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      <TravelGrp>
        <TotalAmt>32482</TotalAmt>
        <ProgramServicesAmt>28584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3898</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8012</TotalAmt>
        <ProgramServicesAmt>7051</ProgramServicesAmt>
        <ManagementAndGeneralAmt>961</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>85344</TotalAmt>
        <ProgramServicesAmt>75103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10241</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>120116</TotalAmt>
        <ProgramServicesAmt>105702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14414</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>106605</TotalAmt>
        <ProgramServicesAmt>93812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12793</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSE</Desc>
        <TotalAmt>56030</TotalAmt>
        <ProgramServicesAmt>49306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6724</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NUTRITION &amp; SUPPLIES</Desc>
        <TotalAmt>51715</TotalAmt>
        <ProgramServicesAmt>51715</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EVENTS</Desc>
        <TotalAmt>5425</TotalAmt>
        <ProgramServicesAmt>5425</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>179948</TotalAmt>
        <ProgramServicesAmt>158354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21594</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>28657</TotalAmt>
        <ProgramServicesAmt>24734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3923</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2604278</TotalAmt>
        <ProgramServicesAmt>2015529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>588749</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1337442</BOYAmt>
        <EOYAmt>953417</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2395</BOYAmt>
        <EOYAmt>453088</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>24557</BOYAmt>
        <EOYAmt>25521</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>12022</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4304372</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1334819</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3040636</BOYAmt>
        <EOYAmt>2969553</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>1707</BOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>4406737</BOYAmt>
        <EOYAmt>4413601</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38490</BOYAmt>
        <EOYAmt>40192</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>921641</BOYAmt>
        <EOYAmt>912686</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>73833</BOYAmt>
        <EOYAmt>75549</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1033964</BOYAmt>
        <EOYAmt>1028427</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3372773</BOYAmt>
        <EOYAmt>3385174</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3372773</BOYAmt>
        <EOYAmt>3385174</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4406737</BOYAmt>
        <EOYAmt>4413601</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12661</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-260</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3069824</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3493236</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3258926</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3059806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2434742</CurrentTaxYearAmt>
        <TotalAmt>15316534</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3069824</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3493236</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3258926</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3059806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2434742</CurrentTaxYearAmt>
        <TotalAmt>15316534</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15316534</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>128456</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>165681</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>130090</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>182197</CurrentTaxYearAmt>
        <TotalAmt>755607</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>16072141</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95300</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95660</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>339637</OtherCostOrOtherBasisAmt>
        <BookValueAmt>339637</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3584537</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1016545</DepreciationAmt>
        <BookValueAmt>2567992</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>380198</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>318274</DepreciationAmt>
        <BookValueAmt>61924</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2969553</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>15055</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCE</Desc>
        <Amt>60494</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>75549</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO REVIEWS ALL ITEMS THROUGHOUT THE YEAR FOR COMPLIANCE TO ESTABLISHED POLICIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED AND APPROVED THE COMPENSATION FOR THE CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>