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        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>143882</TotalAmt>
        <ProgramServicesAmt>141068</ProgramServicesAmt>
        <FundraisingAmt>2814</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; EQT RENTAL</Desc>
        <TotalAmt>30597</TotalAmt>
        <ProgramServicesAmt>23182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7415</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES FEES LICENSES</Desc>
        <TotalAmt>11175</TotalAmt>
        <ProgramServicesAmt>10059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1116</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>3216</TotalAmt>
        <ProgramServicesAmt>2894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>322</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3639</TotalAmt>
        <ProgramServicesAmt>3639</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>857673</TotalAmt>
        <ProgramServicesAmt>740021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102560</ManagementAndGeneralAmt>
        <FundraisingAmt>15092</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>150930</BOYAmt>
        <EOYAmt>151222</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>53776</BOYAmt>
        <EOYAmt>49852</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>229</BOYAmt>
        <EOYAmt>12795</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6915</BOYAmt>
        <EOYAmt>7703</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>876012</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>361465</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>478775</BOYAmt>
        <EOYAmt>514547</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>55673</BOYAmt>
        <EOYAmt>70681</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>746298</BOYAmt>
        <EOYAmt>806800</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31471</BOYAmt>
        <EOYAmt>35696</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>52932</BOYAmt>
        <EOYAmt>32470</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>587735</BOYAmt>
        <EOYAmt>576756</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>672138</BOYAmt>
        <EOYAmt>644922</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>74160</BOYAmt>
        <EOYAmt>161878</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>74160</BOYAmt>
        <EOYAmt>161878</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>746298</BOYAmt>
        <EOYAmt>806800</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>72711</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15007</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>568590</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>574404</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>603022</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>812219</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>885431</CurrentTaxYearAmt>
        <TotalAmt>3443666</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus3YearsAmt>15697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39714</CurrentTaxYearAmt>
        <TotalAmt>99053</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>568590</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>590101</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>611819</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>847064</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>925145</CurrentTaxYearAmt>
        <TotalAmt>3542719</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3542719</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>67</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>155</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14</CurrentTaxYearAmt>
        <TotalAmt>519</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>67</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>155</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14</CurrentTaxYearAmt>
        <TotalAmt>519</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>568657</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>590296</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>611974</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>847152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>925159</CurrentTaxYearAmt>
        <TotalAmt>3543238</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>2000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>2000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>841519</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>341438</DepreciationAmt>
        <BookValueAmt>500081</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>32493</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>20027</DepreciationAmt>
        <BookValueAmt>12466</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>514547</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>945391</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>15007</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>15007</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>930384</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>930384</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>857673</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>857673</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>857673</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDITOR PREPARES THE 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR TOREVIEW. THE DIRECTOR AND TREASURER LOOK THROUGH THE RETURN. THE 990 ISPRESENTED TO THE BOARD OF DIRECTORS DURING THE AUDIT PRESENTATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO ADDRESS CONFLICTS OF INTEREST AT ANY MEETINGIN WHICH A CONFLICT ARISES AND THE CONFLICT WOULD BE NOTED IN THE MINUTES.IF A CONFLICT EXISTS, THAT BOARD MEMBER WOULD ABSTAIN FROM MAKING ADECISION THAT WOULD BE AFFECTED BY THE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVEDIRECTOR BASED ON PERFORMANCE AND PAY FOR SIMILAR POSITIONS AT AREA NONPROFIT AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, ALONG WITH FINANCIALSTATEMENTS AND CONFLICT OF INTEREST POLICIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>