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        <RelatedOrExemptFuncIncomeAmt>788</RelatedOrExemptFuncIncomeAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ProgramServicesAmt>993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71826</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>91372</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>82</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10879</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>7460</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10600</TotalAmt>
        <ManagementAndGeneralAmt>10600</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>5319</TotalAmt>
        <ProgramServicesAmt>178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5141</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>7934</TotalAmt>
        <ProgramServicesAmt>280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7654</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>4977</TotalAmt>
        <ProgramServicesAmt>1019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3958</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>361</TotalAmt>
        <ManagementAndGeneralAmt>361</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>6207</TotalAmt>
        <ProgramServicesAmt>6207</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>561</TotalAmt>
        <ManagementAndGeneralAmt>561</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>65665</TotalAmt>
        <ProgramServicesAmt>37915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27750</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANT EXPENSES</Desc>
        <TotalAmt>10750</TotalAmt>
        <ProgramServicesAmt>10750</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
        <TotalAmt>5233</TotalAmt>
        <ProgramServicesAmt>121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5112</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>4889</TotalAmt>
        <ProgramServicesAmt>678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4211</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1152</TotalAmt>
        <ProgramServicesAmt>725</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>306260</TotalAmt>
        <ProgramServicesAmt>58948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>247312</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>235925</EOYAmt>
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        <BOYAmt>25000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>124739</EOYAmt>
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        <EOYAmt>11511</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1191534</EOYAmt>
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        <EOYAmt>67349</EOYAmt>
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        <EOYAmt>2603988</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>46702</EOYAmt>
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        <EOYAmt>10166</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>915877</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1688111</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1688111</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2603988</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>146609</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>6900</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>87465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>306483</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>165481</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>201038</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214051</CurrentTaxYearAmt>
        <TotalAmt>1081604</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>227705</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>203609</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>288503</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>16658</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>16658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16489</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39467</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.05370</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>158960</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1395569</DepreciationAmt>
        <BookValueAmt>735472</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>65265</DepreciationAmt>
        <BookValueAmt>70421</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>226681</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTODIAL ACCOUNTS</Desc>
        <Amt>10166</Amt>
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      <TotalLiabilityAmt>10166</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>623865</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>170996</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>452869</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>452869</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>170996</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>306260</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>306260</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY MANAGEMENT 170,996.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY UPDATE AND SIGN THEIR CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD IS RESPONSIBLE FOR DETERMINING SALARY LEVELS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
