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        <ManagementAndGeneralAmt>13090</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>1469</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1469</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>13322</TotalAmt>
        <ProgramServicesAmt>12656</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>221063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11123</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>1284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1246</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>4400</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>4794</TotalAmt>
        <ProgramServicesAmt>4794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>224785</TotalAmt>
        <ProgramServicesAmt>213546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11239</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>18797</TotalAmt>
        <ProgramServicesAmt>15376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2887</ManagementAndGeneralAmt>
        <FundraisingAmt>534</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>138001</TotalAmt>
        <ProgramServicesAmt>124768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13183</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Credit card fees</Desc>
        <TotalAmt>38100</TotalAmt>
        <ProgramServicesAmt>38100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues</Desc>
        <TotalAmt>28051</TotalAmt>
        <ProgramServicesAmt>26648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1403</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10859</TotalAmt>
        <ProgramServicesAmt>10859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1998418</TotalAmt>
        <ProgramServicesAmt>1701486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>262438</ManagementAndGeneralAmt>
        <FundraisingAmt>34494</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <EOYAmt>267104</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>553634</BOYAmt>
        <EOYAmt>76320</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>207008</BOYAmt>
        <EOYAmt>214831</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2122</BOYAmt>
        <EOYAmt>820</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6852206</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4499513</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2507917</BOYAmt>
        <EOYAmt>2352693</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2837381</BOYAmt>
        <EOYAmt>2905199</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>6108062</BOYAmt>
        <EOYAmt>5816967</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>99107</BOYAmt>
        <EOYAmt>89607</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>104688</BOYAmt>
        <EOYAmt>96875</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>159925</BOYAmt>
        <EOYAmt>136881</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>86385</BOYAmt>
        <EOYAmt>65283</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>450105</BOYAmt>
        <EOYAmt>388646</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4476031</BOYAmt>
        <EOYAmt>4259892</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1181926</BOYAmt>
        <EOYAmt>1168429</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5657957</BOYAmt>
        <EOYAmt>5428321</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6108062</BOYAmt>
        <EOYAmt>5816967</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-239890</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>10254</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>68595</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35019</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46053</CurrentTaxYearAmt>
        <TotalAmt>250613</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>68595</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35019</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46053</CurrentTaxYearAmt>
        <TotalAmt>250613</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>250613</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>78309</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>71119</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101651</CurrentTaxYearAmt>
        <TotalAmt>408499</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>659112</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>9068255</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.38020</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.41640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2432244</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>101154</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>102289</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6937</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2424172</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2430466</BeginningYearBalanceAmt>
        <ContributionsAmt>110823</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-14200</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>87752</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7093</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2432244</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2458344</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>63629</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>83854</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7653</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2430466</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2135815</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>417205</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>84547</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>10129</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2458344</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2195457</BeginningYearBalanceAmt>
        <ContributionsAmt>10000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>26573</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>84005</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>12210</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2135815</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>35000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>35000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5764539</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3801550</DepreciationAmt>
        <BookValueAmt>1962989</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1052667</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>697963</DepreciationAmt>
        <BookValueAmt>354704</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2352693</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Equipment lease payable</Desc>
        <Amt>65283</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>65283</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1768782</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>10254</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>10254</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1758528</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1758528</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1998418</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1998418</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1998418</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>To generate income to be used in the organizations operations.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are informed that the 990 is complete and a copy is available for them if they wish to have one.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>In the first board meeting of the year, the policy is reviewed and each member completes a questionnaire disclosing potential conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>After making benchmark comparisons to other similar organizations the Finance Committee recommends the Exec. Dir.s salary to the Board for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides a copy of its 990 and organizational documents to any person who requests them.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>