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        <TotalAmt>200920</TotalAmt>
        <ProgramServicesAmt>181120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13200</ManagementAndGeneralAmt>
        <FundraisingAmt>6600</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1658</TotalAmt>
        <ProgramServicesAmt>1495</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109</ManagementAndGeneralAmt>
        <FundraisingAmt>54</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16699</TotalAmt>
        <ProgramServicesAmt>15053</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1097</ManagementAndGeneralAmt>
        <FundraisingAmt>549</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>250</TotalAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4260</TotalAmt>
        <ManagementAndGeneralAmt>4260</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>31417</TotalAmt>
        <ManagementAndGeneralAmt>4243</ManagementAndGeneralAmt>
        <FundraisingAmt>27174</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>20825</TotalAmt>
        <ProgramServicesAmt>20825</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9266</TotalAmt>
        <ProgramServicesAmt>8339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>927</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>94366</TotalAmt>
        <ProgramServicesAmt>84929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9437</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6541</TotalAmt>
        <ProgramServicesAmt>3271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3270</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>441</TotalAmt>
        <ManagementAndGeneralAmt>441</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>8220</TotalAmt>
        <ProgramServicesAmt>8220</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9315</TotalAmt>
        <ProgramServicesAmt>9315</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13298</TotalAmt>
        <ProgramServicesAmt>11968</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1330</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Discount on Mortgages Issues</Desc>
        <TotalAmt>115749</TotalAmt>
        <ProgramServicesAmt>115749</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>3683</TotalAmt>
        <ProgramServicesAmt>3315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>368</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>7971</TotalAmt>
        <ManagementAndGeneralAmt>7971</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contributions</Desc>
        <TotalAmt>18570</TotalAmt>
        <ProgramServicesAmt>18570</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>38716</TotalAmt>
        <ProgramServicesAmt>30964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7752</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>602165</TotalAmt>
        <ProgramServicesAmt>513133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54655</ManagementAndGeneralAmt>
        <FundraisingAmt>34377</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>22727</BOYAmt>
        <EOYAmt>102064</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>14765</BOYAmt>
        <EOYAmt>12118</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>214719</BOYAmt>
        <EOYAmt>349059</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3905</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>74893</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>38400</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>28813</BOYAmt>
        <EOYAmt>36493</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>339634</BOYAmt>
        <EOYAmt>130200</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>624563</BOYAmt>
        <EOYAmt>629934</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28040</BOYAmt>
        <EOYAmt>34620</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>174391</BOYAmt>
        <EOYAmt>159027</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>76836</BOYAmt>
        <EOYAmt>76836</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>279267</BOYAmt>
        <EOYAmt>270483</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>345296</BOYAmt>
        <EOYAmt>359451</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>345296</BOYAmt>
        <EOYAmt>359451</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>624563</BOYAmt>
        <EOYAmt>629934</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>14155</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>131957</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>176526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60314</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>246766</CurrentTaxYearAmt>
        <TotalAmt>698630</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>350858</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>341431</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>309954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>343544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>337011</CurrentTaxYearAmt>
        <TotalAmt>1682798</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>482815</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>517957</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>370268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>426611</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>583777</CurrentTaxYearAmt>
        <TotalAmt>2381428</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2381428</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>7119</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4783</CurrentTaxYearAmt>
        <TotalAmt>15898</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>7119</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4783</CurrentTaxYearAmt>
        <TotalAmt>15898</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1098</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1829</CurrentTaxYearAmt>
        <TotalAmt>15042</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>491032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>520715</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>376704</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>433528</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>590389</CurrentTaxYearAmt>
        <TotalAmt>2412368</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98720</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97320</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>74893</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38400</DepreciationAmt>
        <BookValueAmt>36493</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>36493</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CIP</Desc>
        <BookValueAmt>53364</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset</Desc>
        <BookValueAmt>76836</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>130200</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Payable</Desc>
        <Amt>76836</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>76836</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>41050</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>41050</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>35038</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>41050</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>41050</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35038</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35038</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6012</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of the 990 is given to the board of directors for approval prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization will provide governing documents, such as, the current financial statements, to the public, upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>