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        <FundraisingAmt>648</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4000</TotalAmt>
        <ManagementAndGeneralAmt>4000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3303</TotalAmt>
        <ProgramServicesAmt>2741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>396</ManagementAndGeneralAmt>
        <FundraisingAmt>166</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>26541</TotalAmt>
        <ProgramServicesAmt>22029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3185</ManagementAndGeneralAmt>
        <FundraisingAmt>1327</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>8523</TotalAmt>
        <ProgramServicesAmt>7074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1023</ManagementAndGeneralAmt>
        <FundraisingAmt>426</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1147</TotalAmt>
        <ProgramServicesAmt>952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
        <FundraisingAmt>57</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>47071</TotalAmt>
        <ProgramServicesAmt>47071</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11714</TotalAmt>
        <ProgramServicesAmt>9722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1406</ManagementAndGeneralAmt>
        <FundraisingAmt>586</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Expenses</Desc>
        <TotalAmt>16605</TotalAmt>
        <ProgramServicesAmt>13782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1993</ManagementAndGeneralAmt>
        <FundraisingAmt>830</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Building cleaning/ main</Desc>
        <TotalAmt>11018</TotalAmt>
        <ProgramServicesAmt>9146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1322</ManagementAndGeneralAmt>
        <FundraisingAmt>550</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <TotalAmt>8166</TotalAmt>
        <ProgramServicesAmt>6778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>980</ManagementAndGeneralAmt>
        <FundraisingAmt>408</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other miscellaneous fee</Desc>
        <TotalAmt>5974</TotalAmt>
        <ProgramServicesAmt>4958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>717</ManagementAndGeneralAmt>
        <FundraisingAmt>299</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2011</TotalAmt>
        <ProgramServicesAmt>1669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241</ManagementAndGeneralAmt>
        <FundraisingAmt>101</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>320487</TotalAmt>
        <ProgramServicesAmt>270686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36331</ManagementAndGeneralAmt>
        <FundraisingAmt>13470</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>212321</BOYAmt>
        <EOYAmt>303213</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>182810</BOYAmt>
        <EOYAmt>222644</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>550</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5207</BOYAmt>
        <EOYAmt>5207</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1251558</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>501856</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>670357</BOYAmt>
        <EOYAmt>749702</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1070695</BOYAmt>
        <EOYAmt>1281316</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>92380</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>6996</BOYAmt>
        <EOYAmt>6996</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6996</BOYAmt>
        <EOYAmt>99376</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>999699</BOYAmt>
        <EOYAmt>1137874</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>64000</BOYAmt>
        <EOYAmt>44066</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1063699</BOYAmt>
        <EOYAmt>1181940</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1070695</BOYAmt>
        <EOYAmt>1281316</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>78208</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>39835</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>198</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>315782</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>236403</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>371595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>363319</CurrentTaxYearAmt>
        <TotalAmt>1616356</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1221</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>967</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1810</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>96329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17839</CurrentTaxYearAmt>
        <TotalAmt>118166</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>317003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237370</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>331067</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>467924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>381158</CurrentTaxYearAmt>
        <TotalAmt>1734522</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1734522</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>33786</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-12792</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>541</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3946</CurrentTaxYearAmt>
        <TotalAmt>25481</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>33786</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-12792</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>541</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>3946</CurrentTaxYearAmt>
        <TotalAmt>25481</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>4692</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-2171</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>11400</CurrentTaxYearAmt>
        <TotalAmt>16131</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>355481</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>226788</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>467924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>396504</CurrentTaxYearAmt>
        <TotalAmt>1776134</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97660</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.01430</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>64500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>64500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>281390</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>216983</DepreciationAmt>
        <BookValueAmt>64407</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>769374</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>161500</DepreciationAmt>
        <BookValueAmt>607874</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>121294</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>113873</DepreciationAmt>
        <BookValueAmt>7421</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>15000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9500</DepreciationAmt>
        <BookValueAmt>5500</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>749702</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expense</Desc>
        <Amt>6609</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Payroll</Desc>
        <Amt>1316</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>34</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales tax payable</Desc>
        <Amt>-963</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6996</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <GrossReceiptsEvent1Amt>16120</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16120</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>16120</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>16120</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>16120</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Board Member</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Board Member</RelationshipDescriptionTxt>
        <TransactionAmt>3255</TransactionAmt>
        <TransactionDesc>Summer program work</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its documentation available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available to management and governing agencies upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>