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        <ProgramServicesAmt>1119406</ProgramServicesAmt>
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      <LandBldgEquipCostOrOtherBssAmt>10310473</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2284883</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>2254282</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6380360</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>72841</BOYAmt>
        <EOYAmt>61101</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>913388</BOYAmt>
        <EOYAmt>940790</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>347692</BOYAmt>
        <EOYAmt>294005</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1333921</BOYAmt>
        <EOYAmt>1295896</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4940282</BOYAmt>
        <EOYAmt>5084464</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4940282</BOYAmt>
        <EOYAmt>5084464</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6274203</BOYAmt>
        <EOYAmt>6380360</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>79951</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>64231</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>54146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36048</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27106</CurrentTaxYearAmt>
        <TotalAmt>244804</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1190885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1201294</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1208808</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1226985</CurrentTaxYearAmt>
        <TotalAmt>6011455</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1187265</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1245031</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1325016</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1244856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1254091</CurrentTaxYearAmt>
        <TotalAmt>6256259</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6256259</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>29299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>34217</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28847</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37632</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>7756</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.97170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>237069</BookValueAmt>
      </LandGrp>
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        <DepreciationAmt>3316220</DepreciationAmt>
        <BookValueAmt>796093</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>4709370</DepreciationAmt>
        <BookValueAmt>1251721</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2284883</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>ANNUITIES</Desc>
        <BookValueAmt>2254282</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>2254282</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1408658</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>64231</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>17918</OtherRevenueAmt>
      <RevenueNotReportedAmt>82149</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1326509</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1326509</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1264476</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>17918</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>17918</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1246558</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1246558</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>GAMING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>GAMING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MICHAEL P. TRZEPACZ AND THOMAS TRZEPACZ - FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN FISCAL RESPONSIBILITIES, INCLUDING FINANCIAL REPORTING, ACCOUNTING OPERATIONS, AND CHECK PROCESSING, ARE OUTSOURCED TO A LOCAL CPA FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY ALL MEMBERS. IN A SITUATION WHERE A POTENTIAL CONFLICT MAY EXIST, THOSE MEMBERS DO NOT PARTICIPATE IN ANY DISCUSSIONS OR DEBATES, BUT MAY PROVIDE CLARIFYING INFORMATION IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSIDERATION OF COMPENSATION IS NOT APPLICABLE TO THE ASSOCATION AS ALL MEMBERS ARE VOLUNTEERS AND STIPENDS ARE DETERMINED BY POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>