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        <ManagementAndGeneralAmt>7138</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>89754</TotalAmt>
        <ProgramServicesAmt>87951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1803</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11008</TotalAmt>
        <ProgramServicesAmt>11008</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION</Desc>
        <TotalAmt>4879</TotalAmt>
        <ProgramServicesAmt>4879</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES DUES AND LICENSES</Desc>
        <TotalAmt>3529</TotalAmt>
        <ProgramServicesAmt>703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2826</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>39322</TotalAmt>
        <ProgramServicesAmt>36739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2583</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>3333</TotalAmt>
        <ProgramServicesAmt>2589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>744</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>472713</TotalAmt>
        <ProgramServicesAmt>372546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80437</ManagementAndGeneralAmt>
        <FundraisingAmt>19730</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>269826</BOYAmt>
        <EOYAmt>464920</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>263239</BOYAmt>
        <EOYAmt>105082</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13061</BOYAmt>
        <EOYAmt>12500</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8254</BOYAmt>
        <EOYAmt>8254</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4563392</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1355987</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3286988</BOYAmt>
        <EOYAmt>3207405</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3841368</BOYAmt>
        <EOYAmt>3798161</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3240</BOYAmt>
        <EOYAmt>14430</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>6189</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9429</BOYAmt>
        <EOYAmt>14430</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3800464</BOYAmt>
        <EOYAmt>3758731</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>31475</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3831939</BOYAmt>
        <EOYAmt>3783731</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3841368</BOYAmt>
        <EOYAmt>3798161</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-48208</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="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>271274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>279263</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>319387</CurrentTaxYearAmt>
        <TotalAmt>869924</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>271274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>279263</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>319387</CurrentTaxYearAmt>
        <TotalAmt>869924</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>75784</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>794140</PublicSupportTotal170Amt>
      <TotalSupportAmt>869924</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91290</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1220000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1220000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3305043</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1317638</DepreciationAmt>
        <BookValueAmt>1987405</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38349</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38349</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3207405</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>424505</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>424505</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>424505</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>472713</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>472713</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>472713</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUND RAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>49333</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>49333</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22736</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>49333</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>49333</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22736</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22736</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>26597</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN AND REVIEWS IT WITH TH EBOARD AT THE NEXT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD AND STAFF SIGN AN ANNUAL CONFLICT OF INTEREST STATMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE FULL BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE FULL BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>