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      <ReconcilationRevenueExpnssAmt>-1327450</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>2850435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2758506</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2503046</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2850435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2758506</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>28498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16793</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63650</CurrentTaxYearAmt>
        <TotalAmt>244969</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>69561</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16793</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63650</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2531544</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2867228</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.98510</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.01490</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <OtherCostOrOtherBasisAmt>1053577</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1053577</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>15397521</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3182008</DepreciationAmt>
        <BookValueAmt>12215513</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>13269090</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>119031</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>109426</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES</Desc>
        <Amt>2506</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED REAL ESTATE TAXES</Desc>
        <Amt>49278</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>280241</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEW BY THE BOARD PRESIDENT AND TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOUCMENTS &amp; POLICIES ARE AVAILABLE TO THE PUBLIC THROUGH REGULAR BOARD MEETINGS OPEN TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS TO NONPROFITS: PROGRAM SERVICE EXPENSES 293,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,493. GENERAL &amp; ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 218,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,093.</ExplanationTxt>
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</Return>
