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        <EOYAmt>5129</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2316873</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1365924</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>964899</BOYAmt>
        <EOYAmt>950949</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1794786</BOYAmt>
        <EOYAmt>1845215</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>152642</BOYAmt>
        <EOYAmt>44474</EOYAmt>
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      <GrantsPayableGrp>
        <BOYAmt>25</BOYAmt>
        <EOYAmt>40094</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>150500</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>252552</BOYAmt>
        <EOYAmt>236776</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>425719</BOYAmt>
        <EOYAmt>491844</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1143651</BOYAmt>
        <EOYAmt>1182437</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>225416</BOYAmt>
        <EOYAmt>170934</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1369067</BOYAmt>
        <EOYAmt>1353371</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1794786</BOYAmt>
        <EOYAmt>1845215</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>84302</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-100000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1598555</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1245703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1076185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1238630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1343272</CurrentTaxYearAmt>
        <TotalAmt>6502345</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1598555</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1245703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1076185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1238630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1343272</CurrentTaxYearAmt>
        <TotalAmt>6502345</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6502345</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>42</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16107</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17687</CurrentTaxYearAmt>
        <TotalAmt>54359</TotalAmt>
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      <TotalSupportAmt>6556704</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99170</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-175-Copy1">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>115094</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>225000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>225000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1754848</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1155756</DepreciationAmt>
        <BookValueAmt>599092</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>48349</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>48349</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>253369</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>35307</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>161819</DepreciationAmt>
        <BookValueAmt>126857</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>950949</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THIS 990 WAS PROVIDED TO EACH BOARD MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies Total expenses - $57407.00 Program service expenses - $34973.00 Mgmt and general expenses - $21545.00 Fundraising expenses - $889.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities Total expenses - $60869.00 Program service expenses - $0.00 Mgmt and general expenses - $60869.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Meals and entertainment Total expenses - $27705.00 Program service expenses - $10758.00 Mgmt and general expenses - $9659.00 Fundraising expenses - $7288.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Camp Total expenses - $9654.00 Program service expenses - $7700.00 Mgmt and general expenses - $2217.00 Fundraising expenses - -$263.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs and maintenance Total expenses - $23594.00 Program service expenses - $8304.00 Mgmt and general expenses - $15290.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Taxes and licences Total expenses - $1281.00 Program service expenses - $0.00 Mgmt and general expenses - $1281.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>All other expenses Total expenses - $11656.00 Program service expenses - $31.00 Mgmt and general expenses - $3771.00 Fundraising expenses - $7854.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $97918.00 including grants of: $0.00 Revenue: $11609.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Additional program Expense and Revenue</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>(Part VI, line 12c)</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>