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        <ManagementAndGeneralAmt>1400</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>310</TotalAmt>
        <ManagementAndGeneralAmt>310</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>5399</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2043</TotalAmt>
        <ManagementAndGeneralAmt>2043</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InterestGrp>
        <TotalAmt>29079</TotalAmt>
        <ProgramServicesAmt>29079</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>28877</TotalAmt>
        <ProgramServicesAmt>28877</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6943</TotalAmt>
        <ProgramServicesAmt>6943</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>9060</TotalAmt>
        <ProgramServicesAmt>9060</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>6245</TotalAmt>
        <ProgramServicesAmt>6245</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GALA EXPENSE</Desc>
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        <FundraisingAmt>6001</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>6558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1576</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>95473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5625</ManagementAndGeneralAmt>
        <FundraisingAmt>6001</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>124356</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>6825</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2624</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1163979</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>189465</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1003391</BOYAmt>
        <EOYAmt>974514</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1108319</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>3400</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>575564</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>578964</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>500820</BOYAmt>
        <EOYAmt>529355</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>529355</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1101081</BOYAmt>
        <EOYAmt>1108319</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>28535</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>107826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>80737</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60446</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151490</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>135600</CurrentTaxYearAmt>
        <TotalAmt>536099</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>80737</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60446</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151490</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>135600</CurrentTaxYearAmt>
        <TotalAmt>536099</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>536099</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>14</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34</CurrentTaxYearAmt>
        <TotalAmt>101</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>14</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34</CurrentTaxYearAmt>
        <TotalAmt>101</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>80762</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151503</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>135634</CurrentTaxYearAmt>
        <TotalAmt>536200</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99980</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>133000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>133000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1006961</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>181082</DepreciationAmt>
        <BookValueAmt>825879</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8106</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6924</DepreciationAmt>
        <BookValueAmt>1182</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>15912</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1459</DepreciationAmt>
        <BookValueAmt>14453</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>974514</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SHARON GRAPER AND DAVID GRAPER HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS DISTRIBUTED BY THE TREASURER TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUAL RAISES THE POTENTIAL CONFLICT AND ABSTAINS FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THEY ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>