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        <FundraisingAmt>0</FundraisingAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3368859</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>542569</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2826290</EOYAmt>
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        <EOYAmt>18477</EOYAmt>
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        <EOYAmt>5801320</EOYAmt>
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        <EOYAmt>50404</EOYAmt>
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        <EOYAmt>27850</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>45359</BOYAmt>
        <EOYAmt>78254</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>5485571</EOYAmt>
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        <EOYAmt>237495</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>5723066</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>5801320</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-154216</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>132262</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-11449</PriorPeriodAdjustmentsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>736322</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>811366</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>57908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56691</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>869274</CurrentTaxYearMinus2YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus1YearAmt>33120</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>33120</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>119961</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97460</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02540</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02060</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
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        <EndYearBalanceAmt>278194</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>278194</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>278194</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <EndYearBalanceAmt>278194</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <EndYearBalanceAmt>278194</EndYearBalanceAmt>
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      <LandGrp>
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        <BookValueAmt>275403</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>176110</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>176110</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>2687378</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>542569</DepreciationAmt>
        <BookValueAmt>2144809</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>229968</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2826290</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
        <Amt>8305</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>State withholding</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Sick Leave</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Simple IRA Withholding</Desc>
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        <GrossRevenueEvent1Amt>209779</GrossRevenueEvent1Amt>
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        <GrossRevenueEvent2Amt>170844</GrossRevenueEvent2Amt>
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        <GrossRevenueOtherEventsAmt>365272</GrossRevenueOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>745895</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>191901</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>553994</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board annually reviews and signs off on the conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews comparable salaries in the community along with job performance and deliberates on the salary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No requests were made.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO reviews Form 990 with the CPA and sends the Form 990 to the Finance and Administration Committee of the Board of Directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>No changes were made to the process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members do have the power to elect new directors each calendar year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising &amp; Development 191901. 191901.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>