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        <ProgramServicesAmt>50370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11316</ManagementAndGeneralAmt>
        <FundraisingAmt>14878</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>62498</TotalAmt>
        <ProgramServicesAmt>41117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9237</ManagementAndGeneralAmt>
        <FundraisingAmt>12144</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2555</TotalAmt>
        <ProgramServicesAmt>1891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281</ManagementAndGeneralAmt>
        <FundraisingAmt>383</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>23035</TotalAmt>
        <ProgramServicesAmt>21415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>699</ManagementAndGeneralAmt>
        <FundraisingAmt>921</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3346</TotalAmt>
        <ProgramServicesAmt>2749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>597</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10985</TotalAmt>
        <ProgramServicesAmt>8129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1208</ManagementAndGeneralAmt>
        <FundraisingAmt>1648</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>22268</TotalAmt>
        <ProgramServicesAmt>17617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2009</ManagementAndGeneralAmt>
        <FundraisingAmt>2642</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>103247</TotalAmt>
        <ProgramServicesAmt>76403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11357</ManagementAndGeneralAmt>
        <FundraisingAmt>15487</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>5252</TotalAmt>
        <ProgramServicesAmt>4721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>531</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>58632</TotalAmt>
        <ProgramServicesAmt>43388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6450</ManagementAndGeneralAmt>
        <FundraisingAmt>8794</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>35704</TotalAmt>
        <ProgramServicesAmt>26421</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3927</ManagementAndGeneralAmt>
        <FundraisingAmt>5356</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS</Desc>
        <TotalAmt>53743</TotalAmt>
        <ProgramServicesAmt>53743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>777160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143434</ManagementAndGeneralAmt>
        <FundraisingAmt>189618</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>331903</BOYAmt>
        <EOYAmt>70846</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1009584</BOYAmt>
        <EOYAmt>255225</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>12800</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>35487</BOYAmt>
        <EOYAmt>6946</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>125</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4437956</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>127127</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1610176</BOYAmt>
        <EOYAmt>4310829</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5103</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3005053</BOYAmt>
        <EOYAmt>4643971</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>341773</BOYAmt>
        <EOYAmt>1296</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>1502800</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1929</BOYAmt>
        <EOYAmt>3770</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>343702</BOYAmt>
        <EOYAmt>1507866</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1606488</BOYAmt>
        <EOYAmt>2942612</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1054863</BOYAmt>
        <EOYAmt>193493</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2661351</BOYAmt>
        <EOYAmt>3136105</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3005053</BOYAmt>
        <EOYAmt>4643971</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>475542</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-788</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>116852</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>178861</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>357320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>780822</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>906257</CurrentTaxYearAmt>
        <TotalAmt>2340112</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>158482</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>326306</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>259704</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>474152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>593069</CurrentTaxYearAmt>
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      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>275334</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>505167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>617024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1254974</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1499326</CurrentTaxYearAmt>
        <TotalAmt>4151825</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus2YearsAmt>23593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>23593</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>23593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>23593</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4128232</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>146</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29379</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15037</CurrentTaxYearAmt>
        <TotalAmt>48505</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>146</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29379</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15037</CurrentTaxYearAmt>
        <TotalAmt>48505</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>4200330</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98280</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98060</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01150</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01140</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>300000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>300000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3927381</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>33584</DepreciationAmt>
        <BookValueAmt>3893797</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>31498</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>31498</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>179077</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>62045</DepreciationAmt>
        <BookValueAmt>117032</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4310829</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
        <Amt>3770</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABS</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3770</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CONSTRUCTION SUPPLIES, EQUIPMENT AND MATERIALS</Desc>
        <ContributionCnt>25</ContributionCnt>
        <NoncashContributionsRptF990Amt>92184</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 PREPARER PROVIDES A COPY TO THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER TO REVIEW BEFORE SIGNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE COMPENSATION DATA. THE SALARY IS DETERMINED AFTER THE ED UNDERGOES AN EVALUATION AND SALARY REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The officers, directors and key employees shall each year disclose interests that could give rise to a conflict of interest under this policy. Such disclosure shall be filed with the Secretary.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>