYAmt>
        <EOYAmt>644</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>48</BOYAmt>
        <EOYAmt>48</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>128379</BOYAmt>
        <EOYAmt>112127</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>146695</BOYAmt>
        <EOYAmt>142172</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>190446</BOYAmt>
        <EOYAmt>201496</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>466317</BOYAmt>
        <EOYAmt>456487</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>91143</BOYAmt>
        <EOYAmt>-14683</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>200473</BOYAmt>
        <EOYAmt>171143</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>291616</BOYAmt>
        <EOYAmt>156460</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>757933</BOYAmt>
        <EOYAmt>612947</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-135278</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>122</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>322142</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>413069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>170220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>55889</CurrentTaxYearAmt>
        <TotalAmt>1142053</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>322142</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>413069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>170220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>55889</CurrentTaxYearAmt>
        <TotalAmt>1142053</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>117543</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1024510</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>640</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1488</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>651</CurrentTaxYearAmt>
        <TotalAmt>3589</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>59453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18801</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39212</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26822</CurrentTaxYearAmt>
        <TotalAmt>149642</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1295284</TotalSupportAmt>
      <PublicSupportCY170Pct>0.79100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <AgentTrusteeEtcInd>true</AgentTrusteeEtcInd>
      <BeginningBalanceAmt>3126</BeginningBalanceAmt>
      <AdditionsDuringYearAmt>778</AdditionsDuringYearAmt>
      <DistributionsDuringYearAmt>3126</DistributionsDuringYearAmt>
      <EndingBalanceAmt>778</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>23514</OtherCostOrOtherBasisAmt>
        <BookValueAmt>23514</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>290665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50934</DepreciationAmt>
        <BookValueAmt>239731</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>31743</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1232</DepreciationAmt>
        <BookValueAmt>30511</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>138527</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99612</DepreciationAmt>
        <BookValueAmt>38915</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>187272</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>185855</DepreciationAmt>
        <BookValueAmt>1417</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>334088</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll taxes</Desc>
        <Amt>10543</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Assets held on behalf of others</Desc>
        <Amt>187943</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security deposits</Desc>
        <Amt>450</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit card</Desc>
        <Amt>2560</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>201496</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director and the treasurer review the tax return before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization requires annual discosure of conflicts of interest from all board members and employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary of the executive director is determined annually by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are made available upon request. The executive director prepares and distributes any requested documents.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>