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        <EOYAmt>28557</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>5391242</BOYAmt>
        <EOYAmt>5706524</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5391242</BOYAmt>
        <EOYAmt>5706524</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5425974</BOYAmt>
        <EOYAmt>5735081</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>315282</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>909233</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1167611</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2078693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1834691</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1328618</CurrentTaxYearAmt>
        <TotalAmt>7318846</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>909233</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1167611</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2078693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1834691</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1328618</CurrentTaxYearAmt>
        <TotalAmt>7318846</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>124877</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7193969</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>13007</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22419</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13690</CurrentTaxYearAmt>
        <TotalAmt>93917</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7412763</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97130</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">
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        <BookValueAmt>795660</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>324051</DepreciationAmt>
        <BookValueAmt>3451114</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>42149</DepreciationAmt>
        <BookValueAmt>51833</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4298607</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>MEL OF LOVE</Event1Nm>
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        <GrossRevenueEvent1Amt>54583</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>340</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4300</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3218</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>54583</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>54583</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>340</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4300</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3218</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7858</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>46725</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS OPEN FOR PUBLIC INSPECTION UPON REQUEST AT A CONVENIENT PLACE TO BE DETERMINED ON A CASE BY CASE BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED LIST OF OTHER EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>