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        <ManagementAndGeneralAmt>9082</ManagementAndGeneralAmt>
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        <EOYAmt>255507</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>4120</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>5745407</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4382169</EOYAmt>
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        <BOYAmt>4768544</BOYAmt>
        <EOYAmt>4641796</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12091</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>499000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>538393</BOYAmt>
        <EOYAmt>511091</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4230151</BOYAmt>
        <EOYAmt>4130705</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4230151</BOYAmt>
        <EOYAmt>4130705</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4768544</BOYAmt>
        <EOYAmt>4641796</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-99446</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>142425</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>191072</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>225739</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>348492</CurrentTaxYearAmt>
        <TotalAmt>1096218</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>92148</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>237359</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>437182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>343142</CurrentTaxYearAmt>
        <TotalAmt>1245654</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>234573</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>428431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>662921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>691634</CurrentTaxYearAmt>
        <TotalAmt>2341872</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <PublicSupportTotal509Amt>2341872</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>343</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75</CurrentTaxYearAmt>
        <TotalAmt>1066</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>322</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>343</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75</CurrentTaxYearAmt>
        <TotalAmt>1066</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>2342938</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99950</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99920</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00050</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00080</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>5417977</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1256205</DepreciationAmt>
        <BookValueAmt>4161772</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>319677</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>103157</DepreciationAmt>
        <BookValueAmt>216520</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>7753</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3876</DepreciationAmt>
        <BookValueAmt>3877</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4382169</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>691709</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>691709</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>691709</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>791155</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>791155</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>791155</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="23017509">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SUE BECK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>564000</TransactionAmt>
        <TransactionDesc>PROVIDE SECURITY FOR LOAN</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD EVALUATES EMPLOYEE COMPENSATION ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD EVALUATES EMPLOYEE COMPENSATION ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MAKES DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS 990 AND APPROVES THE 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MONITORS FOR CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>