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        <ProgramServicesAmt>58427</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAFETERIA FOOD &amp; SUPPLIES</Desc>
        <TotalAmt>66211</TotalAmt>
        <ProgramServicesAmt>66211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REAL PROPERTY TAXES</Desc>
        <TotalAmt>91015</TotalAmt>
        <ProgramServicesAmt>91015</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SERVICE CENTER &amp; REC SUPPLIES</Desc>
        <TotalAmt>4336</TotalAmt>
        <ProgramServicesAmt>4336</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSE &amp; FEES</Desc>
        <TotalAmt>36984</TotalAmt>
        <ProgramServicesAmt>36984</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2085568</TotalAmt>
        <ProgramServicesAmt>1839181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248387</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>80384</BOYAmt>
        <EOYAmt>51976</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2598</BOYAmt>
        <EOYAmt>3636</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>10867</BOYAmt>
        <EOYAmt>7837</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>101254</BOYAmt>
        <EOYAmt>133929</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10058321</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3589119</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6078816</BOYAmt>
        <EOYAmt>6469202</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>365890</BOYAmt>
        <EOYAmt>375333</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>6640809</BOYAmt>
        <EOYAmt>7042913</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>105564</BOYAmt>
        <EOYAmt>148408</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>4089809</BOYAmt>
        <EOYAmt>4321930</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>286071</BOYAmt>
        <EOYAmt>192521</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4481444</BOYAmt>
        <EOYAmt>4662859</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2159365</BOYAmt>
        <EOYAmt>2380054</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2159365</BOYAmt>
        <EOYAmt>2380054</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6640809</BOYAmt>
        <EOYAmt>7042913</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>219968</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>721</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="000000000000000000000000000002">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <SupportSumAmt>0</SupportSumAmt>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>2716</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34303</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4230</CurrentTaxYearAmt>
        <TotalAmt>41249</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1771074</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1885902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2008149</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2137962</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2274045</CurrentTaxYearAmt>
        <TotalAmt>10077132</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1771074</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1885902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2010865</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2172265</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2278275</CurrentTaxYearAmt>
        <TotalAmt>10118381</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>10118381</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8658</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7581</CurrentTaxYearAmt>
        <TotalAmt>43697</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>9485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8658</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7581</CurrentTaxYearAmt>
        <TotalAmt>43697</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>21482</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29653</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25137</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19730</CurrentTaxYearAmt>
        <TotalAmt>120769</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1802041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1919327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2050882</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2205011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2305586</CurrentTaxYearAmt>
        <TotalAmt>10282847</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98270</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00420</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00500</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="000000000000000000000000000003">
      <EndingBalanceAmt>0</EndingBalanceAmt>
      <CYEndwmtFundGrp>
        <EndYearBalanceAmt>0</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <EndYearBalanceAmt>0</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <EndYearBalanceAmt>0</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <EndYearBalanceAmt>0</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <EndYearBalanceAmt>0</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>108846</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>108846</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>8175811</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2436765</DepreciationAmt>
        <BookValueAmt>5739046</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>830347</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>556564</DepreciationAmt>
        <BookValueAmt>273783</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>943318</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>595790</DepreciationAmt>
        <BookValueAmt>347528</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6469203</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>0</TotalBookValueSecuritiesAmt>
      <TotalBookValueProgramRltdAmt>0</TotalBookValueProgramRltdAmt>
      <TotalBookValueOtherAssetsAmt>0</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID RENT</Desc>
        <Amt>144478</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED FOUNDERS FEE</Desc>
        <Amt>33668</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY DEPOSITS</Desc>
        <Amt>14375</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>192521</TotalLiabilityAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>0</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>0</TotalRevenuePerForm990Amt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>0</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>0</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="000000000000000000000000000004">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE FORM 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B LINE 11C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ANNUAL MEETING IN JULY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS COMPENSATION OF OTHER ADMINISTRATORS OF SIMULAR PROJECTS. THIS INFORMATION IS OBTAINED FROM A PROFESSIONAL ASSOCIATION THAT THE ORGANIZATION IS A MEMBER. BOARD MEMBERS DO NOT RECEIVE COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION C LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS INFORMATION IS AVAILABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION. ALSO, THE OREGON DEPARTMENT OF JUSTICE HAS A COPY OF THE RETURN AND IT IS AVAILABLE TO ANYONE WHO REQUEST THE INFORMATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>