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        <ProgramServicesAmt>116733</ProgramServicesAmt>
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        <Desc>RENTAL</Desc>
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        <ProgramServicesAmt>7549</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEETING EXPENSES</Desc>
        <TotalAmt>26272</TotalAmt>
        <ProgramServicesAmt>26272</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>76727</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1047651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>85972</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-187749</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>357111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>254686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>260595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>848800</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>357111</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>254686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>260595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>848800</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>2043608</PublicSupportTotal170Amt>
      <TotalSupportAmt>2043608</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94080</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="990D">
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      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>29450</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30415</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5215</DepreciationAmt>
        <BookValueAmt>25200</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>54650</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>MORTGAGE RECEIVABLE</Desc>
        <BookValueAmt>441131</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>UNAMORTIZED DISCOUNT ON MORTAGES</Desc>
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      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
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    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED AT THE NEXT MONTHLY BOARD MEETING FOLLOWING COMPLETION OF THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS DISCLOSE ON AN ANNUAL BASIS ANY POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>