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        <ProgramServicesAmt>63096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15040</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5653</ManagementAndGeneralAmt>
        <FundraisingAmt>628</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
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        <ProgramServicesAmt>1260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28771</ManagementAndGeneralAmt>
        <FundraisingAmt>3197</FundraisingAmt>
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        <ProgramServicesAmt>57188</ProgramServicesAmt>
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        <FundraisingAmt>808</FundraisingAmt>
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        <ProgramServicesAmt>43643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56614</ManagementAndGeneralAmt>
        <FundraisingAmt>6290</FundraisingAmt>
      </InsuranceGrp>
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        <Desc>AUTOMOBILE COSTS</Desc>
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        <ProgramServicesAmt>50777</ProgramServicesAmt>
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        <FundraisingAmt>53</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BUSINESS EXPENSES</Desc>
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        <FundraisingAmt>841</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OPERATIONAL RELATED COSTS</Desc>
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        <FundraisingAmt>4261</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1701894</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>370581</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1331313</EOYAmt>
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        <EOYAmt>16758</EOYAmt>
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        <EOYAmt>2614900</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>114092</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1042265</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1166139</BOYAmt>
        <EOYAmt>1156357</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1458543</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1316301</BOYAmt>
        <EOYAmt>1458543</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2614900</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>141542</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>326967</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>518327</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>417233</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>817880</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>326967</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>518327</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>417233</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>817880</CurrentTaxYearAmt>
        <TotalAmt>2319004</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2319004</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>36</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>77</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>119</CurrentTaxYearAmt>
        <TotalAmt>284</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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        <OtherCostOrOtherBasisAmt>400000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>400000</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>69486</DepreciationAmt>
        <BookValueAmt>76902</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>166222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>93471</DepreciationAmt>
        <BookValueAmt>72751</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1331313</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT TO USE ASSET</Desc>
        <BookValueAmt>16758</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>16758</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST AND REVIEWED AT BOARD OF DIRECTORS MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REVIEWED ANNUALY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MUST VOTE AND APPROVE ALL PAYROLL ITEMS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MUST VOTE AND APPROVE ALL PAYROLL ITEMS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
