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        <ProgramServicesAmt>15480</ProgramServicesAmt>
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        <ProgramServicesAmt>42469</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>13129</ManagementAndGeneralAmt>
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        <EOYAmt>1012682</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2645070</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>140226</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>12962</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>203407</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>219416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>277529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364574</CurrentTaxYearAmt>
        <TotalAmt>1306757</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>203407</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>219416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>277529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364574</CurrentTaxYearAmt>
        <TotalAmt>1306757</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>41382</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1265375</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>80894</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>58375</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63851</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45232</CurrentTaxYearAmt>
        <TotalAmt>315499</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10613</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14538</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8644</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6627</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18235</CurrentTaxYearAmt>
        <TotalAmt>58657</TotalAmt>
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      <TotalSupportAmt>1680913</TotalSupportAmt>
      <PublicSupportCY170Pct>0.75280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.74450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 27,980 BIILINGS FOR SERVICES 30,677</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>788866</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>477009</DepreciationAmt>
        <BookValueAmt>311857</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>480382</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>466920</DepreciationAmt>
        <BookValueAmt>13462</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2977049</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1710010</DepreciationAmt>
        <BookValueAmt>1267039</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1592358</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>750</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>750</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>458979</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>12962</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>5568</OtherRevenueAmt>
      <RevenueNotReportedAmt>18530</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>440449</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>440449</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>305791</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>5568</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>5568</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>300223</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>300223</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 5,568</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 5,568</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MELISSA GERNERT JUSTIN GERNERT SECRETARY ASST CHIEF MARRIED BARBI GERNART JUSTIN GERNERT TREASURER ASST CHIEF MOTHER MELISSA GERNERT BARBI GERNART SECRETARY TREASURER DAUGHTER-IN-LAW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A GENERAL MEMBERSHIP OF APPROXIMATELY 54 MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT THE OFFICERS EVERY TWO YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ACTIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. MEMBERS MUST BE ELIGBLE TO VOTE BY ATTENDING SIX MONTHLY MEETINGS IN THE PREVIOUS TWELVE MONTHS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES MUST OBTAIN APPROVAL FROM THE BOARD OF DIRECTORS (GOVERNING BODY).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 5,568 RENTAL EXPENSES -5,568</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>