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          <Desc>APPLICATIONS FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>9000</RelatedOrExemptFunctionIncmAmt>
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        <ProgramServiceRevenueDtl>
          <Desc>ENTRANCE FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>5000</RelatedOrExemptFunctionIncmAmt>
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        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
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        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>110328</ExclusionAmt>
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        <GainSalesAstOthThanInvntryGrp>
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        <SubtotalsIncmProducingActyGrp>
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          <RelatedOrExemptFunctionIncmAmt>1818237</RelatedOrExemptFunctionIncmAmt>
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        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
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        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
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    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
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        <AssetDesc>AVAILABLE UPON REQUEST</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
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        <EOYBookValueAmt>1600298</EOYBookValueAmt>
        <EOYFMVAmt>1600298</EOYFMVAmt>
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        <EOYFMVAmt>4170375</EOYFMVAmt>
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      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>117</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>117</DisbursementsCharitablePrpsAmt>
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        <Desc>EXPENSES</Desc>
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        <Desc>ACTIVITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>15907</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15907</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>2585</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2585</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AUTO</Desc>
        <RevenueAndExpensesPerBooksAmt>213</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>213</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>13070</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13070</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FOOD</Desc>
        <RevenueAndExpensesPerBooksAmt>3312</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3312</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FUEL, LIGHT, WATER ETC.</Desc>
        <RevenueAndExpensesPerBooksAmt>75683</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>75683</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FURNISHINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>9945</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9945</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>GIFTS</Desc>
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        <DisbursementsCharitablePrpsAmt>2205</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>69877</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>69877</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>41539</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>41539</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>1030</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1030</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5359</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5359</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2941</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2941</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>137088</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>137088</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SEMINARS</Desc>
        <RevenueAndExpensesPerBooksAmt>852</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>852</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUBCONTRACT</Desc>
        <RevenueAndExpensesPerBooksAmt>483293</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>483293</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>13569</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13569</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>19629</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19629</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>537</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>537</DisbursementsCharitablePrpsAmt>
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        <Desc>BOARD</Desc>
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        <AdjustedNetIncomeAmt>1168199</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>PERSONAL CARE</Desc>
        <RevenueAndExpensesPerBooksAmt>91890</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>91890</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>APPLICATIONS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>9000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9000</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>ENTRANCE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5000</AdjustedNetIncomeAmt>
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    <OtherIncreasesSchedule documentId="RetDoc12">
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        <Desc>UNREALIZED GAINS</Desc>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL SERVICES</CategoryTxt>
        <Amt>28086</Amt>
        <DisbursementsCharitablePrpsAmt>28086</DisbursementsCharitablePrpsAmt>
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</Return>