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      <GrossRentsGrp>
        <RealAmt>27053</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>27053</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>27053</TotalRevenueColumnAmt>
        <ExclusionAmt>27053</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>150049</TotalRevenueColumnAmt>
        <ExclusionAmt>150049</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>150049</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9650270</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9426764</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>223506</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>109824</TotalAmt>
        <ProgramServicesAmt>27456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82368</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1167083</TotalAmt>
        <ProgramServicesAmt>937144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>229939</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>20895</TotalAmt>
        <ProgramServicesAmt>17436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3459</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>107357</TotalAmt>
        <ProgramServicesAmt>89584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17773</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>94008</TotalAmt>
        <ProgramServicesAmt>78445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15563</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16848</TotalAmt>
        <ManagementAndGeneralAmt>16848</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>542465</TotalAmt>
        <ProgramServicesAmt>414353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128112</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>219181</TotalAmt>
        <ProgramServicesAmt>175363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43818</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>947711</TotalAmt>
        <ProgramServicesAmt>935222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12489</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>162733</TotalAmt>
        <ProgramServicesAmt>162733</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>298209</TotalAmt>
        <ProgramServicesAmt>74552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>223657</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REMITT TO CITY RSV ACCT</Desc>
        <TotalAmt>4562132</TotalAmt>
        <ProgramServicesAmt>4562132</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DEBT SVC CITY PRKG BOND</Desc>
        <TotalAmt>892345</TotalAmt>
        <ProgramServicesAmt>892345</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GARAGE EXPENSES</Desc>
        <TotalAmt>127381</TotalAmt>
        <ProgramServicesAmt>127381</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>382098</TotalAmt>
        <ProgramServicesAmt>382098</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>9650270</TotalAmt>
        <ProgramServicesAmt>8876244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>774026</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2200566</BOYAmt>
        <EOYAmt>2546872</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>60893</BOYAmt>
        <EOYAmt>252469</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>130609</BOYAmt>
        <EOYAmt>58283</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3862946</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3354559</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>482223</BOYAmt>
        <EOYAmt>508387</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>157902</BOYAmt>
        <EOYAmt>138911</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3032193</BOYAmt>
        <EOYAmt>3504922</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>300199</BOYAmt>
        <EOYAmt>269480</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>42752</BOYAmt>
        <EOYAmt>37997</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2668345</BOYAmt>
        <EOYAmt>3176548</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3011296</BOYAmt>
        <EOYAmt>3484025</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>20897</BOYAmt>
        <EOYAmt>20897</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>20897</BOYAmt>
        <EOYAmt>20897</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3032193</BOYAmt>
        <EOYAmt>3504922</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>0</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3862946</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3354559</DepreciationAmt>
        <BookValueAmt>508387</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>508387</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NET REVENUE &amp; BURA RENT PAYABLE</Desc>
        <Amt>2878207</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>159430</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>138911</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3176548</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9650270</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9650270</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9650270</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9650270</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>9650270</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>9650270</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>SENIOR MANAGEMENT PROVIDES THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS WITH A COPY OF THE COMPLETED FORM 990. THE FORM IS REVIEWED AND APPROVED BEFORE FINAL SUBMISSION BY SENIOR MANAGEMENT IS DONE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAVE ADOPTED A FORMAL CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, EACH DIRECTOR MUST AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS FOR COMPLIANCE WITH THIS POLICY ARE DONE THROUGHOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL COMPENSATION AND BONUSES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>