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        <ManagementAndGeneralAmt>52733</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15229</TotalAmt>
        <ProgramServicesAmt>12183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3046</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT</Desc>
        <TotalAmt>65054</TotalAmt>
        <ProgramServicesAmt>52043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13011</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Misc</Desc>
        <TotalAmt>33</TotalAmt>
        <ProgramServicesAmt>33</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donation</Desc>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>647938</TotalAmt>
        <ProgramServicesAmt>530371</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117430</ManagementAndGeneralAmt>
        <FundraisingAmt>137</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>456925</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>6704124</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2731631</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4087953</BOYAmt>
        <EOYAmt>3972493</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>380</BOYAmt>
        <EOYAmt>380</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>4617035</BOYAmt>
        <EOYAmt>4429798</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>492</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1388827</BOYAmt>
        <EOYAmt>1310196</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>31405</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1420724</BOYAmt>
        <EOYAmt>1341851</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3196311</BOYAmt>
        <EOYAmt>3087947</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3196311</BOYAmt>
        <EOYAmt>3087947</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4617035</BOYAmt>
        <EOYAmt>4429798</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>168359</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-276723</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="23017659" softwareVersionNum="23.1.0.0">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>493740</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>504345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645573</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680162</CurrentTaxYearAmt>
        <TotalAmt>2916011</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>592191</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>493740</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>504345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645573</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680162</CurrentTaxYearAmt>
        <TotalAmt>2916011</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2916011</PublicSupportTotal170Amt>
      <TotalSupportAmt>2916011</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="990D" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>339833</OtherCostOrOtherBasisAmt>
        <BookValueAmt>339833</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5840667</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2249381</DepreciationAmt>
        <BookValueAmt>3591286</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>219782</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>181384</DepreciationAmt>
        <BookValueAmt>38398</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>143289</DepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>157577</DepreciationAmt>
        <BookValueAmt>2975</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3972493</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
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        <GrossRevenueEvent1Amt>359927</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>134821</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>359927</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>359927</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>134821</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>134821</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>225106</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Related to 990T</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
