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      <FeesForServicesAccountingGrp>
        <TotalAmt>10150</TotalAmt>
        <ManagementAndGeneralAmt>10150</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>39969</TotalAmt>
        <ProgramServicesAmt>16134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8800</ManagementAndGeneralAmt>
        <FundraisingAmt>15035</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>58313</TotalAmt>
        <ProgramServicesAmt>29764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13316</ManagementAndGeneralAmt>
        <FundraisingAmt>15233</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12436</TotalAmt>
        <ProgramServicesAmt>7462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2487</ManagementAndGeneralAmt>
        <FundraisingAmt>2487</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>1980</TotalAmt>
        <ProgramServicesAmt>1188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>396</ManagementAndGeneralAmt>
        <FundraisingAmt>396</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>105992</TotalAmt>
        <ProgramServicesAmt>105992</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>115872</TotalAmt>
        <ProgramServicesAmt>112396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3476</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>53886</TotalAmt>
        <ProgramServicesAmt>51587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1867</ManagementAndGeneralAmt>
        <FundraisingAmt>432</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>87137</TotalAmt>
        <ProgramServicesAmt>87137</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>58814</TotalAmt>
        <ProgramServicesAmt>58814</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>28600</TotalAmt>
        <ProgramServicesAmt>28600</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>10747</TotalAmt>
        <ProgramServicesAmt>5811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2425</ManagementAndGeneralAmt>
        <FundraisingAmt>2511</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9470</TotalAmt>
        <ProgramServicesAmt>5002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4148</ManagementAndGeneralAmt>
        <FundraisingAmt>320</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1296852</TotalAmt>
        <ProgramServicesAmt>967420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>191471</ManagementAndGeneralAmt>
        <FundraisingAmt>137961</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>170617</BOYAmt>
        <EOYAmt>182375</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>45661</BOYAmt>
        <EOYAmt>38702</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1384</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>58220</BOYAmt>
        <EOYAmt>192527</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>28737</BOYAmt>
        <EOYAmt>65417</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5571824</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>772746</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4766243</BOYAmt>
        <EOYAmt>4799078</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>40230</BOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>43255</BOYAmt>
        <EOYAmt>52083</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5154347</BOYAmt>
        <EOYAmt>5330182</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>57337</BOYAmt>
        <EOYAmt>102391</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>3645775</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>3549926</BOYAmt>
        <EOYAmt>29383</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>55661</BOYAmt>
        <EOYAmt>51158</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3662924</BOYAmt>
        <EOYAmt>3828707</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1491423</BOYAmt>
        <EOYAmt>1374637</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>126838</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1491423</BOYAmt>
        <EOYAmt>1501475</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5154347</BOYAmt>
        <EOYAmt>5330182</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10052</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>357078</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>469844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>497697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>743759</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>964113</CurrentTaxYearAmt>
        <TotalAmt>3032491</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>606719</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>506959</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>712797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>414735</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>355689</CurrentTaxYearAmt>
        <TotalAmt>2596899</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>963797</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>976803</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1210494</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1158494</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1319802</CurrentTaxYearAmt>
        <TotalAmt>5629390</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>152223</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89579</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>160245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>172500</CurrentTaxYearAmt>
        <TotalAmt>621821</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>152223</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89579</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>160245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>172500</CurrentTaxYearAmt>
        <TotalAmt>621821</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5007569</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>58468</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>75752</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>129108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103018</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>366346</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1022265</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1052555</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1339602</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1261512</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1319802</CurrentTaxYearAmt>
        <TotalAmt>5995736</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.83520</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93490</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2450000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2450000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3068814</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>743926</DepreciationAmt>
        <BookValueAmt>2324888</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27769</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22771</DepreciationAmt>
        <BookValueAmt>4998</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6049</DepreciationAmt>
        <BookValueAmt>19192</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4799078</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT'S SECURITY DEPOSITS</Desc>
        <Amt>51158</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>51158</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1425648</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>111923</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>111923</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1313725</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-6821</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-6821</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1306904</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1415596</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>111923</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>6821</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>118744</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1296852</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1296852</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSAL FIXED ASSETS -6,821</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSAL FIXED ASSETS 6,821</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF</Event1Nm>
        <GrossReceiptsEvent1Amt>102117</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>72880</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>29237</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>33294</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>10000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>10000</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2020</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>112117</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>82880</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>29237</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35314</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35314</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6077</NetIncomeSummaryAmt>
      </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 AN ANNUAL 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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSAL FIXED ASSETS 6,821 LOSS ON DISPOSAL FIXED ASSETS -6,821</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>