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        <ProgramServicesAmt>6165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6164</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>109320</TotalAmt>
        <ProgramServicesAmt>54660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54660</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>2036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>678</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>5320</TotalAmt>
        <ManagementAndGeneralAmt>5320</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>74104</TotalAmt>
        <ProgramServicesAmt>74104</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>45336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24411</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>91731</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>1300</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>586863</ManagementAndGeneralAmt>
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        <EOYAmt>236558</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1030409</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1266967</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-151751</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus2YearsAmt>296225</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>833413</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>257245</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>432346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>458728</CurrentTaxYearAmt>
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      <Total509Grp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      </SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>610</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>104918</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18707</CurrentTaxYearAmt>
        <TotalAmt>146373</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>611118</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>821236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1377220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>773542</CurrentTaxYearAmt>
        <TotalAmt>4007995</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94970</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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        <BookValueAmt>295553</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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        <BookValueAmt>46133</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>132558</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>993565</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>UNITED METHODIST FOUNDATION</Desc>
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        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INSURANCE PROCEEDS</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPT OF REV PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT SENT TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO GENERAL PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>