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        <Total>1423401</Total>
        <ProgramServices>190932</ProgramServices>
        <ManagementAndGeneral>1232469</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>23912711</Total>
        <ProgramServices>22680242</ProgramServices>
        <ManagementAndGeneral>1232469</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>74138</BOY>
        <EOY>69868</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
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        <EOY>70000</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>8856924</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2413753</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>5348220</BOY>
        <EOY>6443171</EOY>
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        <BOY>28007</BOY>
        <EOY>34124</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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        <EOY>237766</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>3301714</EOY>
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      <UnsecuredNotesLoansPayable>
        <BOY>300000</BOY>
        <EOY>500000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>4882070</BOY>
        <EOY>5344228</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>1683690</BOY>
        <EOY>2185643</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1683690</BOY>
        <EOY>2185643</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6565760</BOY>
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      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>14685617</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13575835</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>312990</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>487742</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23409861</CurrentTaxYear>
        <Total>52472045</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>2537092</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2527187</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17564200</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21120797</CurrentTaxYearMinus1Year>
        <Total>43749276</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>17222709</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16103022</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17877190</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21608539</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23409861</CurrentTaxYear>
        <Total>96221321</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>96221321</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>7056</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>4531</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>430976</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>313387</CurrentTaxYear>
        <Total>755950</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>4531</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>430976</CurrentTaxYearMinus1Year>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>16103022</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17881721</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22779445</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24425476</CurrentTaxYear>
        <Total>98419429</Total>
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      <PublicSupportPercentage509>0.97770</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98670</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00770</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00500</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValue>349267</BookValue>
      </Land>
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        <OtherCostOrOtherBasis>7153032</OtherCostOrOtherBasis>
        <Depreciation>1898678</Depreciation>
        <BookValue>5254354</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>515075</Depreciation>
        <BookValue>839550</BookValue>
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      <TotalOfBookValueLandBuildings>6443171</TotalOfBookValueLandBuildings>
      <TotalRevenue>24414664</TotalRevenue>
      <TotalExpenses>23912711</TotalExpenses>
      <ExcessOrDeficitForYear>501953</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>501953</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>25055690</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>641026</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>641026</RevenueNotRptdF990>
      <RevenueSubtotal>24414664</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>24414664</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>24553737</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>641026</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>641026</ExpensesNotRptdF990>
      <ExpensesSubtotal>23912711</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>23912711</TotalExpensesPerForm990>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
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      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>Lawerence Kelly</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>150266</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>38079</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>188345</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>173907</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateResidential>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>205000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Sale of comparable prop.</MethodOfDeterminingRevenues>
      </RealEstateResidential>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Board Treasurer reviews the 990 and provides a copy to all of the Board Members, before it is submitted to the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The Board of Directors reviews proposed compensation and verifies that it is comparable.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>All documents are available to the public.</Explanation>
      </GeneralExplanation>
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  </ReturnData>
</Return>