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        <TotalAmt>63482</TotalAmt>
        <ProgramServicesAmt>63482</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2012</TotalAmt>
        <ProgramServicesAmt>2012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28556</TotalAmt>
        <ProgramServicesAmt>26679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1877</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2539</TotalAmt>
        <ProgramServicesAmt>1295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1244</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>173540</TotalAmt>
        <ProgramServicesAmt>125806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47734</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>17845</TotalAmt>
        <ManagementAndGeneralAmt>17845</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>6500</TotalAmt>
        <ManagementAndGeneralAmt>6500</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40557</TotalAmt>
        <ManagementAndGeneralAmt>40557</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13778</TotalAmt>
        <ProgramServicesAmt>13778</ProgramServicesAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>544721</TotalAmt>
        <ProgramServicesAmt>428964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115757</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>219223</BOYAmt>
        <EOYAmt>237915</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1251284</BOYAmt>
        <EOYAmt>1212736</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1470507</BOYAmt>
        <EOYAmt>1450651</EOYAmt>
      </TotalAssetsGrp>
      <GrantsPayableGrp>
        <EOYAmt>47734</EOYAmt>
      </GrantsPayableGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>370979</BOYAmt>
        <EOYAmt>334272</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>20404</BOYAmt>
        <EOYAmt>6492</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>391383</BOYAmt>
        <EOYAmt>388498</EOYAmt>
      </TotalLiabilitiesGrp>
      <NoDonorRestrictionNetAssetsGrp>
        <EOYAmt>0</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1079124</BOYAmt>
        <EOYAmt>1062153</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1079124</BOYAmt>
        <EOYAmt>1062153</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1470507</BOYAmt>
        <EOYAmt>1450651</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-17011</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>136645</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>275521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>136325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>159266</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>128814</CurrentTaxYearAmt>
        <TotalAmt>836571</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>281583</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>160192</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>193739</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214733</CurrentTaxYearAmt>
        <TotalAmt>1040432</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>418228</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>435713</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>326510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>353005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>343547</CurrentTaxYearAmt>
        <TotalAmt>1877003</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1877003</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>31670</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45421</CurrentTaxYearAmt>
        <TotalAmt>155559</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>31670</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45421</CurrentTaxYearAmt>
        <TotalAmt>155559</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>449898</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>466143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>344236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>383317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>388968</CurrentTaxYearAmt>
        <TotalAmt>2032562</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92350</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94460</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.07650</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.05540</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="ScheduleD" documentName="IRS990ScheduleD">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>558760</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>558760</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1430316</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>828392</DepreciationAmt>
        <BookValueAmt>601924</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp />
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>137110</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>85058</DepreciationAmt>
        <BookValueAmt>52052</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>1212736</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Board of Directors are required annually to review the conflict-of-interest policy &amp; sign a written statement affirming compliance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The total compensation budget for all positions is reviewed by the President and Finance Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The total compensation budget for all positions is reviewed by the President and Finance Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest policy, and financial statements are stored electronically in the Executive Directors office and are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>There was a multi year issue with a change in the fiscal year filing vs a calendar year filing that resulted in the returns being rejected.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>