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        <Desc>UTILITIES &amp; TELEPHONE</Desc>
        <TotalAmt>50918</TotalAmt>
        <ProgramServicesAmt>46845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1018</ManagementAndGeneralAmt>
        <FundraisingAmt>3055</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING &amp; POSTAGE</Desc>
        <TotalAmt>12861</TotalAmt>
        <ProgramServicesAmt>11832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257</ManagementAndGeneralAmt>
        <FundraisingAmt>772</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES &amp; FEES</Desc>
        <TotalAmt>11537</TotalAmt>
        <ProgramServicesAmt>10960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>577</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>50380</TotalAmt>
        <ProgramServicesAmt>46349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1008</ManagementAndGeneralAmt>
        <FundraisingAmt>3023</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2287738</TotalAmt>
        <ProgramServicesAmt>2084139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56483</ManagementAndGeneralAmt>
        <FundraisingAmt>147116</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1434905</BOYAmt>
        <EOYAmt>1547854</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>628969</BOYAmt>
        <EOYAmt>505739</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15226</BOYAmt>
        <EOYAmt>53321</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2979592</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>469002</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2546855</BOYAmt>
        <EOYAmt>2510590</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4625955</BOYAmt>
        <EOYAmt>4617504</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>198774</BOYAmt>
        <EOYAmt>175422</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>25000</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>813890</BOYAmt>
        <EOYAmt>790232</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1037664</BOYAmt>
        <EOYAmt>965654</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3588291</BOYAmt>
        <EOYAmt>3651850</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3588291</BOYAmt>
        <EOYAmt>3651850</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4625955</BOYAmt>
        <EOYAmt>4617504</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>59185</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>4374</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>604351</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1512667</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1478116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2376641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2314260</CurrentTaxYearAmt>
        <TotalAmt>8286035</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>604351</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1512667</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1478116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2376641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2314260</CurrentTaxYearAmt>
        <TotalAmt>8286035</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>650645</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7635390</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>38400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>40580</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>70579</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68580</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32663</CurrentTaxYearAmt>
        <TotalAmt>250802</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8536837</TotalSupportAmt>
      <PublicSupportCY170Pct>0.89440</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1538145</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1538145</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>776788</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>264965</DepreciationAmt>
        <BookValueAmt>511823</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>594921</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>173861</DepreciationAmt>
        <BookValueAmt>421060</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>69738</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30176</DepreciationAmt>
        <BookValueAmt>39562</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2510590</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2346923</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2346923</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2346923</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2287738</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2287738</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2287738</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT SENDS COPIES OF FORM 990 TO BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES AND BOARD MUST SIGN THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE RESEARCHED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE RESEARCHED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BEGINNING NET ASSETS WAS RESTATED DUE TO OVER STATEMENT OF PRIOR YEAR ACCRUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES CONSIST OF CONSULTANT FEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>