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        <ProgramServicesAmt>1715</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>4250</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <FundraisingAmt>8</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>665</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>42241</ManagementAndGeneralAmt>
        <FundraisingAmt>252</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONSUMER SERVICES</Desc>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>8028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>81</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TRANSPORTATION SERVICES</Desc>
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        <ProgramServicesAmt>97877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87</ManagementAndGeneralAmt>
        <FundraisingAmt>989</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <EOYAmt>304799</EOYAmt>
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        <EOYAmt>376406</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>598379</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>715000</BOYAmt>
        <EOYAmt>585000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1907157</BOYAmt>
        <EOYAmt>1864584</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>29133</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
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        <EOYAmt>73957</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>163370</BOYAmt>
        <EOYAmt>103090</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1743787</BOYAmt>
        <EOYAmt>1761494</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1743787</BOYAmt>
        <EOYAmt>1761494</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1864584</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>17707</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>821772</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>4373592</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98170</PublicSupportCY170Pct>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <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>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="20011577">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>271538</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>271538</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>348512</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>117308</DepreciationAmt>
        <BookValueAmt>231204</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>63733</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>913015</DepreciationAmt>
        <BookValueAmt>31904</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>598379</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>585000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>0</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>585000</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>837592</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>837592</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>837592</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>819885</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>819885</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>819885</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="20011577">
      <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>
