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        <RelatedOrExemptFuncIncomeAmt>106769</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>611710</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>6055</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>6055</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1965270</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1070708</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>788442</TotalAmt>
        <ProgramServicesAmt>788442</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>68878</TotalAmt>
        <ProgramServicesAmt>68878</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>66159</TotalAmt>
        <ProgramServicesAmt>66159</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>23502</TotalAmt>
        <ProgramServicesAmt>23502</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>73042</TotalAmt>
        <ProgramServicesAmt>73042</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4506</TotalAmt>
        <ManagementAndGeneralAmt>4506</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>100937</TotalAmt>
        <ProgramServicesAmt>100937</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>140667</TotalAmt>
        <ProgramServicesAmt>140667</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>14149</TotalAmt>
        <ProgramServicesAmt>14149</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
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        <ProgramServicesAmt>2126</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>203360</TotalAmt>
        <ProgramServicesAmt>203360</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>82162</TotalAmt>
        <ProgramServicesAmt>82162</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SEE ATTACHED SCHEDULE</Desc>
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        <ProgramServicesAmt>749671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36025</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2353626</TotalAmt>
        <ProgramServicesAmt>2313095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40531</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>160215</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1338272</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>86008</BOYAmt>
        <EOYAmt>82731</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>11745</BOYAmt>
        <EOYAmt>16901</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>13150</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8621507</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5856470</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2968397</BOYAmt>
        <EOYAmt>2765037</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4792880</BOYAmt>
        <EOYAmt>4376306</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>16741</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>200111</BOYAmt>
        <EOYAmt>169862</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>214821</BOYAmt>
        <EOYAmt>186603</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4578059</BOYAmt>
        <EOYAmt>4189703</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4578059</BOYAmt>
        <EOYAmt>4189703</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4792880</BOYAmt>
        <EOYAmt>4376306</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-388356</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1111974</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1549587</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1739309</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1315258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>894562</CurrentTaxYearAmt>
        <TotalAmt>6610690</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1111974</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1549587</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1739309</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1315258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>894562</CurrentTaxYearAmt>
        <TotalAmt>6610690</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3714874</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2895816</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>303</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>238</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20182</CurrentTaxYearAmt>
        <TotalAmt>22118</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6632808</TotalSupportAmt>
      <PublicSupportCY170Pct>0.43660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.36130</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
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      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2418596</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2418596</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>4771821</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1431090</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1431090</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>-5856470</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2765037</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES</Desc>
        <Amt>9870</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINES OF CREDIT</Desc>
        <Amt>17143</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA-EIDL</Desc>
        <Amt>142849</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PPP LOAN</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REGIONS NOTE PAYABLE</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>169862</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>268950</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>CURRENT VALUE</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS DISTRIBUTED TO MANAGMENT AND THE TREASURER; IT WAS THEN REVIEWED AND DISCUSSED WITH THE TAX PREPARER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION BASED UPON COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION BASED UPON COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>