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        <TotalAmt>78914</TotalAmt>
        <ProgramServicesAmt>63131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15783</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>81489</TotalAmt>
        <ProgramServicesAmt>81489</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>13367</TotalAmt>
        <ProgramServicesAmt>12052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1315</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4500</TotalAmt>
        <ManagementAndGeneralAmt>4500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2954</TotalAmt>
        <ManagementAndGeneralAmt>2954</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>6580</TotalAmt>
        <ProgramServicesAmt>5556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1024</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1256</TotalAmt>
        <ProgramServicesAmt>1256</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>24</TotalAmt>
        <ProgramServicesAmt>24</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>76363</TotalAmt>
        <ProgramServicesAmt>59921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16442</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20990</TotalAmt>
        <ProgramServicesAmt>18037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2953</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>165428</TotalAmt>
        <ProgramServicesAmt>165428</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>767</TotalAmt>
        <ManagementAndGeneralAmt>767</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>219</TotalAmt>
        <ProgramServicesAmt>219</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>71</TotalAmt>
        <ProgramServicesAmt>71</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>452922</TotalAmt>
        <ProgramServicesAmt>407184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45738</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>7987</BOYAmt>
        <EOYAmt>796</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>35802</BOYAmt>
        <EOYAmt>194518</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>23160</BOYAmt>
        <EOYAmt>23160</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1654519</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>680731</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>989655</BOYAmt>
        <EOYAmt>973788</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1056604</BOYAmt>
        <EOYAmt>1192262</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10391</BOYAmt>
        <EOYAmt>13176</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>750</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11141</BOYAmt>
        <EOYAmt>13926</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1002205</BOYAmt>
        <EOYAmt>1177759</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>43258</BOYAmt>
        <EOYAmt>577</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1045463</BOYAmt>
        <EOYAmt>1178336</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1056604</BOYAmt>
        <EOYAmt>1192262</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>132873</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>197052</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135779</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>245640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293016</CurrentTaxYearAmt>
        <TotalAmt>1051786</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>197052</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135779</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>245640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293016</CurrentTaxYearAmt>
        <TotalAmt>1051786</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>78641</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>973145</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>24645</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31936</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25165</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21666</CurrentTaxYearAmt>
        <TotalAmt>134185</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1185971</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>33048</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.82050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>212477</OtherCostOrOtherBasisAmt>
        <BookValueAmt>212477</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>915511</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>405772</DepreciationAmt>
        <BookValueAmt>509739</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>330896</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144826</DepreciationAmt>
        <BookValueAmt>186070</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>90563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50518</DepreciationAmt>
        <BookValueAmt>40045</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>105072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79615</DepreciationAmt>
        <BookValueAmt>25457</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>973788</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>750</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>750</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS MADE AVAILABLE TO ALL THE BOARD MEMBERS AND IT IS DISCUSSED AT A BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>