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        <ProgramServicesAmt>2548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1339</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>57288</TotalAmt>
        <ProgramServicesAmt>32149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25139</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>49618</TotalAmt>
        <ProgramServicesAmt>49618</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS MAINTENANCE EQUIP</Desc>
        <TotalAmt>33465</TotalAmt>
        <ProgramServicesAmt>31900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1565</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND UTILITIES</Desc>
        <TotalAmt>90452</TotalAmt>
        <ProgramServicesAmt>90452</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>49094</TotalAmt>
        <ProgramServicesAmt>47848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1246</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>12610</TotalAmt>
        <ProgramServicesAmt>12610</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>36722</TotalAmt>
        <ProgramServicesAmt>36122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3978475</TotalAmt>
        <ProgramServicesAmt>3928181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50294</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>750</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>824952</BOYAmt>
        <EOYAmt>422418</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>437574</BOYAmt>
        <EOYAmt>403405</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>85048</BOYAmt>
        <EOYAmt>104832</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1487669</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>842045</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>560168</BOYAmt>
        <EOYAmt>645624</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1908492</BOYAmt>
        <EOYAmt>1577029</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>132484</BOYAmt>
        <EOYAmt>159176</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>84656</BOYAmt>
        <EOYAmt>74244</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>217140</BOYAmt>
        <EOYAmt>233420</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1691352</BOYAmt>
        <EOYAmt>1343609</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1691352</BOYAmt>
        <EOYAmt>1343609</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1908492</BOYAmt>
        <EOYAmt>1577029</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-347743</ReconcilationRevenueExpnssAmt>
      <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="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>110679</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>93942</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>437954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65156</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144251</CurrentTaxYearAmt>
        <TotalAmt>851982</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>110679</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>93942</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>437954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65156</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144251</CurrentTaxYearAmt>
        <TotalAmt>851982</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>851982</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1193</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>565</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2269</CurrentTaxYearAmt>
        <TotalAmt>4426</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>856408</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99720</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>48403</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48403</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>872559</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>441749</DepreciationAmt>
        <BookValueAmt>430810</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>566707</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>400296</DepreciationAmt>
        <BookValueAmt>166411</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>645624</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3630732</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3630732</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3630732</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3978475</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3978475</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3978475</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <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 REPORT 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. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.</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>SAME AS 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>