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        <ProgramServicesAmt>60000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>9676</TotalAmt>
        <ProgramServicesAmt>9676</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>157746</TotalAmt>
        <ProgramServicesAmt>110422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47324</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12525</TotalAmt>
        <ManagementAndGeneralAmt>12525</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2990</TotalAmt>
        <ManagementAndGeneralAmt>2990</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3380</TotalAmt>
        <ManagementAndGeneralAmt>3380</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>13950</TotalAmt>
        <ProgramServicesAmt>13071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>879</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6574</TotalAmt>
        <ProgramServicesAmt>3202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3372</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3350</TotalAmt>
        <ManagementAndGeneralAmt>3350</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>18943</TotalAmt>
        <ManagementAndGeneralAmt>18943</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11551</TotalAmt>
        <ProgramServicesAmt>11551</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2500</TotalAmt>
        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MOSAIC CONSULTING DEVELOP</Desc>
        <TotalAmt>130000</TotalAmt>
        <ProgramServicesAmt>130000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ECONOMIC DEVELOPMENT</Desc>
        <TotalAmt>11846</TotalAmt>
        <ProgramServicesAmt>11846</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ORGANIZATION</Desc>
        <TotalAmt>10106</TotalAmt>
        <ManagementAndGeneralAmt>10106</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DESIGN COMMITTEE</Desc>
        <TotalAmt>9305</TotalAmt>
        <ProgramServicesAmt>9305</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>41484</TotalAmt>
        <ProgramServicesAmt>24643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16841</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>505926</TotalAmt>
        <ProgramServicesAmt>383716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122210</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>916577</BOYAmt>
        <EOYAmt>911968</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>920</BOYAmt>
        <EOYAmt>45</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>5203287</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>971912</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4312307</BOYAmt>
        <EOYAmt>4231375</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>1457345</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5229804</BOYAmt>
        <EOYAmt>6600733</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1732</BOYAmt>
        <EOYAmt>14574</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1831859</BOYAmt>
        <EOYAmt>1710286</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>31597</BOYAmt>
        <EOYAmt>31236</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1865188</BOYAmt>
        <EOYAmt>1756096</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3364616</BOYAmt>
        <EOYAmt>4844637</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3364616</BOYAmt>
        <EOYAmt>4844637</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5229804</BOYAmt>
        <EOYAmt>6600733</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>5021</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1475000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1804227</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1804227</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3091985</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>725815</DepreciationAmt>
        <BookValueAmt>2366170</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6423</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6423</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>300652</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>239674</DepreciationAmt>
        <BookValueAmt>60978</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4231375</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PNC MONEY MARKET - LONG TERM</Desc>
        <BookValueAmt>1457345</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1457345</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>27432</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3804</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>31236</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ZIL PROPERTIES LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>335 PUTTER WAY</AddressLine1Txt>
          <CityNm>WYOMING</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19934</ZIPCd>
        </USAddress>
        <CashGrantAmt>60000</CashGrantAmt>
        <PurposeOfGrantTxt>DESIGN AND CONSTRUCT</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FACADE GRANTS</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>9676</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICATIONS ARE REVIEWED BY A COMMITTEE TO DETERMINE IF THEY QUALIFY FOR A GRANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION PROVIDES VARIOUS COMMUNITY SERVICES IN ITS SPECIFIED DEVELOPMEENT AREA. VOUNTEERS ASSIST WITH EVENTS ON AN AS NEEDED BASIS. PARTICIPATION VARIES DEPENDING ON THE EVENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSES AND SUPPLIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS INCLUDED AS PART OF A MONTHLY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF A CONFLICT OF INTEREST IS CONSIDERED TO BE UNACCEPTABLE, THE EXECUTIVE COMMITTEE AND THE BOARD MEMBER SHOULD PROMPTLY RESOLVE THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEE ORGANIZED FOR INTERVIEWING AND SELECTING DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE OF DE BOND PROCEEDS 1,475,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
