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        <ManagementAndGeneralAmt>1682</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>1574</ProgramServicesAmt>
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        <EOYAmt>723410</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>841824</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>138332</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>759539</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>515992</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>186400</BOYAmt>
        <EOYAmt>243547</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1732708</BOYAmt>
        <EOYAmt>1947113</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15270</BOYAmt>
        <EOYAmt>69763</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>15270</BOYAmt>
        <EOYAmt>69763</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1717438</BOYAmt>
        <EOYAmt>1877350</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1717438</BOYAmt>
        <EOYAmt>1877350</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1947113</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>161334</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1422</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1242955</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1169349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1231474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1863271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1476794</CurrentTaxYearAmt>
        <TotalAmt>6983843</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1242955</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1169349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1231474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1863271</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>6983843</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6983843</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>154</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8845</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportCY170Pct>0.99870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>36000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>36000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>321008</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>402531</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>759539</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Yes. Board minutes are regularly taken monthly</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Committees report to Board of Directors and make recommendations</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>yes. form 990 is presented before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>