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        <EOY>1066040</EOY>
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        <EOY>46393</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>568233</EOY>
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        <EOY>614626</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>524235</BOY>
        <EOY>386304</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
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        <EOY>65110</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>451414</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1188149</BOY>
        <EOY>1066040</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-113560</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1337131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1320511</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1579563</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1199425</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1198892</CurrentTaxYear>
        <Total>6635522</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1337131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1320511</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1579563</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1199425</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1198892</CurrentTaxYear>
        <Total>6635522</Total>
      </Total170>
      <AmountsSubstContributorsTotal>401869</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>6233653</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6704</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1916</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>980</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1048</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>628</CurrentTaxYear>
        <Total>11276</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>5513</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2398</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>1859</CurrentTaxYear>
        <Total>9770</Total>
      </OtherIncome170>
      <TotalSupport>6656568</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>62987</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.93650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95080</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>70100</OtherCostOrOtherBasis>
        <BookValue>70100</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>416900</OtherCostOrOtherBasis>
        <Depreciation>130503</Depreciation>
        <BookValue>286397</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>332537</OtherCostOrOtherBasis>
        <Depreciation>152194</Depreciation>
        <BookValue>180343</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>326446</OtherCostOrOtherBasis>
        <Depreciation>206348</Depreciation>
        <BookValue>120098</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>32299</OtherCostOrOtherBasis>
        <Depreciation>13001</Depreciation>
        <BookValue>19298</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>676236</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>WALK</NameOfEvent1>
        <GrossReceiptsEvent1>247324</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>200528</CharitableContributionsEvent1>
        <GrossRevenueEvent1>46796</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>46796</OtherDirectExpensesEvent1>
        <NameOfEvent2>GALA</NameOfEvent2>
        <GrossReceiptsEvent2>114659</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>56055</CharitableContributionsEvent2>
        <GrossRevenueEvent2>58604</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>58604</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>361983</GrossReceiptsTotal>
        <CharitableContributionsTotal>256583</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>105400</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>105400</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>105400</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>106878</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED BY A THIRD PARTY. THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN ADDITION TO SELF DISCLOSURE, THE GOVERNING BODY REVIEWS ALL MAJOR TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW DATA PRESENTED TO THEM BY THE FINANCIAL MANAGER, WHICH IS TAKEN FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION AND RESPONSIBILITIES. THE SURVEYS COME FROM CHRISTIAN MANAGEMENT ASSOCIATION, CARENET AND HEARTBEAT. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR THE SALARY AMOUNT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990, PART XII, LINCE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>