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        <ProgramServicesAmt>1988751</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>759813</EOYAmt>
      </CashNonInterestBearingGrp>
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        <EOYAmt>121445</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>12845</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>964284</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>788032</EOYAmt>
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        <EOYAmt>551508</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>2257342</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>10436</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
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        <EOYAmt>13284</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>108612</BOYAmt>
        <EOYAmt>47733</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2037130</BOYAmt>
        <EOYAmt>2120726</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>73044</BOYAmt>
        <EOYAmt>88883</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2110174</BOYAmt>
        <EOYAmt>2209609</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2257342</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9701</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>32594</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>57140</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>117993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1429841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2193371</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2337099</CurrentTaxYearAmt>
        <TotalAmt>7067390</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>989086</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>117993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1429841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2193371</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2337099</CurrentTaxYearAmt>
        <TotalAmt>7067390</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7067390</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6246</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4565</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4646</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3085</CurrentTaxYearAmt>
        <TotalAmt>24075</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>7091465</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <BookValueAmt>197828</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>573140</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>17064</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>788032</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Liability for uncertain tax positions</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2372778</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>32594</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>32594</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2340184</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2340184</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2330483</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2330483</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2330483</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director reviews form 990 before it is filed. Each Board Member recieves a copy and it is discussed at the next Board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the Executive Director is reviewed and approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
