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      <OtherExpensesGrp>
        <Desc>Equipment Rental</Desc>
        <TotalAmt>4817</TotalAmt>
        <ProgramServicesAmt>4094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>723</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage</Desc>
        <TotalAmt>391</TotalAmt>
        <ProgramServicesAmt>332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>602</TotalAmt>
        <ProgramServicesAmt>512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>658936</TotalAmt>
        <ProgramServicesAmt>597913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61023</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>189028</BOYAmt>
        <EOYAmt>15150</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6262</BOYAmt>
        <EOYAmt>27457</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>-234</BOYAmt>
        <EOYAmt>-234</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>327439</BOYAmt>
        <EOYAmt>306685</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>522495</BOYAmt>
        <EOYAmt>349058</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13266</BOYAmt>
        <EOYAmt>13726</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>245244</BOYAmt>
        <EOYAmt>238185</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>258510</BOYAmt>
        <EOYAmt>251911</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>263985</BOYAmt>
        <EOYAmt>97147</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>263985</BOYAmt>
        <EOYAmt>97147</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>522495</BOYAmt>
        <EOYAmt>349058</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-166838</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>283150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>393725</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352546</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130750</CurrentTaxYearAmt>
        <TotalAmt>1160171</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>283150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>393725</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352546</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130750</CurrentTaxYearAmt>
        <TotalAmt>1160171</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1160171</PublicSupportTotal170Amt>
      <TotalSupportAmt>1160171</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="ScheduleD" documentName="IRS990ScheduleD">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>24000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>24000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>266279</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>23854</DepreciationAmt>
        <BookValueAmt>242425</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>249402</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>233243</DepreciationAmt>
        <BookValueAmt>16159</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>157898</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>133797</DepreciationAmt>
        <BookValueAmt>24101</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>306685</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is reviewed by the Executive Director and then circulated to the full Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Board members and Executive Director are asked to complete a Conflict of Interest Questionair annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is available to the general public through another website or upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>The individual responsible for the organizations finances underwent brain surgery and experienced significant memory loss, which disrupted the timely preparation of financial records. As a result, the organization was unable to file Form 990 by the due date. We respectfully request consideration of this circumstance as reasonable cause for the late filing.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>