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        <BOYAmt>1156869</BOYAmt>
        <EOYAmt>1133975</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>62212</BOYAmt>
        <EOYAmt>92686</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1228677</BOYAmt>
        <EOYAmt>1234425</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1913726</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1913726</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3148151</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>278749</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus1YearAmt>1055920</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>250000</CurrentTaxYearAmt>
        <TotalAmt>1715422</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>302510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>307076</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>380439</CurrentTaxYearAmt>
        <TotalAmt>1011831</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>712012</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1362996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>630439</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2727253</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>80</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3984</CurrentTaxYearAmt>
        <TotalAmt>4105</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>80</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3984</CurrentTaxYearAmt>
        <TotalAmt>4105</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>2731358</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
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        <BookValueAmt>334635</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>89720</DepreciationAmt>
        <BookValueAmt>1799066</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>92551</DepreciationAmt>
        <BookValueAmt>571191</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>1416</DepreciationAmt>
        <BookValueAmt>12741</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2717633</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>TENANT SECURITY DEPOSITS</Desc>
        <BookValueAmt>45093</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FINANCING COST, NET</Desc>
        <BookValueAmt>5534</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>50627</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY ACCOUNTS</Desc>
        <Amt>46745</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATES</Desc>
        <Amt>45941</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>92686</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>634423</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>634423</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>634423</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>310652</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>310652</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>310652</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE 990 AND ALL TAX FILINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ARE THE BOARD OF TRUSTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF THE CORPORATION ELECTS OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>