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        <TotalAmt>6754</TotalAmt>
        <ProgramServicesAmt>6754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>241</TotalAmt>
        <ProgramServicesAmt>241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>828913</TotalAmt>
        <ProgramServicesAmt>806587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21125</ManagementAndGeneralAmt>
        <FundraisingAmt>1201</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>637423</BOYAmt>
        <EOYAmt>659249</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>911</BOYAmt>
        <EOYAmt>51</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1272387</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>320215</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>994301</BOYAmt>
        <EOYAmt>952172</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>52150</BOYAmt>
        <EOYAmt>20150</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1684785</BOYAmt>
        <EOYAmt>1631622</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8292</BOYAmt>
        <EOYAmt>5418</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>284</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8576</BOYAmt>
        <EOYAmt>5418</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1573209</BOYAmt>
        <EOYAmt>1608704</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>103000</BOYAmt>
        <EOYAmt>17500</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1676209</BOYAmt>
        <EOYAmt>1626204</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1684785</BOYAmt>
        <EOYAmt>1631622</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-50006</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>855286</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>873486</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>893342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>701004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>667338</CurrentTaxYearAmt>
        <TotalAmt>3990456</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>855286</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>873486</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>893342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>701004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>667338</CurrentTaxYearAmt>
        <TotalAmt>3990456</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3990456</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>259</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1489</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2361</CurrentTaxYearAmt>
        <TotalAmt>6967</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3997423</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>109209</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92120</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="16000371">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>256451</OtherCostOrOtherBasisAmt>
        <BookValueAmt>256451</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>688134</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99416</DepreciationAmt>
        <BookValueAmt>588718</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>104710</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33740</DepreciationAmt>
        <BookValueAmt>70970</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>223092</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187059</DepreciationAmt>
        <BookValueAmt>36033</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>952172</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>778907</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>778907</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>778907</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>828913</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>828913</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>828913</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="00000005">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>268950</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS OBTAIN A COPY OF 990 AND REVIEW PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>