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        <BOYAmt>129503</BOYAmt>
        <EOYAmt>94413</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>667470</BOYAmt>
        <EOYAmt>651248</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>667470</BOYAmt>
        <EOYAmt>651248</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>796973</BOYAmt>
        <EOYAmt>745661</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-16221</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>408212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>71280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>555656</CurrentTaxYearAmt>
        <TotalAmt>1217164</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>408212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>71280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>555656</CurrentTaxYearAmt>
        <TotalAmt>1217164</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1217164</PublicSupportTotal170Amt>
      <TotalSupportAmt>1217164</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>217295</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>165000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62401</DepreciationAmt>
        <BookValueAmt>319894</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>15572</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>22000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32237</DepreciationAmt>
        <BookValueAmt>5335</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>335229</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>MORTGAGE RECEIVABLE</Desc>
        <BookValueAmt>143357</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>1094</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LAND HELD FOR SALE</Desc>
        <BookValueAmt>10995</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>155446</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BUILDING MORTGAGE</Desc>
        <Amt>79201</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>79201</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>942111</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>942111</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>942111</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>958332</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>958332</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>958332</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT &amp; GOVERNING BODY WILL REVIEW 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ANYONE MAY CONTACT THE ORGANIZATION (IN WRITING) AND REQUEST TO VIEW THE GOVERNING DOCUMENTS. 990 IS POSTED PUBLICALLY IN ELECTRONIC FORMAT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
