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        <ProgramServicesAmt>36995</ProgramServicesAmt>
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        <Desc>CONTRACT LABOR</Desc>
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        <ProgramServicesAmt>73973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>647594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>197589</ManagementAndGeneralAmt>
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        <EOYAmt>412231</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>141790</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>99242</BOYAmt>
        <EOYAmt>88154</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>3479571</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1041506</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2655671</BOYAmt>
        <EOYAmt>2438065</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3236631</BOYAmt>
        <EOYAmt>3080240</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>13710</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>473089</BOYAmt>
        <EOYAmt>460940</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>519747</BOYAmt>
        <EOYAmt>474650</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2670640</BOYAmt>
        <EOYAmt>2567697</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>46244</BOYAmt>
        <EOYAmt>37893</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2716884</BOYAmt>
        <EOYAmt>2605590</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3236631</BOYAmt>
        <EOYAmt>3080240</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-111294</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="25022686">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>505474</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>117889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>262906</CurrentTaxYearAmt>
        <TotalAmt>1346575</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>505474</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>117889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>262906</CurrentTaxYearAmt>
        <TotalAmt>1346575</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1346575</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2601</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>691</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2816</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2810</CurrentTaxYearAmt>
        <TotalAmt>10132</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1356707</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
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        <BookValueAmt>21900</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>18765</DepreciationAmt>
        <BookValueAmt>209335</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>562179</DepreciationAmt>
        <BookValueAmt>2139279</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>478743</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>424454</DepreciationAmt>
        <BookValueAmt>54289</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>49370</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>36108</DepreciationAmt>
        <BookValueAmt>13262</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2438065</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>739889</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>739889</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>739889</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>851183</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>851183</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>851183</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS PRESENTED TO PRESIDENT FOR REVIEW AND SIGNATURE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>NO ACTION WAS NEEDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO MEETINGS WERE HELD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>