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        <TotalAmt>38053</TotalAmt>
        <ProgramServicesAmt>38053</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>100765</TotalAmt>
        <ProgramServicesAmt>100765</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10175</TotalAmt>
        <ProgramServicesAmt>10175</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4659</TotalAmt>
        <ProgramServicesAmt>4659</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26934</TotalAmt>
        <ProgramServicesAmt>26934</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>43426</TotalAmt>
        <ProgramServicesAmt>43426</ProgramServicesAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1713331</TotalAmt>
        <ProgramServicesAmt>1713331</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>716911</BOYAmt>
        <EOYAmt>591989</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>117653</BOYAmt>
        <EOYAmt>46264</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15729</BOYAmt>
        <EOYAmt>15871</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>874854</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>368795</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>539243</BOYAmt>
        <EOYAmt>506059</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>50927</BOYAmt>
        <EOYAmt>58914</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1440463</BOYAmt>
        <EOYAmt>1219097</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25709</BOYAmt>
        <EOYAmt>25425</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25709</BOYAmt>
        <EOYAmt>25425</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1414754</BOYAmt>
        <EOYAmt>1193672</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1414754</BOYAmt>
        <EOYAmt>1193672</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1440463</BOYAmt>
        <EOYAmt>1219097</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-221082</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>493178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>572651</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>470307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>335870</CurrentTaxYearAmt>
        <TotalAmt>2342068</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>493178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>572651</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>470307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>335870</CurrentTaxYearAmt>
        <TotalAmt>2342068</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2342068</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12001</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5497</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20044</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4846</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18839</CurrentTaxYearAmt>
        <TotalAmt>61227</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2403295</TotalSupportAmt>
      <PublicSupportCY170Pct>0.9745</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <DistributableAmountGrp>
        <CYAdjNetIncomeDistributableAmt>0</CYAdjNetIncomeDistributableAmt>
        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
        <CYTotalMinAstDistributableAmt>0</CYTotalMinAstDistributableAmt>
        <CYGreaterAdjustedMinimumAmt>0</CYGreaterAdjustedMinimumAmt>
        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
      </DistributableAmountGrp>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>190126</OtherCostOrOtherBasisAmt>
        <BookValueAmt>190126</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>618307</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>308132</DepreciationAmt>
        <BookValueAmt>310175</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66421</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>60663</DepreciationAmt>
        <BookValueAmt>5758</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>506059</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1492249</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1492249</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1492249</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1713331</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1713331</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1713331</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>13954</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>13954</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6014</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>13954</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>13954</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6014</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6014</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7940</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND ACCEPTED AT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVES USING COMPARABILITY DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>