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      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>125793</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>679</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1651642</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>774126</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>803976</BOYAmt>
        <EOYAmt>877516</EOYAmt>
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        <EOYAmt>1200</EOYAmt>
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        <EOYAmt>2670987</EOYAmt>
      </TotalAssetsGrp>
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        <EOYAmt>80917</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>28441</BOYAmt>
        <EOYAmt>80917</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>2354641</BOYAmt>
        <EOYAmt>2590070</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2670987</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>235429</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>95498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>499</CurrentTaxYearAmt>
        <TotalAmt>186442</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>95498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>499</CurrentTaxYearAmt>
        <TotalAmt>186442</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>186442</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2546</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26438</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41004</CurrentTaxYearAmt>
        <TotalAmt>78326</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <PublicSupportCY170Pct>0.70420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>24500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>24500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1276520</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>506498</DepreciationAmt>
        <BookValueAmt>770022</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>82994</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>877516</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENTS HAVE THE RIGHT TO CONTRIBUTE TO THEIR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND VICE PRESIDENT AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE AND DETERMINES ANY ADJUSTMENTS BASED OFF PERFORMANCE GOALS AND MARKET CONDITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>