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        <ProgramServicesAmt>15871</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>98125</TotalAmt>
        <ProgramServicesAmt>98125</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>92636</TotalAmt>
        <ProgramServicesAmt>92636</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>9650</TotalAmt>
        <ProgramServicesAmt>9650</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8690</TotalAmt>
        <ProgramServicesAmt>8690</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1173</TotalAmt>
        <ProgramServicesAmt>1173</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>64644</TotalAmt>
        <ProgramServicesAmt>64644</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>41531</TotalAmt>
        <ProgramServicesAmt>41531</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>158001</TotalAmt>
        <ProgramServicesAmt>158001</ProgramServicesAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>147054</TotalAmt>
        <ProgramServicesAmt>147054</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>61970</TotalAmt>
        <ProgramServicesAmt>61970</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16045</TotalAmt>
        <ProgramServicesAmt>16045</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Membership Service Expense</Desc>
        <TotalAmt>1186735</TotalAmt>
        <ProgramServicesAmt>1186735</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Membership Program Exp</Desc>
        <TotalAmt>62538</TotalAmt>
        <ProgramServicesAmt>62538</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Education Training</Desc>
        <TotalAmt>15710</TotalAmt>
        <ProgramServicesAmt>15710</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Misc</Desc>
        <TotalAmt>25070</TotalAmt>
        <ProgramServicesAmt>25070</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2548100</TotalAmt>
        <ProgramServicesAmt>2548100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>673701</BOYAmt>
        <EOYAmt>963877</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>644608</BOYAmt>
        <EOYAmt>674220</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>167681</BOYAmt>
        <EOYAmt>186790</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>22372</BOYAmt>
        <EOYAmt>15480</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15644</BOYAmt>
        <EOYAmt>11413</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3574513</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>709931</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2951848</BOYAmt>
        <EOYAmt>2864582</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>218369</BOYAmt>
        <EOYAmt>168368</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4694223</BOYAmt>
        <EOYAmt>4884730</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24645</BOYAmt>
        <EOYAmt>15388</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>738835</BOYAmt>
        <EOYAmt>1098090</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>429026</BOYAmt>
        <EOYAmt>356834</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1192506</BOYAmt>
        <EOYAmt>1470312</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3501717</BOYAmt>
        <EOYAmt>3414418</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3501717</BOYAmt>
        <EOYAmt>3414418</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4694223</BOYAmt>
        <EOYAmt>4884730</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-20706</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-66593</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>911304</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>279350</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1190654</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1011873</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>515650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>231672</DepreciationAmt>
        <BookValueAmt>1295851</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>663829</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>291054</DepreciationAmt>
        <BookValueAmt>372775</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>192507</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187205</DepreciationAmt>
        <BookValueAmt>5302</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2864582</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has delegated its human resource function to an outside organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Once the organizations form 990 is completed, the borad of directors will appoint a task force to review the form completely before filing with the IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews and approves compensation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Our organizational documents can be found by the general public through guidestar.org</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>We provide our financial statements by request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>