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        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ManagementAndGeneralAmt>10830</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>3423</ProgramServicesAmt>
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      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1033465</TotalAmt>
        <ProgramServicesAmt>928259</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>48058</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>11433</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4310</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2834936</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1218155</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1674093</BOYAmt>
        <EOYAmt>1616781</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2093992</BOYAmt>
        <EOYAmt>2036784</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>57723</BOYAmt>
        <EOYAmt>52400</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>57723</BOYAmt>
        <EOYAmt>52400</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2036269</BOYAmt>
        <EOYAmt>1984384</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2036269</BOYAmt>
        <EOYAmt>1984384</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2093992</BOYAmt>
        <EOYAmt>2036784</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-51885</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>702522</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>724440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>748790</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>741667</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>724691</CurrentTaxYearAmt>
        <TotalAmt>3642110</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>702522</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>724440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>748790</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>741667</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>724691</CurrentTaxYearAmt>
        <TotalAmt>3642110</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3642110</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4169</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4123</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2756</CurrentTaxYearAmt>
        <TotalAmt>17094</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3659204</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99530</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>201566</OtherCostOrOtherBasisAmt>
        <BookValueAmt>201566</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2292802</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>899240</DepreciationAmt>
        <BookValueAmt>1393562</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>340568</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>318915</DepreciationAmt>
        <BookValueAmt>21653</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1616781</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>981580</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>981580</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>981580</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1033465</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1033465</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1033465</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>