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      <AdvertisingGrp>
        <TotalAmt>2293</TotalAmt>
        <ManagementAndGeneralAmt>2293</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14058</TotalAmt>
        <ProgramServicesAmt>14058</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>169511</TotalAmt>
        <ProgramServicesAmt>135609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33902</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>30136</TotalAmt>
        <ProgramServicesAmt>27111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3025</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2444</TotalAmt>
        <ProgramServicesAmt>2199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>245</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>8478</TotalAmt>
        <ProgramServicesAmt>6782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1696</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>22831</TotalAmt>
        <ManagementAndGeneralAmt>22831</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14219</TotalAmt>
        <ProgramServicesAmt>11375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2844</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Dues and Subscription</Desc>
        <TotalAmt>10137</TotalAmt>
        <ManagementAndGeneralAmt>10137</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional Fees</Desc>
        <TotalAmt>19851</TotalAmt>
        <ProgramServicesAmt>15880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3971</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>199794</TotalAmt>
        <ProgramServicesAmt>195650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4144</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1056424</TotalAmt>
        <ProgramServicesAmt>786355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>270069</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>412842</BOYAmt>
        <EOYAmt>269945</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>30041</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>65899</BOYAmt>
        <EOYAmt>166500</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>200350</BOYAmt>
        <EOYAmt>130428</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>577618</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>257966</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>212838</BOYAmt>
        <EOYAmt>319652</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>921970</BOYAmt>
        <EOYAmt>886525</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>44567</BOYAmt>
        <EOYAmt>18701</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>345836</BOYAmt>
        <EOYAmt>343786</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>39723</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>19030</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>430126</BOYAmt>
        <EOYAmt>381517</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>491844</BOYAmt>
        <EOYAmt>505008</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>491844</BOYAmt>
        <EOYAmt>505008</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>921970</BOYAmt>
        <EOYAmt>886525</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13164</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>512745</CurrentTaxYearAmt>
        <TotalAmt>512745</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearAmt>512745</CurrentTaxYearAmt>
        <TotalAmt>512745</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>815529</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>-302784</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>465730</CurrentTaxYearAmt>
        <TotalAmt>465730</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>978475</TotalSupportAmt>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PrivateFoundation170Ind>X</PrivateFoundation170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>111054</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>111054</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>264188</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>127276</DepreciationAmt>
        <BookValueAmt>136912</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>73121</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41013</DepreciationAmt>
        <BookValueAmt>32108</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>121755</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>86085</DepreciationAmt>
        <BookValueAmt>35670</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>7500</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3592</DepreciationAmt>
        <BookValueAmt>3908</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>319652</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>19030</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>19030</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1069588</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1069588</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1069588</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1056424</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1056424</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1056424</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors annually meet to approved the 990 form before it is sent to the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All of the Governing documents are assessible to the general public via the organization website, in the annual reports, via other public websites, and upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>See supplement schedule for details.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>See supplement schedule for details.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>