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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>125804</BOYAmt>
        <EOYAmt>154290</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>22923</BOYAmt>
        <EOYAmt>2723</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>2002832</BOYAmt>
        <EOYAmt>1912460</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2151559</BOYAmt>
        <EOYAmt>2069473</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-696355</BOYAmt>
        <EOYAmt>-587858</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-696355</BOYAmt>
        <EOYAmt>-587858</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1455204</BOYAmt>
        <EOYAmt>1481615</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>116864</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-8367</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5270</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2950</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98254</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43033</CurrentTaxYearAmt>
        <TotalAmt>149707</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5270</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2950</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98254</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43033</CurrentTaxYearAmt>
        <TotalAmt>149707</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>149707</PublicSupportTotal170Amt>
      <TotalSupportAmt>149707</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>68100</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>68100</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>940659</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118071</DepreciationAmt>
        <BookValueAmt>822588</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>42629</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5016</DepreciationAmt>
        <BookValueAmt>37613</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>253368</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>154293</DepreciationAmt>
        <BookValueAmt>99075</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>703539</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>538019</DepreciationAmt>
        <BookValueAmt>165520</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1192896</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DONATED RIDES</GrantTypeTxt>
        <ValuationMethodUsedDesc>COST OF RIDE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DONATED RIDES TO AND FROM MEDICAL FACILITY</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>EARL BLACKMAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>565000</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>20496</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>585496</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DONATED CAB RIDES</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>43033</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Pt VI, Line 11a: THE ORGANIZATION GOVERNING BODY REVIEWED THE RETURN FOR COMPLIANCE,ACCURACY, AND DETAIL BEFORE THE RETURN WAS SUBMITTED. ALL OFFICERS RECEIVED ACOPY AND THE RETURN WAS FILED IN THE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Pt VI, Line 12c: THE ORGANIZATION OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCEWITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Pt VI, Line 15a: THE ORGANIZATION OFFICERS RESEARCHED COMPARABLE POSITIONS TODETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TOAVAILABLE FUNDS FOR THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Pt VI, Line 15b: OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHINGCOMPARABLE POSITIONS AND THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Pt VI, Line 19: ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING ARTICLESOF INCORPORATION, BYLAWS, RECORD OF BOARD MEETINGS AND MINUTES, FINANCIAL STATEMENTS,AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>