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        <FundraisingAmt>29236</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>13974</FundraisingAmt>
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        <ManagementAndGeneralAmt>8000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>21002</TotalAmt>
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        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>6033</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>42802</TotalAmt>
        <ProgramServicesAmt>20705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8895</ManagementAndGeneralAmt>
        <FundraisingAmt>13202</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9838</TotalAmt>
        <ProgramServicesAmt>5902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1968</ManagementAndGeneralAmt>
        <FundraisingAmt>1968</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>2711</TotalAmt>
        <ProgramServicesAmt>1626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>542</ManagementAndGeneralAmt>
        <FundraisingAmt>543</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>116303</TotalAmt>
        <ProgramServicesAmt>116303</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>116834</TotalAmt>
        <ProgramServicesAmt>113329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3505</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>70639</TotalAmt>
        <ProgramServicesAmt>68286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1909</ManagementAndGeneralAmt>
        <FundraisingAmt>444</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>57214</TotalAmt>
        <ProgramServicesAmt>57214</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>48037</TotalAmt>
        <FundraisingAmt>48037</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>35087</TotalAmt>
        <ProgramServicesAmt>35087</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>20247</TotalAmt>
        <ProgramServicesAmt>18056</ProgramServicesAmt>
        <FundraisingAmt>2191</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>27031</TotalAmt>
        <ProgramServicesAmt>13985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6150</ManagementAndGeneralAmt>
        <FundraisingAmt>6896</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1358826</TotalAmt>
        <ProgramServicesAmt>874577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>194387</ManagementAndGeneralAmt>
        <FundraisingAmt>289862</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>182375</BOYAmt>
        <EOYAmt>57807</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>103000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>8559</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>192527</BOYAmt>
        <EOYAmt>381876</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>30729</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5412216</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>865865</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4799078</BOYAmt>
        <EOYAmt>4546351</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>52083</BOYAmt>
        <EOYAmt>63700</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>5330182</BOYAmt>
        <EOYAmt>5192022</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>102391</BOYAmt>
        <EOYAmt>77426</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>3704696</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>29383</BOYAmt>
        <EOYAmt>31111</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>51158</BOYAmt>
        <EOYAmt>51200</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3828707</BOYAmt>
        <EOYAmt>3864433</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1374637</BOYAmt>
        <EOYAmt>1324589</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>126838</BOYAmt>
        <EOYAmt>3000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1501475</BOYAmt>
        <EOYAmt>1327589</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5330182</BOYAmt>
        <EOYAmt>5192022</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-173886</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>469844</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>497697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>743759</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>964113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>821370</CurrentTaxYearAmt>
        <TotalAmt>3496783</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>506959</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>712797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>414735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>355689</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>448179</CurrentTaxYearAmt>
        <TotalAmt>2438359</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>976803</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1210494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1158494</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1319802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1269549</CurrentTaxYearAmt>
        <TotalAmt>5935142</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>89579</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>47274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195000</CurrentTaxYearAmt>
        <TotalAmt>664598</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>47274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195000</CurrentTaxYearAmt>
        <TotalAmt>664598</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5270544</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
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        <CurrentTaxYearMinus3YearsAmt>129108</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>103018</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>307878</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1052555</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1339602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1261512</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1319802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1269549</CurrentTaxYearAmt>
        <TotalAmt>6243020</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.84420</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.83520</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2420000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2420000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2937040</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>830648</DepreciationAmt>
        <BookValueAmt>2106392</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29935</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24470</DepreciationAmt>
        <BookValueAmt>5465</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10747</DepreciationAmt>
        <BookValueAmt>14494</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4546351</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT'S SECURITY DEPOSITS</Desc>
        <Amt>51200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>51200</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1354300</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>169360</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>169360</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1184940</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1184940</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1528186</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>169360</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>169360</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1358826</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1358826</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>20THANNIVERSARY</Event1Nm>
        <GrossReceiptsEvent1Amt>161656</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>120575</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>41081</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>41081</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LUNCHEON</Event2Nm>
        <GrossReceiptsEvent2Amt>55609</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>55609</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>50744</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>50744</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>268009</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>226928</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>41081</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>41081</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41081</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 RETURN IS REVIEWED BY THE PRESIDENT, CEO AND THE ACCOUNTANT BEFORE IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 IS THEN FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF THE CONFLICTS POLICY OF THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT A CONFLICT OF INTEREST STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT'S AND THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE ANY FUTURE SALARY REQUESTS OF OFFICERS AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT'S AND THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE ANY FUTURE SALARY REQUESTS OF OFFICERS AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS ALSO MADE AVAILABLE ON THE GUIDESTAR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>