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        <BOYAmt>267018</BOYAmt>
        <EOYAmt>307864</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>350843</BOYAmt>
        <EOYAmt>373321</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13620</BOYAmt>
        <EOYAmt>25325</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1348106</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>500194</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>799540</BOYAmt>
        <EOYAmt>847912</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>40814</BOYAmt>
        <EOYAmt>5158</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1471835</BOYAmt>
        <EOYAmt>1559580</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23862</BOYAmt>
        <EOYAmt>10609</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>47408</BOYAmt>
        <EOYAmt>15267</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>71270</BOYAmt>
        <EOYAmt>25876</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1339287</BOYAmt>
        <EOYAmt>1495364</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>61278</BOYAmt>
        <EOYAmt>38340</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1400565</BOYAmt>
        <EOYAmt>1533704</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1471835</BOYAmt>
        <EOYAmt>1559580</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>133139</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>463506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>472494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>597291</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>563917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>535186</CurrentTaxYearAmt>
        <TotalAmt>2632394</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>463506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>472494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>597291</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>563917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>535186</CurrentTaxYearAmt>
        <TotalAmt>2632394</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2632394</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1804</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14629</CurrentTaxYearAmt>
        <TotalAmt>16987</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2649381</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99360</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99310</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>
        <InvestmentCostOrOtherBasisAmt>37750</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>37750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>973544</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>268095</DepreciationAmt>
        <BookValueAmt>705449</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>336812</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>232099</DepreciationAmt>
        <BookValueAmt>104713</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>847912</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LEASE RECEIVABLE</Desc>
        <BookValueAmt>2614</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BookValueAmt>2544</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>5158</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>9460</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE - LEASE</Desc>
        <Amt>1207</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>4600</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15267</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>581190</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>581190</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-21584</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-21584</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>559606</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>448051</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>21584</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>21584</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>426467</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>426467</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General Explanation Attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL PROPERTY RENTAL EXPENSES REPORTED ON FORM 990-T = $21,584</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF</Event1Nm>
        <Event2Nm>BANQUET</Event2Nm>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL SMITH</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>3600</TransactionAmt>
        <TransactionDesc>BOOKKEEPING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS FROM 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST POLICY COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR INPECTION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>