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        <ProgramServicesAmt>362720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7152</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4224955</TotalAmt>
        <ProgramServicesAmt>4081851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143104</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>59107</BOYAmt>
        <EOYAmt>56421</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1431385</BOYAmt>
        <EOYAmt>1455577</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>262046</BOYAmt>
        <EOYAmt>461206</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>23910</BOYAmt>
        <EOYAmt>34587</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>140241</BOYAmt>
        <EOYAmt>133294</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>32908</BOYAmt>
        <EOYAmt>28831</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>32363</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5358355</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3032165</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2442426</BOYAmt>
        <EOYAmt>2326190</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>70555</BOYAmt>
        <EOYAmt>75034</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4494036</BOYAmt>
        <EOYAmt>4603503</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>211966</BOYAmt>
        <EOYAmt>279217</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>646103</BOYAmt>
        <EOYAmt>707829</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2988279</BOYAmt>
        <EOYAmt>2820358</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>70555</BOYAmt>
        <EOYAmt>75034</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3916903</BOYAmt>
        <EOYAmt>3882438</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>577133</BOYAmt>
        <EOYAmt>721065</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>577133</BOYAmt>
        <EOYAmt>721065</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4494036</BOYAmt>
        <EOYAmt>4603503</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>143932</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1773837</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2273018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2678908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2711399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3281388</CurrentTaxYearAmt>
        <TotalAmt>12718550</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1773837</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2273018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2678908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2711399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3281388</CurrentTaxYearAmt>
        <TotalAmt>12718550</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12718550</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>132</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2824</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7027</CurrentTaxYearAmt>
        <TotalAmt>12242</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>12730792</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>359214</OtherCostOrOtherBasisAmt>
        <BookValueAmt>359214</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4368830</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2473478</DepreciationAmt>
        <BookValueAmt>1895352</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>630311</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>558687</DepreciationAmt>
        <BookValueAmt>71624</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2326190</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>75034</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>75034</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>75034</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>75034</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4368887</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4368887</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4368887</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4224955</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4224955</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4224955</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINED BY THE GOVERNING BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>