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        <ProgramServicesAmt>11814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12928</ManagementAndGeneralAmt>
        <FundraisingAmt>3651</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Licenses and Taxes</Desc>
        <TotalAmt>1159</TotalAmt>
        <ProgramServicesAmt>976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
        <FundraisingAmt>58</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Admin Fees</Desc>
        <TotalAmt>21028</TotalAmt>
        <ProgramServicesAmt>14775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6246</ManagementAndGeneralAmt>
        <FundraisingAmt>7</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Depreciation</Desc>
        <TotalAmt>98134</TotalAmt>
        <ProgramServicesAmt>42652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42300</ManagementAndGeneralAmt>
        <FundraisingAmt>13182</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>931908</TotalAmt>
        <ProgramServicesAmt>561556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>324790</ManagementAndGeneralAmt>
        <FundraisingAmt>45562</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>23712</BOYAmt>
        <EOYAmt>48208</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>18564</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>34484</BOYAmt>
        <EOYAmt>26099</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11068</BOYAmt>
        <EOYAmt>3056</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3059259</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1881878</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1275516</BOYAmt>
        <EOYAmt>1177381</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>54358</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1417702</BOYAmt>
        <EOYAmt>1254744</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50554</BOYAmt>
        <EOYAmt>43</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>195140</BOYAmt>
        <EOYAmt>220475</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>245694</BOYAmt>
        <EOYAmt>220518</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1113849</BOYAmt>
        <EOYAmt>1034226</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>58159</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1172008</BOYAmt>
        <EOYAmt>1034226</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1417702</BOYAmt>
        <EOYAmt>1254744</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-137782</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1638243</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1706096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1062010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>863826</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>787557</CurrentTaxYearAmt>
        <TotalAmt>6057732</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1638243</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1706096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1062010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>863826</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>787557</CurrentTaxYearAmt>
        <TotalAmt>6057732</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6057732</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2990</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2142</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3847</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6569</CurrentTaxYearAmt>
        <TotalAmt>17143</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6074875</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75159</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75159</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75159</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75159</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>67433</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7726</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>75159</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>66695</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>738</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>67433</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>330000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>330000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2069121</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1234156</DepreciationAmt>
        <BookValueAmt>834965</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>660138</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>647722</DepreciationAmt>
        <BookValueAmt>12416</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1177381</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>794126</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>794126</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>794126</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>931908</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>931908</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>931908</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fundraiser</Event1Nm>
        <GrossReceiptsEvent1Amt>167698</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>167698</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>167698</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>167698</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>167698</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board meetings are documented and minutes are kept for each board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO and Board Chair review a copy of the draft then the presented to the full board at the next board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors review conflict of interest policy annually and ensures strict adherence to its provisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board uses comparative data to ensure competitive salaries for top management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>No Officer or director was compensated during this fiscal year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the document can be requested at the front desk to receive a copy which is available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>The service expenses are professional fees is 78,681; consulting fees is $34,742; and public relations $3,709.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other expenses are licenses for $1,159; admin fees for $21,028; and depreciation $98,134</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>