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        <ProgramServicesAmt>270732</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FUEL</Desc>
        <TotalAmt>21081</TotalAmt>
        <ProgramServicesAmt>21071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLES</Desc>
        <TotalAmt>193572</TotalAmt>
        <ProgramServicesAmt>193572</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>76043</TotalAmt>
        <ProgramServicesAmt>76043</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6670925</TotalAmt>
        <ProgramServicesAmt>6548644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122281</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>690543</BOYAmt>
        <EOYAmt>368350</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>791420</BOYAmt>
        <EOYAmt>1419159</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>92007</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>13205197</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6478866</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7021773</BOYAmt>
        <EOYAmt>6726331</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>121353</BOYAmt>
        <EOYAmt>127316</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8764420</BOYAmt>
        <EOYAmt>8733163</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>505758</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
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        <EOYAmt>68676</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>620735</BOYAmt>
        <EOYAmt>672705</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>166992</BOYAmt>
        <EOYAmt>105409</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5332965</BOYAmt>
        <EOYAmt>5115299</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6599514</BOYAmt>
        <EOYAmt>6467847</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2164906</BOYAmt>
        <EOYAmt>2265316</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2164906</BOYAmt>
        <EOYAmt>2265316</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8764420</BOYAmt>
        <EOYAmt>8733163</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>73091</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>27319</PriorPeriodAdjustmentsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="BX0101">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus1YearAmt>4683954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6173035</CurrentTaxYearAmt>
        <TotalAmt>10856989</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>4683954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6173035</CurrentTaxYearAmt>
        <TotalAmt>10856989</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>10856989</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus1YearAmt>4683954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6173035</CurrentTaxYearAmt>
        <TotalAmt>10856989</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="BX0401">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2216460</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2216460</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7246789</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4099971</DepreciationAmt>
        <BookValueAmt>3146818</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2906366</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1698898</DepreciationAmt>
        <BookValueAmt>1207468</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>817857</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>662272</DepreciationAmt>
        <BookValueAmt>155585</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>17725</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17725</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6726331</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO GOVERNMENTAL AGENCIES</Desc>
        <Amt>68676</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>68676</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6744016</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6744016</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6744016</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6670925</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>6670925</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6670925</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="BX1001">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MELLISSA WETTENGEL</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>203842</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>203842</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIN TRIM</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>154764</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>154764</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 ISPREPARED BY AN INDEPENDENT ACCOUNTANT THE INTERNAL REVIEW IS DONE BY CFO PRIOR TO DISTRUBUTIO TO BOARD FOR REVIEW AND APPROVAL BOARD MEMBER WILL RESP BACK WITH ANY QUESTION PRIOR TO FINAL FILLING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORG DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES THE COMPLIANCE OFFICER MONITORS THE POLICY AND WILL DISCUSS WITH EXECUTIVE TEAM AND MEMBERS OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICER COMPENSATION IS DETERMINED BY THE BOARD APPROVAL AFTER REVIEW OF 990 WITH COMPARABLE POSITIONS FROM OTHER ORG THE FULL BOARD CONDUCTS THE REVIEW AND DOCS IS MAINTAINED BY CFO AND HUMAN RESOURCES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINIANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 part vi, line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>the process has not changed from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>