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        <Desc>TRAINING &amp; DEVELOPMENT</Desc>
        <TotalAmt>3288</TotalAmt>
        <ProgramServicesAmt>600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2688</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES &amp; FOOD</Desc>
        <TotalAmt>75837</TotalAmt>
        <ProgramServicesAmt>74061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1708</ManagementAndGeneralAmt>
        <FundraisingAmt>68</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>326622</TotalAmt>
        <ProgramServicesAmt>95148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>217325</ManagementAndGeneralAmt>
        <FundraisingAmt>14149</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>148488</BOYAmt>
        <EOYAmt>203301</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>422149</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>18469</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>385000</BOYAmt>
        <EOYAmt>403680</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>533488</BOYAmt>
        <EOYAmt>606981</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>302023</BOYAmt>
        <EOYAmt>292793</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>12640</BOYAmt>
        <EOYAmt>6228</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>314663</BOYAmt>
        <EOYAmt>299021</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>218825</BOYAmt>
        <EOYAmt>307960</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>218825</BOYAmt>
        <EOYAmt>307960</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>533488</BOYAmt>
        <EOYAmt>606981</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>82453</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>6682</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>343643</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>392048</CurrentTaxYearAmt>
        <TotalAmt>735691</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>343643</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>392048</CurrentTaxYearAmt>
        <TotalAmt>735691</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>44617</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>691074</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>191</CurrentTaxYearAmt>
        <TotalAmt>311</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>16613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19075</CurrentTaxYearAmt>
        <TotalAmt>35688</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>771690</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>385000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11039</DepreciationAmt>
        <BookValueAmt>373961</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37149</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7430</DepreciationAmt>
        <BookValueAmt>29719</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>403680</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS A CONTRACTOR FOR THE CHAIRMANS RENTAL PROPERTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS HAVE THE ABILITY TO NOMINATE NEW MEMBERS. THIS IS SUBJECT TO A FINAL VOTE BEFORE IMPLEMENATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD RECEIVES A COPY OF THE FORM 990 VIA EMAIL BEFORE IT IS FILED WITH THE APPROPRIATE AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>