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        <ManagementAndGeneralAmt>11841</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS AND UTILITIES</Desc>
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        <ProgramServicesAmt>29133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43212</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND SUPPLIES</Desc>
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        <ManagementAndGeneralAmt>15922</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>5215</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3442</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>2007264</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>648617</BOYAmt>
        <EOYAmt>762461</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1338828</BOYAmt>
        <EOYAmt>1224092</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>158911</BOYAmt>
        <EOYAmt>157680</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>158911</BOYAmt>
        <EOYAmt>157680</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1179917</BOYAmt>
        <EOYAmt>1066412</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1179917</BOYAmt>
        <EOYAmt>1066412</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1338828</BOYAmt>
        <EOYAmt>1224092</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-112164</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1341</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>660372</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>840839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>836994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>655313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>579044</CurrentTaxYearAmt>
        <TotalAmt>3572562</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>660372</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>840839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>836994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>655313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>579044</CurrentTaxYearAmt>
        <TotalAmt>3572562</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3572562</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>903</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1676</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1491</CurrentTaxYearAmt>
        <TotalAmt>4332</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3576894</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2419335</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1769386</DepreciationAmt>
        <BookValueAmt>649949</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>237878</DepreciationAmt>
        <BookValueAmt>87512</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>762461</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>736778</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>736778</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>736778</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>848942</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>848942</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>848942</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>