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      <LandBldgEquipCostOrOtherBssAmt>12013426</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1372299</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10935792</BOYAmt>
        <EOYAmt>10641127</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>18147329</BOYAmt>
        <EOYAmt>19539323</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>759749</BOYAmt>
        <EOYAmt>742293</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3794838</BOYAmt>
        <EOYAmt>3672878</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4554587</BOYAmt>
        <EOYAmt>4415171</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>13592742</BOYAmt>
        <EOYAmt>15124152</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13592742</BOYAmt>
        <EOYAmt>15124152</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>18147329</BOYAmt>
        <EOYAmt>19539323</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1403364</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>128046</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2978177</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13076</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>5020</CurrentTaxYearAmt>
        <TotalAmt>3004273</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>1751773</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2153212</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2421859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2518310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2844442</CurrentTaxYearAmt>
        <TotalAmt>11689596</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>4729950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2161212</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2434935</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2518310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2849462</CurrentTaxYearAmt>
        <TotalAmt>14693869</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>14693869</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>50</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87294</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>282073</CurrentTaxYearAmt>
        <TotalAmt>557198</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>50</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87294</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>282073</CurrentTaxYearAmt>
        <TotalAmt>557198</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>4241</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>14266</CurrentTaxYearAmt>
        <TotalAmt>18507</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>4734241</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2161266</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2522229</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2706037</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3145801</CurrentTaxYearAmt>
        <TotalAmt>15269574</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96230</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99200</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>1900704</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1900704</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>7602818</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>917819</DepreciationAmt>
        <BookValueAmt>6684999</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>2430519</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>424135</DepreciationAmt>
        <BookValueAmt>2006384</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>53629</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>26265</DepreciationAmt>
        <BookValueAmt>27364</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>25756</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>4080</DepreciationAmt>
        <BookValueAmt>21676</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10641127</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FIRST BANK MORTGAGE</Desc>
        <Amt>3672878</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3672878</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GENERAL</Event1Nm>
        <GrossReceiptsEvent1Amt>19406</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>5020</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14386</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>120</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>19406</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>5020</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14386</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>120</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>120</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14266</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990 OFFICERS AND BOARD OF DIRECTORS REVIEWS FORM 990 AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTOS REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTER SUPPORT SERVICES $23,416CLINICS STAFF $23,895CLUB COACHES $263,676PRIME COACHES $ 71,691TOTAL $382,678</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>