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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>2460688</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>1558065</CurrentTaxYearAmt>
        <TotalAmt>4018753</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4018753</PublicSupportTotal170Amt>
      <TotalSupportAmt>4018753</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>159131</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1694047</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>669997</DepreciationAmt>
        <BookValueAmt>1024050</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1024050</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>M/P - PASCO COUNTY BOCC (SUNDANCE)</Desc>
        <Amt>1153538</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>M/P - PASCO COUNTY BOCC (PEGASUS)</Desc>
        <Amt>181178</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>M/P - PASCO COUNTY BOCC (GAINSBORO)</Desc>
        <Amt>130000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>M/P - PASCO COUNTY BOCC (HYPERION)</Desc>
        <Amt>130000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>M/P - PASCO COUNTY BOCC (PINE ST)</Desc>
        <Amt>107292</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>10890</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1712898</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST VINCENT DE PAUL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7944 GRAND BLVD</AddressLine1Txt>
          <CityNm>PORT RICHEY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34668</ZIPCd>
        </USAddress>
        <CashGrantAmt>8457</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SWORD AND THE SPOON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8014 ST RD 52</AddressLine1Txt>
          <CityNm>HUDSON</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34667</ZIPCd>
        </USAddress>
        <CashGrantAmt>70000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE REVIEWED AND SIGNED BY THE TREASURER. AFTER FILING, COPIES ARE PROVIDED TO THE BOARD FOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT. BOARD MEMBERS MUST DISCLOSE ANY AFFILIATION WITH POTENTIAL FUNDING REQUESTS AND ARE PROHIBITED FROM VOTING ON SAID REQUESTS. THE EXECUTIVE DIRECTOR MONITORS ALL BUSINESS APPROPRIATIONS AND AGENCY CONTRACTS FOR CONFLIC OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE TOTHE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>