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        <EOYAmt>77103</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>2371380</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2842561</BOYAmt>
        <EOYAmt>2871380</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2948483</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>28819</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>595304</CurrentTaxYearAmt>
        <TotalAmt>595304</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearAmt>595304</CurrentTaxYearAmt>
        <TotalAmt>595304</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>595304</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>8981</CurrentTaxYearAmt>
        <TotalAmt>8981</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>74699</CurrentTaxYearAmt>
        <TotalAmt>74699</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>678984</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
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        <BookValueAmt>265466</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1973005</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>730764</DepreciationAmt>
        <BookValueAmt>1242241</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>252061</DepreciationAmt>
        <BookValueAmt>34858</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>212017</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179102</DepreciationAmt>
        <BookValueAmt>32915</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1575480</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>678984</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>678984</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>678984</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>650165</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>650165</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>650165</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>THE GREAT CINEM</Event1Nm>
        <GrossReceiptsEvent1Amt>20400</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>20400</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>20400</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20400</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS DETAILED ON PAGE 7, PART VII, SECTION A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DONE BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS REVIEWED BY TREASURER OF ENTITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTOR'S MEMBERS ASSERT COMPLIANCE AND SIGN POLICY CERTIFICATION ANUALLY. CONFLICTS ARE NOTIFIED AND PARTIES INVOLVED RECUSE THEMSELVES FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 4 - NET ASSETS BALANCE AT BEGINNING OF YEAR THE FOREIGN CORPORATION HAS TRANSITIONED TO FORM 990 FROM FORM 990-N, DUE TO HAVING MORE THAN 50,000 IN GROSS RECEIPTS FROM SOURCES WITHIN THE UNITED STATES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
