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      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1955715</BOYAmt>
        <EOYAmt>2144350</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24595</BOYAmt>
        <EOYAmt>21326</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>36790</BOYAmt>
        <EOYAmt>55592</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61385</BOYAmt>
        <EOYAmt>76918</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1894330</BOYAmt>
        <EOYAmt>2067432</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1894330</BOYAmt>
        <EOYAmt>2067432</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1955715</BOYAmt>
        <EOYAmt>2144350</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>173102</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>127296</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10139</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10476</CurrentTaxYearAmt>
        <TotalAmt>160929</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>127296</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10139</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10476</CurrentTaxYearAmt>
        <TotalAmt>160929</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>160929</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>30248</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>38204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39359</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77384</CurrentTaxYearAmt>
        <TotalAmt>217476</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>81629</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>83288</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104508</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>97923</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63938</CurrentTaxYearAmt>
        <TotalAmt>431286</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>809691</TotalSupportAmt>
      <PublicSupportCY170Pct>0.19880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.25000</PublicSupportPY170Pct>
      <PrivateFoundation170Ind>X</PrivateFoundation170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1687467</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>909652</DepreciationAmt>
        <BookValueAmt>777815</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>777815</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>33887</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLES</Desc>
        <Amt>21705</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>55592</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3837004</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3837004</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3837004</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3663902</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3663902</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3663902</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE DIRECTOR AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD POSTS A NOTICE AT THE OFFICE THAT THE 990 IS AVAIABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE A PART II SECTION B TOTAL SUPPORT LINE 10 - OTHER INCOME CLIENT REIMBURSEMENTS 76,697</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>