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        <ProgramServicesAmt>290410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>148920</ManagementAndGeneralAmt>
        <FundraisingAmt>42940</FundraisingAmt>
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      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>62469</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>731400</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14883</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>365177</BOYAmt>
        <EOYAmt>716517</EOYAmt>
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        <EOYAmt>1818</EOYAmt>
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        <EOYAmt>935166</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17544</BOYAmt>
        <EOYAmt>85572</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>215000</BOYAmt>
        <EOYAmt>209837</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>232544</BOYAmt>
        <EOYAmt>295409</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>524304</BOYAmt>
        <EOYAmt>630544</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5757</BOYAmt>
        <EOYAmt>9213</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>530061</BOYAmt>
        <EOYAmt>639757</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>762605</BOYAmt>
        <EOYAmt>935166</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>109696</ReconcilationRevenueExpnssAmt>
      <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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        <CurrentTaxYearMinus3YearsAmt>547377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>520621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>501911</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>573831</CurrentTaxYearAmt>
        <TotalAmt>2608196</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus2YearsAmt>21188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12710</CurrentTaxYearAmt>
        <TotalAmt>40542</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>547377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>541809</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>508555</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>586541</CurrentTaxYearAmt>
        <TotalAmt>2648738</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2648738</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>9401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5425</CurrentTaxYearAmt>
        <TotalAmt>14826</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>9401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5425</CurrentTaxYearAmt>
        <TotalAmt>14826</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>547377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>541809</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>517956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>591966</CurrentTaxYearAmt>
        <TotalAmt>2663564</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99440</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99610</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00560</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00390</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>38900</OtherCostOrOtherBasisAmt>
        <BookValueAmt>38900</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>16863</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14883</DepreciationAmt>
        <BookValueAmt>1980</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>675637</OtherCostOrOtherBasisAmt>
        <BookValueAmt>675637</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>716517</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>591966</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>591966</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>591966</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>482270</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>482270</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>482270</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS PARTICIPANT ACTIVITIES</Event1Nm>
        <GrossReceiptsEvent1Amt>127082</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>127082</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>127082</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>127082</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ACTIONS ARE TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW BEGORE PROCEEDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING WITH THE IRS. THE BOARD IS PROVIDED A COPY OF THE RETURN UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, A COPY IS MADE AVAILABLE AT THE ORGANIZATION OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, A COPY IS MADE AVAILABLE AT THE ORGANIZATION OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C - AUDIT REVIEW</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL AUDIT OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>