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        <ProgramServicesAmt>108978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28871</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>26803</BOYAmt>
        <EOYAmt>43274</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>20598</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>947149</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>497077</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>475063</BOYAmt>
        <EOYAmt>450072</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>541596</BOYAmt>
        <EOYAmt>513944</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3795</BOYAmt>
        <EOYAmt>6848</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>90576</BOYAmt>
        <EOYAmt>66128</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>94371</BOYAmt>
        <EOYAmt>72976</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>250017</BOYAmt>
        <EOYAmt>243760</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>197208</BOYAmt>
        <EOYAmt>197208</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>447225</BOYAmt>
        <EOYAmt>440968</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>541596</BOYAmt>
        <EOYAmt>513944</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-6257</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>29107</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39778</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28521</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53564</CurrentTaxYearAmt>
        <TotalAmt>192239</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>13120</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33670</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40978</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42922</CurrentTaxYearAmt>
        <TotalAmt>170517</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>42227</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>73448</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>82247</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68348</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>96486</CurrentTaxYearAmt>
        <TotalAmt>362756</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>362756</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>10593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25916</CurrentTaxYearAmt>
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      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>10593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25916</CurrentTaxYearAmt>
        <TotalAmt>86694</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>84041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89844</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122402</CurrentTaxYearAmt>
        <TotalAmt>449450</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.80710</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.81960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.19290</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.18040</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>140000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>140000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>526439</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>248593</DepreciationAmt>
        <BookValueAmt>277846</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>222533</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>190307</DepreciationAmt>
        <BookValueAmt>32226</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>58177</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>58177</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>450072</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BURGER NIGHT</Event1Nm>
        <GrossReceiptsEvent1Amt>10542</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>10542</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5816</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PANCKE BREAKFAST</Event2Nm>
        <GrossReceiptsEvent2Amt>5823</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5823</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2301</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>18</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>18605</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>18605</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>17663</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>34970</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>34970</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25780</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25780</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9190</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE PROCESS OF PREPARING THE RETURN MANAGEMENT AND THE BOARD OF DIRECTORS WERE IN CONTACT DISCUSSING WHAT WAS BEING INPUTTED ON THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE AT THE OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>