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      <TotalContributionsAmt>10517</TotalContributionsAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>3467</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>5728</RealAmt>
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        <RealAmt>1870</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>3858</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>3858</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>3858</UnrelatedBusinessRevenueAmt>
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      <GrossAmountSalesAssetsGrp>
        <OtherAmt>11840</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>11840</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11840</RelatedOrExemptFuncIncomeAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>124892</TotalRevenueColumnAmt>
        <ExclusionAmt>124892</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>154574</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11840</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>3858</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>128359</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>3000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>23712</TotalAmt>
        <ManagementAndGeneralAmt>23712</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>1814</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>2478</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>2104</TotalAmt>
        <ManagementAndGeneralAmt>2104</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>5150</TotalAmt>
        <ManagementAndGeneralAmt>5150</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>5339</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>24497</TotalAmt>
        <ManagementAndGeneralAmt>24497</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>21785</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>737</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STATES TAXES</Desc>
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        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
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        <ManagementAndGeneralAmt>23737</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES AND PRINTING</Desc>
        <TotalAmt>8534</TotalAmt>
        <ManagementAndGeneralAmt>8534</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12179</TotalAmt>
        <ManagementAndGeneralAmt>12179</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132236</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>114973</EOYAmt>
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        <EOYAmt>92494</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>9762</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1404654</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>608276</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>668658</BOYAmt>
        <EOYAmt>796378</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>129780</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1014117</BOYAmt>
        <EOYAmt>1013607</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1186</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>69566</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>89414</BOYAmt>
        <EOYAmt>69566</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>924703</BOYAmt>
        <EOYAmt>944041</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>924703</BOYAmt>
        <EOYAmt>944041</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1014117</BOYAmt>
        <EOYAmt>1013607</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>19338</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>360674</OtherCostOrOtherBasisAmt>
        <BookValueAmt>360674</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>373694</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>129116</DepreciationAmt>
        <BookValueAmt>244578</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>531239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>367175</DepreciationAmt>
        <BookValueAmt>164064</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>139047</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>111985</DepreciationAmt>
        <BookValueAmt>27062</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>796378</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CROSSROADS NEW BUILINGS LOAN</Desc>
        <Amt>69566</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>69566</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING SWAP</Event1Nm>
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        <GrossRevenueEvent1Amt>29285</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9763</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SHOW</Event2Nm>
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        <GrossRevenueEvent2Amt>268687</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>161373</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>47543</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>47543</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>51449</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>345515</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>345515</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>222585</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>222585</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>122930</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIPS ARE SOLD TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS DISCUSSED WITH MEMBERS OF THE GOVERNING BOARD. COPIES ARE AVAILABLE IF REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CORPORATE DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND TAX REPORTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>