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      <ReconcilationRevenueExpnssAmt>-11897</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>572443</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>735161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1210292</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1286346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>928983</CurrentTaxYearAmt>
        <TotalAmt>4733225</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>572443</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>735161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1210292</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1286346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>928983</CurrentTaxYearAmt>
        <TotalAmt>4733225</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4733225</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4733225</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>522414</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>522414</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>6305414</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2292593</DepreciationAmt>
        <BookValueAmt>4012821</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>59877</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>59877</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4535235</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
        <BookValueAmt>255000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Investment in Joint Venture</Desc>
        <BookValueAmt>1315500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1570500</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>100555</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Notes Payable</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Current Portion of Long-Term Debt</Desc>
        <Amt>409260</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>509815</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2196415</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2196415</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2196415</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2208312</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2208312</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2208312</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 form is reviewed by the Executive Director prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES BONDS, MORTGAGES &amp; OTHER NOTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 8500. 8500. 0. 0. TELEPHONE 10350. 10350. 0. 0. TUTORIAL 9519. 9519. 0. 0. OTHER EXPENSES 90138. 88219. 1919. 0. EVALUATION SERVICES 20937. 20937. 0. 0. SECURITY 24363. 24363. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>