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      <OtherExpensesGrp>
        <Desc>CONTRACTED SERVICES</Desc>
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        <ProgramServicesAmt>61719</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>1765859</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>642308</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>945984</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>887974</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>228246</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1097966</BOYAmt>
        <EOYAmt>1116220</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2100857</BOYAmt>
        <EOYAmt>2062204</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>29483</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-11229</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>87993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87788</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>84000</CurrentTaxYearAmt>
        <TotalAmt>427242</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>87993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87788</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>84000</CurrentTaxYearAmt>
        <TotalAmt>427242</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>427242</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10562</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16762</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10900</CurrentTaxYearAmt>
        <TotalAmt>67762</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>495004</TotalSupportAmt>
      <PublicSupportCY170Pct>0.86310</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>123988</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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      <EquipmentGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>5141055</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-11229</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-11229</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5152284</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5152284</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5122801</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5122801</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO SUBCOMMITTEES OTHER THAN THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO REVIEW THE TAX RETURNS BEFORE THEY ARE SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR RAISES., THE BD OF DIRECTORS APPROVES ALL SALARY INCREASES DURING THE BUDGET PROCESS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>