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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>123015</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2041912</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>806732</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1200790</BOYAmt>
        <EOYAmt>1235180</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>50019</BOYAmt>
        <EOYAmt>58422</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>794632</BOYAmt>
        <EOYAmt>1375376</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5992472</BOYAmt>
        <EOYAmt>6861741</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47338</BOYAmt>
        <EOYAmt>129519</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1076638</BOYAmt>
        <EOYAmt>928226</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>61472</BOYAmt>
        <EOYAmt>73824</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1185448</BOYAmt>
        <EOYAmt>1131569</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4322550</BOYAmt>
        <EOYAmt>5659451</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>484474</BOYAmt>
        <EOYAmt>70721</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4807024</BOYAmt>
        <EOYAmt>5730172</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5992472</BOYAmt>
        <EOYAmt>6861741</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>923148</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>424143</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>507688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>654851</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>654162</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1255111</CurrentTaxYearAmt>
        <TotalAmt>3495955</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1440136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1257107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1645351</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1711271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1371102</CurrentTaxYearAmt>
        <TotalAmt>7424967</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1864279</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1764795</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2300202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2365433</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2626213</CurrentTaxYearAmt>
        <TotalAmt>10920922</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>10920922</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>7038</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1517</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1585</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85359</CurrentTaxYearAmt>
        <TotalAmt>119962</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>7038</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1517</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1585</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85359</CurrentTaxYearAmt>
        <TotalAmt>119962</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>211907</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31323</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>345829</CurrentTaxYearAmt>
        <TotalAmt>769348</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1871317</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1978219</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2482076</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2421219</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3057401</CurrentTaxYearAmt>
        <TotalAmt>11810232</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92470</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92570</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</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>267648</OtherCostOrOtherBasisAmt>
        <BookValueAmt>267648</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1459709</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>574268</DepreciationAmt>
        <BookValueAmt>885441</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>304568</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>222477</DepreciationAmt>
        <BookValueAmt>82091</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9987</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9987</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1235180</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Other Assets</Desc>
        <BookValueAmt>13059</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Land and Construct in Progress</Desc>
        <BookValueAmt>1362317</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1375376</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>HOA and Escrow Funds</Desc>
        <Amt>73824</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>73824</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3057401</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>29438</OtherRevenueAmt>
      <RevenueNotReportedAmt>29438</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3027963</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3027963</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2134253</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>29438</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>29438</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2104815</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2104815</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance director and business manager review the CPA prepared form 990 and then let the Board Chair and Executive Director know it is approved</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board is required to complete conflict of interest forms, on an annual basis</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board meets in a separate committee to review the Executive Directors annual performance and then sets the compensation for the following year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board approves the annual salaries of the organization during the annual budget process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides its financial and governing documents upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>See detail in accompanying form 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>See detail in accompanying form 990</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>