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        <EOYAmt>45042</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>195000</BOYAmt>
        <EOYAmt>140805</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>182636</BOYAmt>
        <EOYAmt>752844</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>414388</BOYAmt>
        <EOYAmt>938691</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2672712</BOYAmt>
        <EOYAmt>3078884</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1391374</BOYAmt>
        <EOYAmt>1391374</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4064086</BOYAmt>
        <EOYAmt>4470258</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4478474</BOYAmt>
        <EOYAmt>5408949</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>406175</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-3</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1111769</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>706310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1141905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1890307</CurrentTaxYearAmt>
        <TotalAmt>7737345</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2887054</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1111769</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>706310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1141905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1890307</CurrentTaxYearAmt>
        <TotalAmt>7737345</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>480716</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7256629</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>27336</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>687</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1463</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15752</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5343</CurrentTaxYearAmt>
        <TotalAmt>50581</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>5188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2265</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>100</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>7553</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7795479</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
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        <BookValueAmt>3104564</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>179692</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18295</DepreciationAmt>
        <BookValueAmt>161397</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>29489</DepreciationAmt>
        <BookValueAmt>292103</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29080</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6124</DepreciationAmt>
        <BookValueAmt>22956</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>40647</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32484</DepreciationAmt>
        <BookValueAmt>8163</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3589183</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TAXES PAYABLE</Desc>
        <Amt>837</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>-134</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCE</Desc>
        <Amt>752141</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>752844</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE ORGANIZATIONS ACCOUNTANTS AND DIRECTOR BEFORE FILING. THE BOARD OF DIRECTORS ALSO REVIEWS THE 990 BEFORE ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>