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        <RelatedOrExemptFuncIncomeAmt>2333</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>744072</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>546022</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>114190</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1000</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>580</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>4100</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>72604</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>37080</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>5772</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>114146</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>107715</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PREMIUMS</Desc>
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        <ProgramServicesAmt>43939</ProgramServicesAmt>
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        <ProgramServicesAmt>18651</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>17171</ProgramServicesAmt>
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        <ProgramServicesAmt>555888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16089</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <LandBldgEquipAccumDeprecAmt>1345947</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1968016</BOYAmt>
        <EOYAmt>2199088</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>3132124</BOYAmt>
        <EOYAmt>3186825</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>62875</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>180269</BOYAmt>
        <EOYAmt>62875</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>2951855</BOYAmt>
        <EOYAmt>3123950</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2951855</BOYAmt>
        <EOYAmt>3123950</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3132124</BOYAmt>
        <EOYAmt>3186825</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>172095</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1014040</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1014040</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1137718</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>808344</DepreciationAmt>
        <BookValueAmt>329374</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1116606</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>324204</DepreciationAmt>
        <BookValueAmt>792402</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>276671</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>213399</DepreciationAmt>
        <BookValueAmt>63272</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2199088</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS &amp; FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC BY REQUEST ONLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING 9,729 0 0 AMBULANCE 6,033 0 0 FIRE 5,360 0 0 POLICE &amp; SECURITY 14,201 0 0 OFFICE HELP 2,429 0 0 ARENA GATES 7,560 0 0 ASMISSION GATES 10,458 0 0 PARKING 8,330 0 0 JUDGES 6,644 0 0 CONTRACTUAL SERVICES 1,860 0 0 TOTAL 72,604 0 0</ExplanationTxt>
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</Return>
