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        <ExclusionAmt>194653</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>1530</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>1530</OtherRevenueTotalAmt>
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        <RelatedOrExemptFuncIncomeAmt>79166</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>70000</TotalAmt>
        <ProgramServicesAmt>35000</ProgramServicesAmt>
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        <FundraisingAmt>21000</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>10660</ManagementAndGeneralAmt>
        <FundraisingAmt>5330</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>12996</TotalAmt>
        <ProgramServicesAmt>6498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2599</ManagementAndGeneralAmt>
        <FundraisingAmt>3899</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>7838</TotalAmt>
        <ProgramServicesAmt>3462</ProgramServicesAmt>
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        <FundraisingAmt>2260</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>17700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1105</TotalAmt>
        <ProgramServicesAmt>1105</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8727</TotalAmt>
        <ProgramServicesAmt>8727</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12198</TotalAmt>
        <ManagementAndGeneralAmt>11283</ManagementAndGeneralAmt>
        <FundraisingAmt>915</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>17848</TotalAmt>
        <ProgramServicesAmt>11161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4132</ManagementAndGeneralAmt>
        <FundraisingAmt>2555</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>61</TotalAmt>
        <ProgramServicesAmt>61</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>59212</TotalAmt>
        <ProgramServicesAmt>53291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5921</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>78631</TotalAmt>
        <ProgramServicesAmt>70768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7863</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28286</TotalAmt>
        <ProgramServicesAmt>25458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2828</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>85529</TotalAmt>
        <ProgramServicesAmt>85529</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>7887</TotalAmt>
        <ManagementAndGeneralAmt>7887</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>6222</TotalAmt>
        <ProgramServicesAmt>3111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3111</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>WEBSITE HOSTING</Desc>
        <TotalAmt>1470</TotalAmt>
        <ProgramServicesAmt>1470</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>233</TotalAmt>
        <ProgramServicesAmt>233</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>437263</TotalAmt>
        <ProgramServicesAmt>311204</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>107146</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2878403</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>219984</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2658419</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>1754</EOYAmt>
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        <EOYAmt>2862996</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3509</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>565877</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>232000</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>801386</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2061610</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2061610</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2748346</BOYAmt>
        <EOYAmt>2862996</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-25478</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>426729</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>202500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>695596</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>488226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>137920</CurrentTaxYearAmt>
        <TotalAmt>1950971</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>426729</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>202500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>695596</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>488226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>137920</CurrentTaxYearAmt>
        <TotalAmt>1950971</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>563335</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1387636</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>256</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>666</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1951637</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1035613</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.71100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <BookValueAmt>17500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>179978</DepreciationAmt>
        <BookValueAmt>2538916</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>30064</DepreciationAmt>
        <BookValueAmt>94895</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>9942</DepreciationAmt>
        <BookValueAmt>7108</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2658419</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>232000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>232000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>196156</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>196156</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>49035</OtherDirectExpensesEvent1Amt>
        <Event2Nm>APPEAL</Event2Nm>
        <GrossReceiptsEvent2Amt>40575</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>40575</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>147</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9738</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>9738</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2634</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>246469</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>246469</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>51816</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>51816</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>194653</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE &amp; AUDIT COMMITTEE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE REQUIRED TO VERIFY ANNUALLY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH ANY ENTITY THAT DOES BUSINESS WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE ORGANIZATION WILL MAKE COPIES OF REQUESTED DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>