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        <EOYAmt>989616</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>979324</BOYAmt>
        <EOYAmt>989616</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1007464</BOYAmt>
        <EOYAmt>1019507</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10292</ReconcilationRevenueExpnssAmt>
      <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>345664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>426189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>488044</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>407437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>332760</CurrentTaxYearAmt>
        <TotalAmt>2000094</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>345664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>426189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>488044</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>407437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>332760</CurrentTaxYearAmt>
        <TotalAmt>2000094</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2000094</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5338</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5214</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11116</CurrentTaxYearAmt>
        <TotalAmt>38472</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>5338</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5214</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11116</CurrentTaxYearAmt>
        <TotalAmt>38472</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>351002</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>431403</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>493702</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>418583</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>343876</CurrentTaxYearAmt>
        <TotalAmt>2038566</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98110</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98370</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>77992</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>77992</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>591875</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>479846</DepreciationAmt>
        <BookValueAmt>112029</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>14999</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1487</DepreciationAmt>
        <BookValueAmt>13512</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>85924</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>85924</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>84169</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>57263</DepreciationAmt>
        <BookValueAmt>26906</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>230439</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>407876</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>64000</OtherRevenueAmt>
      <RevenueNotReportedAmt>64000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>343876</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>343876</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>397584</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>64000</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>64000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>333584</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>333584</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Inkind revenues of $64,000 were included in the audited financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Inkind expenses of $64,000 were included in the audited financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board apprroves the executive directors actions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is provided upon request of the board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director and board members are heavily involved with the organizations activities. There is a strong tone at the top attitude.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board approves the executive directors salary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board approves the executive directors salary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its financial statements available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
