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        <ManagementAndGeneralAmt>8421</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13000</TotalAmt>
        <ManagementAndGeneralAmt>13000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2573</TotalAmt>
        <ProgramServicesAmt>2573</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1233</TotalAmt>
        <ManagementAndGeneralAmt>1233</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13525</TotalAmt>
        <ProgramServicesAmt>8115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5410</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>2451</TotalAmt>
        <ProgramServicesAmt>1471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>980</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>29291</TotalAmt>
        <ProgramServicesAmt>29291</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>211660</TotalAmt>
        <ProgramServicesAmt>126996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84664</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>1500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>109298</TotalAmt>
        <ProgramServicesAmt>109298</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>23275</TotalAmt>
        <ProgramServicesAmt>13965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9310</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>16147</TotalAmt>
        <ProgramServicesAmt>16147</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STRATEGIC PLANNING</Desc>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>33309</TotalAmt>
        <ProgramServicesAmt>19985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13324</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>890676</TotalAmt>
        <ProgramServicesAmt>585737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>304939</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>13182</BOYAmt>
        <EOYAmt>14530</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>134760</BOYAmt>
        <EOYAmt>64653</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2638657</BOYAmt>
        <EOYAmt>3072446</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>8605012</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3128862</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5687810</BOYAmt>
        <EOYAmt>5476150</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>2016378</BOYAmt>
        <EOYAmt>1480564</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>10490787</BOYAmt>
        <EOYAmt>10108343</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>288449</BOYAmt>
        <EOYAmt>195071</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1864252</BOYAmt>
        <EOYAmt>1689979</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2152701</BOYAmt>
        <EOYAmt>1885050</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>8338086</BOYAmt>
        <EOYAmt>8223293</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8338086</BOYAmt>
        <EOYAmt>8223293</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10490787</BOYAmt>
        <EOYAmt>10108343</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-114793</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1010215</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>490005</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>203936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>303995</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181003</CurrentTaxYearAmt>
        <TotalAmt>2189154</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1010215</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>490005</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>203936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>303995</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181003</CurrentTaxYearAmt>
        <TotalAmt>2189154</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2189154</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>177749</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>188157</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>198013</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>176529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>489316</CurrentTaxYearAmt>
        <TotalAmt>1229764</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>86671</CurrentTaxYearAmt>
        <TotalAmt>86671</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3505589</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>168916</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.62450</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.51450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>402338</OtherCostOrOtherBasisAmt>
        <BookValueAmt>402338</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7991911</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2922765</DepreciationAmt>
        <BookValueAmt>5069146</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>119350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>114684</DepreciationAmt>
        <BookValueAmt>4666</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27693</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27693</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>63720</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63720</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5476150</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>investment in subsidiaries</Desc>
        <BookValueAmt>119666</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>long-term notes receivable</Desc>
        <BookValueAmt>1360898</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1480564</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is provided to the executive director and chief financial officer for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to disclose interests that could give rise to conflicts on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD MEMBERS. OTHER COMPENSATION IS DETERMINED BY ANNUAL REVIEWS OF THE INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>