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        <ManagementAndGeneralAmt>2074</ManagementAndGeneralAmt>
        <FundraisingAmt>1870</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>83621</TotalAmt>
        <ProgramServicesAmt>70914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7391</ManagementAndGeneralAmt>
        <FundraisingAmt>5316</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>80579</TotalAmt>
        <ProgramServicesAmt>68334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7122</ManagementAndGeneralAmt>
        <FundraisingAmt>5123</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1418</TotalAmt>
        <ManagementAndGeneralAmt>1418</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4787</TotalAmt>
        <ManagementAndGeneralAmt>4787</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>118261</TotalAmt>
        <ProgramServicesAmt>109188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9073</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1579</TotalAmt>
        <ProgramServicesAmt>79</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1138</ManagementAndGeneralAmt>
        <FundraisingAmt>362</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11597</TotalAmt>
        <ProgramServicesAmt>458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9108</ManagementAndGeneralAmt>
        <FundraisingAmt>2031</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>31728</TotalAmt>
        <ProgramServicesAmt>2404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27786</ManagementAndGeneralAmt>
        <FundraisingAmt>1538</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>77626</TotalAmt>
        <ProgramServicesAmt>11110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66516</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1676</TotalAmt>
        <ProgramServicesAmt>396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>880</ManagementAndGeneralAmt>
        <FundraisingAmt>400</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>9964</TotalAmt>
        <ManagementAndGeneralAmt>9964</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>10759</TotalAmt>
        <ManagementAndGeneralAmt>10759</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>35375</TotalAmt>
        <ProgramServicesAmt>6967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28408</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>20729</TotalAmt>
        <ProgramServicesAmt>940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19789</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>15953</TotalAmt>
        <ProgramServicesAmt>10675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5067</ManagementAndGeneralAmt>
        <FundraisingAmt>211</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>14247</TotalAmt>
        <ProgramServicesAmt>839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11962</ManagementAndGeneralAmt>
        <FundraisingAmt>1446</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3833</TotalAmt>
        <ProgramServicesAmt>1078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2755</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1521343</TotalAmt>
        <ProgramServicesAmt>1136068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>304825</ManagementAndGeneralAmt>
        <FundraisingAmt>80450</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>14982</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>438845</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>36074</BOYAmt>
        <EOYAmt>36074</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>5347</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3558</BOYAmt>
        <EOYAmt>3558</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>667202</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>122573</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>544629</BOYAmt>
        <EOYAmt>544629</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1043435</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>195369</EOYAmt>
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      <DeferredRevenueGrp>
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      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>237522</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>552087</BOYAmt>
        <EOYAmt>539599</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>110396</BOYAmt>
        <EOYAmt>503836</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>110396</BOYAmt>
        <EOYAmt>503836</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>662483</BOYAmt>
        <EOYAmt>1043435</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>393439</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>218016</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>222655</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>396080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>341380</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>390879</CurrentTaxYearAmt>
        <TotalAmt>1569010</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>218016</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>222655</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>396080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>341380</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>390879</CurrentTaxYearAmt>
        <TotalAmt>1569010</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>356842</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1212168</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>269</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>182</CurrentTaxYearAmt>
        <TotalAmt>888</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1569898</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4962000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77210</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>280342</OtherCostOrOtherBasisAmt>
        <BookValueAmt>280342</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>324267</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83352</DepreciationAmt>
        <BookValueAmt>240915</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>39221</DepreciationAmt>
        <BookValueAmt>23372</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>544629</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER AND AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>28633</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>23200</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5433</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>3161</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4041</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>5250</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>5250</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>2850</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>265</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>151</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>33883</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>28450</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5433</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2850</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3161</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2265</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4192</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12468</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-7035</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE FURNISHED A COPY TO EXAMINE. THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE EACH REVIEW AND APPROVE EACH LINE OF FORM 990 BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE KEPT IN THE PRINCIPAL OFFICE AND ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>