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        <FundraisingAmt>187</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>835</TotalAmt>
        <ProgramServicesAmt>626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203</ManagementAndGeneralAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>59512</TotalAmt>
        <ProgramServicesAmt>44583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14479</ManagementAndGeneralAmt>
        <FundraisingAmt>450</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24474</TotalAmt>
        <ProgramServicesAmt>18335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5954</ManagementAndGeneralAmt>
        <FundraisingAmt>185</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES &amp; MAINTENANCE</Desc>
        <TotalAmt>77603</TotalAmt>
        <ProgramServicesAmt>58136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18880</ManagementAndGeneralAmt>
        <FundraisingAmt>587</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>288108</TotalAmt>
        <ProgramServicesAmt>215834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70094</ManagementAndGeneralAmt>
        <FundraisingAmt>2180</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2908</TotalAmt>
        <ProgramServicesAmt>2204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>682</ManagementAndGeneralAmt>
        <FundraisingAmt>22</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>793526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257670</ManagementAndGeneralAmt>
        <FundraisingAmt>8013</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>175397</BOYAmt>
        <EOYAmt>157672</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>107791</BOYAmt>
        <EOYAmt>67567</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>1940402</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1289497</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>710415</BOYAmt>
        <EOYAmt>650905</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>700000</BOYAmt>
        <EOYAmt>600351</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1693603</BOYAmt>
        <EOYAmt>1476495</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>53396</BOYAmt>
        <EOYAmt>78790</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>53396</BOYAmt>
        <EOYAmt>78790</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1640207</BOYAmt>
        <EOYAmt>1397705</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1640207</BOYAmt>
        <EOYAmt>1397705</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1693603</BOYAmt>
        <EOYAmt>1476495</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-131930</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-110572</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>801310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>794804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>805746</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>837755</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>844752</CurrentTaxYearAmt>
        <TotalAmt>4084367</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>801310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>794804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>805746</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>837755</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>844752</CurrentTaxYearAmt>
        <TotalAmt>4084367</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4084367</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>13139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>32715</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>4117082</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99210</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>271538</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>271538</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>348512</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>144104</DepreciationAmt>
        <BookValueAmt>204408</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>146963</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>101337</DepreciationAmt>
        <BookValueAmt>45626</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1173389</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1044056</DepreciationAmt>
        <BookValueAmt>129333</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>650905</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>600351</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>600351</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>927279</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>927279</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>927279</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1059209</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1059209</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1059209</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO PROVIDE INPUT TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL ASSET PURCHASES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>