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        <Desc>CONTRACTED SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>615</TotalRevenueColumnAmt>
        <ExclusionAmt>615</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>RECYCLING</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>164</TotalRevenueColumnAmt>
        <ExclusionAmt>164</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>10949</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>673994</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>249796</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>10170</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>139955</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>203243</TotalAmt>
        <ProgramServicesAmt>65038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138205</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17644</TotalAmt>
        <ProgramServicesAmt>5646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11998</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>150</TotalAmt>
        <ManagementAndGeneralAmt>150</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5357</TotalAmt>
        <ManagementAndGeneralAmt>5357</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5697</TotalAmt>
        <ProgramServicesAmt>4697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>35279</TotalAmt>
        <ProgramServicesAmt>31778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3501</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21775</TotalAmt>
        <ManagementAndGeneralAmt>21775</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2513</TotalAmt>
        <ManagementAndGeneralAmt>2513</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>85667</TotalAmt>
        <ProgramServicesAmt>85667</ProgramServicesAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>184</TotalAmt>
        <ProgramServicesAmt>184</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>16591</TotalAmt>
        <ProgramServicesAmt>16591</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>22934</TotalAmt>
        <ProgramServicesAmt>22934</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12058</TotalAmt>
        <ManagementAndGeneralAmt>12058</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLASS EXPENSES</Desc>
        <TotalAmt>24251</TotalAmt>
        <ProgramServicesAmt>24251</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FITNESS CENTER</Desc>
        <TotalAmt>4996</TotalAmt>
        <ProgramServicesAmt>4996</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>1818</TotalAmt>
        <ManagementAndGeneralAmt>1818</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES</Desc>
        <TotalAmt>123</TotalAmt>
        <ProgramServicesAmt>123</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>460280</TotalAmt>
        <ProgramServicesAmt>261905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>198375</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>215629</BOYAmt>
        <EOYAmt>396369</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1086</BOYAmt>
        <EOYAmt>652</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>200</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1433375</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>406731</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1008769</BOYAmt>
        <EOYAmt>1026644</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1225684</BOYAmt>
        <EOYAmt>1423665</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3355</BOYAmt>
        <EOYAmt>1147</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>319130</BOYAmt>
        <EOYAmt>305605</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>322485</BOYAmt>
        <EOYAmt>306752</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>903199</BOYAmt>
        <EOYAmt>1056031</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>60882</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>903199</BOYAmt>
        <EOYAmt>1116913</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1225684</BOYAmt>
        <EOYAmt>1423665</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>213714</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>114562</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96292</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32454</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>238183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274073</CurrentTaxYearAmt>
        <TotalAmt>755564</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>114660</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>114660</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114660</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114660</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>114660</CurrentTaxYearAmt>
        <TotalAmt>573300</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>229222</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>210952</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352843</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>388733</CurrentTaxYearAmt>
        <TotalAmt>1328864</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>204161</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1124703</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>53</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>53</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>6516</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6780</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>13296</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>176085</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>77494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>779</CurrentTaxYearAmt>
        <TotalAmt>407093</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1749306</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>777777</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.64290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.58110</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>511157</OtherCostOrOtherBasisAmt>
        <BookValueAmt>511157</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>623255</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>248075</DepreciationAmt>
        <BookValueAmt>375180</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>274114</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133807</DepreciationAmt>
        <BookValueAmt>140307</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24849</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1026644</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE DELIVERED VIA E-MAIL TO ALL BOARD MEMBERS BEFORE ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>MODIFIED CASH</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>