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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>56768</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>39842</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>10740</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1921583</ProgramServicesAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3907062</EOYAmt>
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        <EOYAmt>59855</EOYAmt>
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        <EOYAmt>1841482</EOYAmt>
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        <EOYAmt>1302768</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>2572157</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3853150</BOYAmt>
        <EOYAmt>3874925</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>5716407</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>21777</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>904927</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>890647</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>904927</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportTotal170Amt>4606169</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>4606169</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <OtherCostOrOtherBasisAmt>522414</OtherCostOrOtherBasisAmt>
        <BookValueAmt>522414</BookValueAmt>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3907062</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
        <BookValueAmt>255000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Investment in Joint Venture</Desc>
        <BookValueAmt>1323833</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1578833</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>59855</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>59855</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1990357</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1990357</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1990357</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1968580</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1968580</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1968580</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 form is reviewed by the Executive Director prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Alarm Services 17389. 17389. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 4489. 4489. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>