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        <TotalAmt>15449</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING INTEREST EXPENSE</Desc>
        <TotalAmt>14499</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY MANAGEMENT AND S</Desc>
        <TotalAmt>11936</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BILLBOARD AND SIGNAGE</Desc>
        <TotalAmt>9290</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>55609</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>375736</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>145705</BOYAmt>
        <EOYAmt>112213</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>16454</BOYAmt>
        <EOYAmt>17550</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>776982</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>172109</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>620080</BOYAmt>
        <EOYAmt>604873</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>290736</BOYAmt>
        <EOYAmt>354709</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>445</BOYAmt>
        <EOYAmt>445</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1073420</BOYAmt>
        <EOYAmt>1089790</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24486</BOYAmt>
        <EOYAmt>25576</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6996</BOYAmt>
        <EOYAmt>16625</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>365128</BOYAmt>
        <EOYAmt>350433</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4227</BOYAmt>
        <EOYAmt>2630</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>400837</BOYAmt>
        <EOYAmt>395264</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>672583</BOYAmt>
        <EOYAmt>694526</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>672583</BOYAmt>
        <EOYAmt>694526</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1073420</BOYAmt>
        <EOYAmt>1089790</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>65337</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-43394</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>65498</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65498</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>589485</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55265</DepreciationAmt>
        <BookValueAmt>534220</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>70428</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70428</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>51571</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46416</DepreciationAmt>
        <BookValueAmt>5155</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>604873</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE DEPOSITS</Desc>
        <Amt>2630</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2630</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD OF DIRECTORS AT MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REFRESHMENTS 8,191 0 0 BUILDING REAL ESTATE TAX 6,398 0 0 TELEPHONE 5,466 0 0 BUILDING REPAIRS &amp; MAINTE 4,680 0 0 BUILDING UTILITIES 3,820 0 0 UTILITIES 3,391 0 0 DONATIONS 3,200 0 0 MEMBERSHIP DATABASE FEE 2,985 0 0 AWARDS &amp; RECOGNITION 2,767 0 0 TRADE SHOW EXPENSE 2,750 0 0 MILEAGE REIMBURSEMENT 2,622 0 0 BUILDING INSURANCE 2,094 0 0 BOARD EXPENSE 1,997 0 0 ENTERTAINMENT AND MEALS 1,230 0 0 DUES &amp; SUBSCRIPTIONS 1,200 0 0 BUILDING MISCELLANEOUS 1,082 0 0 LEADERSHIP TRAINING 793 0 0 COMMITTEE EXPENSE 494 0 0 SECURITY 362 0 0 LICENSE &amp; TAXES 87 0 0 TOTAL 55,609 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT TO BEGINNING BALANCES -43,394</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
