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      <TotalFunctionalExpensesGrp>
        <TotalAmt>11309236</TotalAmt>
        <ProgramServicesAmt>8987607</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2321629</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4053121</BOYAmt>
        <EOYAmt>2227003</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>199760</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>11850550</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4437610</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5657089</BOYAmt>
        <EOYAmt>7412940</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>11637388</BOYAmt>
        <EOYAmt>12002643</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>926906</BOYAmt>
        <EOYAmt>674325</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>395</BOYAmt>
        <EOYAmt>395</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2814789</BOYAmt>
        <EOYAmt>3523828</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>51171</BOYAmt>
        <EOYAmt>36716</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3793261</BOYAmt>
        <EOYAmt>4235264</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>7844127</BOYAmt>
        <EOYAmt>7767379</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7844127</BOYAmt>
        <EOYAmt>7767379</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11637388</BOYAmt>
        <EOYAmt>12002643</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-76748</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>272121</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1227100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14644</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3665</CurrentTaxYearAmt>
        <TotalAmt>1524730</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>7231043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8496138</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12974504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9688806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10927366</CurrentTaxYearAmt>
        <TotalAmt>49317857</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>7503164</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9723238</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12989148</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9696006</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10931031</CurrentTaxYearAmt>
        <TotalAmt>50842587</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>50842587</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>504135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301457</CurrentTaxYearAmt>
        <TotalAmt>932974</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>7503164</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9723238</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13493283</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9823388</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11232488</CurrentTaxYearAmt>
        <TotalAmt>51775561</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98200</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98630</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>150526</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>784366</OtherCostOrOtherBasisAmt>
        <BookValueAmt>934892</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>9784570</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3515297</DepreciationAmt>
        <BookValueAmt>6269273</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1075650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>922313</DepreciationAmt>
        <BookValueAmt>153337</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>55438</OtherCostOrOtherBasisAmt>
        <BookValueAmt>55438</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7412940</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS AND RESERVES</Desc>
        <Amt>36716</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>36716</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>11232488</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>11232488</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>11232488</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11309236</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>11309236</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>11309236</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WALLY LEE</PersonNm>
        <TitleTxt>EXECTUIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>170743</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>7300</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>178043</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CFO AND CEO REVIEW THE 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS FOR COMMENT. DURING THE CURRENT YEAR THE ORGANIZATION ANTICIPATES AMENDING THEIR 990 TO REPORT AN AUDITED FINANCIAL STATEMENT WAS OBTAINED, AND TO RECONCILE THE TAX RETURN TO THE AUDITED STATEMENT. THE BOARD OF DIRECTORS WILL REVIEW THE AMENDED 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE OF ANY CONFLICTS OF INTEREST ARE REQUIRED DURING THE INITIAL RECRUITMENT OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IMMEDIATE DISCLOSURE IS REQUIRED IF CONFLICTS OF INTEREST OCCUR AFTER THE INITIAL AGREEMENT IS SIGNED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PROVIDED WITH CURRENT PAY RATES AND A COMPARATIVE STUDY TO PROVIDE RECOMMENDATIONS FOR COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO THE MARKET STUDY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE ON GUIDESTAR, OR WILL BE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>