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      <OtherExpenses>
        <Description>NONCAPITALIZABLE EQUIPM</Description>
        <Total>3744</Total>
        <ProgramServices>1778</ProgramServices>
        <ManagementAndGeneral>1966</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>750491</Total>
        <ProgramServices>562073</ProgramServices>
        <ManagementAndGeneral>188418</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>40678</BOY>
        <EOY>85616</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
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        <EOY>0</EOY>
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      <AccountsReceivable>
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        <EOY>19393</EOY>
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      <LandBuildingsEquipmentBasis>1588243</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>233061</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1355182</EOY>
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        <EOY>1460191</EOY>
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      <AccountsPayableAccruedExpenses>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>12202</BOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>43954</BOY>
        <EOY>37894</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1395121</BOY>
        <EOY>1400621</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>21676</BOY>
        <EOY>21676</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1416797</BOY>
        <EOY>1422297</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1460751</BOY>
        <EOY>1460191</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5500</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1178881</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>644041</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1182842</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>248012</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>339303</CurrentTaxYear>
        <Total>3593079</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1178881</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>644041</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1182842</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>248012</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>339303</CurrentTaxYear>
        <Total>3593079</Total>
      </Total170>
      <PublicSupportTotal170>3593079</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>735</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6475</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>41</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>39</CurrentTaxYear>
        <Total>11290</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>7160</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>7699</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8095</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3534</CurrentTaxYear>
        <Total>26488</Total>
      </OtherIncome170>
      <TotalSupport>3630857</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1344344</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99210</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
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        <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>
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        <BookValue>106434</BookValue>
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        <Depreciation>147421</Depreciation>
        <BookValue>1191235</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>61210</Depreciation>
        <BookValue>57513</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>24430</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1355182</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWS AND APPROVES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>