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        <ProgramServicesAmt>17291</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OPERATIONS</Desc>
        <TotalAmt>65047</TotalAmt>
        <ProgramServicesAmt>65047</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>35653</TotalAmt>
        <ManagementAndGeneralAmt>35653</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>352291</TotalAmt>
        <ProgramServicesAmt>134940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>217351</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>193921</BOYAmt>
        <EOYAmt>151910</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1983</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1446575</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>426314</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1072863</BOYAmt>
        <EOYAmt>1020261</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>-1814</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1268767</BOYAmt>
        <EOYAmt>1170357</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2345</BOYAmt>
        <EOYAmt>4436</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>813043</BOYAmt>
        <EOYAmt>677535</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>815388</BOYAmt>
        <EOYAmt>681971</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>453379</BOYAmt>
        <EOYAmt>488386</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>453379</BOYAmt>
        <EOYAmt>488386</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1268767</BOYAmt>
        <EOYAmt>1170357</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>35007</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>334169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>202923</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155397</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>210933</CurrentTaxYearAmt>
        <TotalAmt>1019097</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>334169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>202923</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155397</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>210933</CurrentTaxYearAmt>
        <TotalAmt>1019097</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>506768</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>512329</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>199</CurrentTaxYearAmt>
        <TotalAmt>199</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>40518</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20867</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100</CurrentTaxYearAmt>
        <TotalAmt>61485</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1080781</TotalSupportAmt>
      <PublicSupportCY170Pct>0.47400</PublicSupportCY170Pct>
      <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">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1446575</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>426314</DepreciationAmt>
        <BookValueAmt>1020261</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1020261</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>NSP3 - Security Deposit</Desc>
        <BookValueAmt>-1814</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>-1814</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>387298</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>387298</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>387298</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>352291</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>352291</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>352291</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is maintained in the office for all to review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>With any transaction that the organization enters into or considers, potential risks as it relates to a conflict of interest are both discussed, monitored and disclosed by members of the board, staff and other key stakeholders.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All public documents are maintained in the office for review upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Program and Event - Supplies Expenses, and Pilot Program Expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Program Expenses individual line items not identified elsewhere in the return.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>