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      <CashNonInterestBearingGrp>
        <BOYAmt>163665</BOYAmt>
        <EOYAmt>48249</EOYAmt>
      </CashNonInterestBearingGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>5300</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>1168618</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>229119</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>851483</BOYAmt>
        <EOYAmt>939499</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>240</BOYAmt>
        <EOYAmt>240</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1015388</BOYAmt>
        <EOYAmt>993288</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15240</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>573344</BOYAmt>
        <EOYAmt>535073</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>16399</BOYAmt>
        <EOYAmt>12876</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2375</BOYAmt>
        <EOYAmt>5536</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>607358</BOYAmt>
        <EOYAmt>553485</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>408030</BOYAmt>
        <EOYAmt>439803</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>408030</BOYAmt>
        <EOYAmt>439803</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1015388</BOYAmt>
        <EOYAmt>993288</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>31773</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>142682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>176086</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>128166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90186</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100771</CurrentTaxYearAmt>
        <TotalAmt>637891</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>6109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7361</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14806</CurrentTaxYearAmt>
        <TotalAmt>49999</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>148791</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135527</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>107532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115577</CurrentTaxYearAmt>
        <TotalAmt>687890</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>687890</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>15</CurrentTaxYearAmt>
        <TotalAmt>15</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>15</CurrentTaxYearAmt>
        <TotalAmt>15</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>350000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>350000</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>148791</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135527</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>457532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115592</CurrentTaxYearAmt>
        <TotalAmt>1037905</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.66280</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.70270</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>158010</OtherCostOrOtherBasisAmt>
        <BookValueAmt>158010</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>904347</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>172553</DepreciationAmt>
        <BookValueAmt>731794</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24803</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16210</DepreciationAmt>
        <BookValueAmt>8593</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>81458</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40356</DepreciationAmt>
        <BookValueAmt>41102</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>939499</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UTILITY DEPOSIT</Desc>
        <BookValueAmt>240</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>240</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITY</Desc>
        <Amt>240</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE IRA LIAB</Desc>
        <Amt>5296</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5536</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF</Event1Nm>
        <GrossReceiptsEvent1Amt>36101</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>36101</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8655</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BANQUET</Event2Nm>
        <GrossReceiptsEvent2Amt>194466</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>194466</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7497</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10074</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10074</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>710</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>240641</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>240641</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16862</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16862</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>223779</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE PRESENTED TO TEH OFFICER WHO SIGNS TEH 990. THAT OFFICER WILL DECIDE WHO HE/SHE MIGHT PROVIDE A COPY OF THE 990 TO THE BOARD FOR REVIEW AND DISCUSSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTORS SALARY INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND TIMELY SUBSTANTIATION OF THE DELBERATION AND DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUB EXPENSE 10,445STUDENT INTERNS LEADERSHIP 2,252TRAINING 812UTILITIES 7,269 (B) TOTAL PROGRAM EXPENSES 20,778THRIFT STORE &amp; AUCTION EXPENSE 696,309TAXES &amp; LICENSE 759UTILITIES 5,428YOUTH FOR CHRIST USA DUES 16,639(C) TOTAL MGT &amp; GENERAL EXPENSES 719,135(A) TOTAL EXPENSE 739,913</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
