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        <Desc>WORKSHOP EXPENSE</Desc>
        <TotalAmt>6470</TotalAmt>
        <ProgramServicesAmt>6470</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4561</TotalAmt>
        <ProgramServicesAmt>4561</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>213872</TotalAmt>
        <ProgramServicesAmt>183335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30537</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>49306</BOYAmt>
        <EOYAmt>35504</EOYAmt>
      </CashNonInterestBearingGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>85584</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>1308578</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>562278</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>689318</BOYAmt>
        <EOYAmt>746300</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>65352</BOYAmt>
        <EOYAmt>49417</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>803976</BOYAmt>
        <EOYAmt>916805</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <EOYAmt>71016</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2355</BOYAmt>
        <EOYAmt>3673</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2355</BOYAmt>
        <EOYAmt>74689</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>726312</BOYAmt>
        <EOYAmt>766807</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>75309</BOYAmt>
        <EOYAmt>75309</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>801621</BOYAmt>
        <EOYAmt>842116</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>803976</BOYAmt>
        <EOYAmt>916805</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>40495</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>236723</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75387</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>108802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>138364</CurrentTaxYearAmt>
        <TotalAmt>821285</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>236723</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75387</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>108802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>138364</CurrentTaxYearAmt>
        <TotalAmt>821285</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>821285</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17940</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10460</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13784</CurrentTaxYearAmt>
        <TotalAmt>91531</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>912816</TotalSupportAmt>
      <PublicSupportCY170Pct>0.89970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88120</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>56820</OtherCostOrOtherBasisAmt>
        <BookValueAmt>56820</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>86429</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>793003</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>356109</DepreciationAmt>
        <BookValueAmt>523323</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
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        <OtherCostOrOtherBasisAmt>357854</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>206169</DepreciationAmt>
        <BookValueAmt>166157</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>746300</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <Amt>1896</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PR TAX LIABILITIES</Desc>
        <Amt>1777</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3673</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER ARE ASSIGNED THE RESPONSIBILITY OF WORKING WITH THE ACCOUNTANT TO MAKE SURE THE 990 IS PREPARED AND TO REVIEW THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>