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        <ProgramServicesAmt>51346</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>10463</TotalAmt>
        <ProgramServicesAmt>7847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2616</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MOTOR VEHICLE</Desc>
        <TotalAmt>56727</TotalAmt>
        <ProgramServicesAmt>56727</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>164336</TotalAmt>
        <ProgramServicesAmt>143513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20823</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1270148</TotalAmt>
        <ProgramServicesAmt>1111236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>158912</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>270734</BOYAmt>
        <EOYAmt>373848</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>286154</BOYAmt>
        <EOYAmt>329356</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>382742</BOYAmt>
        <EOYAmt>236632</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1800570</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1524890</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>297108</BOYAmt>
        <EOYAmt>275680</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1236738</BOYAmt>
        <EOYAmt>1215516</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>36678</BOYAmt>
        <EOYAmt>50069</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>36678</BOYAmt>
        <EOYAmt>50069</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1200060</BOYAmt>
        <EOYAmt>1165447</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1200060</BOYAmt>
        <EOYAmt>1165447</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1236738</BOYAmt>
        <EOYAmt>1215516</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-61026</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>26413</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1201994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1312344</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1080147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1502082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1184116</CurrentTaxYearAmt>
        <TotalAmt>6280683</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1201994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1312344</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1080147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1502082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1184116</CurrentTaxYearAmt>
        <TotalAmt>6280683</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6280683</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>60617</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3507</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19599</CurrentTaxYearAmt>
        <TotalAmt>103587</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17735</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23489</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2555</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5407</CurrentTaxYearAmt>
        <TotalAmt>64013</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6448283</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97400</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>91019</OtherCostOrOtherBasisAmt>
        <BookValueAmt>91019</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1392329</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1257399</DepreciationAmt>
        <BookValueAmt>134930</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>317222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>267491</DepreciationAmt>
        <BookValueAmt>49731</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>275680</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1254130</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>26413</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>18595</OtherRevenueAmt>
      <RevenueNotReportedAmt>45008</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1209122</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1209122</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1288743</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18595</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18595</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1270148</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1270148</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS GIVEN A COPY OF THE 990 FOR REVIEW AND DISCUSSION PRIOR TO THE TREASURER SIGNING THE ELECTRONIC FILING AUTHORIZATION FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND BOARD MEMBERS WITH BOARD DELIGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON--A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICYB) HAS READ AND UNDERSTANDS THE POLICYC) HAS AGREED TO COMPLY WITH THE POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS EXPENSES AS DESCRIBED IN OVERFLOW STATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>