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        <ProgramServicesAmt>56788</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>42889</TotalAmt>
        <ProgramServicesAmt>42889</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1123</TotalAmt>
        <ProgramServicesAmt>1123</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>30219</TotalAmt>
        <ProgramServicesAmt>30219</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>3451</TotalAmt>
        <ProgramServicesAmt>3451</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>13497</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>145437</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>28222</ProgramServicesAmt>
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        <Desc>UTILITIES</Desc>
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        <ProgramServicesAmt>95809</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>56186</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Kitchen Expenses</Desc>
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        <ProgramServicesAmt>54121</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Client Services</Desc>
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        <ProgramServicesAmt>20155</ProgramServicesAmt>
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        <ProgramServicesAmt>5896</ProgramServicesAmt>
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        <ProgramServicesAmt>1180046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1280391</EOYAmt>
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        <EOYAmt>215879</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4893784</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1120167</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3225301</BOYAmt>
        <EOYAmt>3773617</EOYAmt>
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        <EOYAmt>600373</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>309173</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>492962</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>365438</BOYAmt>
        <EOYAmt>1085656</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>4784604</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>4784604</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>5870260</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1405452</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>716045</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>105225</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2283505</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>965593</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2317787</CurrentTaxYearAmt>
        <TotalAmt>6388155</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>716045</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>105225</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2283505</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>965593</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2317787</CurrentTaxYearAmt>
        <TotalAmt>6388155</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6388155</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>387</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>370</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>581</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6403</CurrentTaxYearAmt>
        <TotalAmt>11407</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>253755</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>256101</CurrentTaxYearAmt>
        <TotalAmt>913408</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7312970</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>57652</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>941096</DepreciationAmt>
        <BookValueAmt>3148615</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>567350</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3773617</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT TRUST</Desc>
        <BookValueAmt>58959</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>541414</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>600373</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>570</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>15874</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VACATION ACCRUAL</Desc>
        <Amt>28134</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE DEPOSITS</Desc>
        <Amt>448384</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>492962</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANYPOSSIBLE CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FORTHE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THEMATTER.DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOROTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINEDFOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.</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>