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        <FundraisingAmt>0</FundraisingAmt>
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      <LandBldgEquipAccumDeprecAmt>2091298</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>5068306</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>484</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>6067035</BOYAmt>
        <EOYAmt>5855723</EOYAmt>
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        <EOYAmt>173820</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
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      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>787325</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>37025</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>992562</BOYAmt>
        <EOYAmt>998170</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>5074473</BOYAmt>
        <EOYAmt>4857553</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5074473</BOYAmt>
        <EOYAmt>4857553</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6067035</BOYAmt>
        <EOYAmt>5855723</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-216920</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>922928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>986811</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1317527</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1788242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1197899</CurrentTaxYearAmt>
        <TotalAmt>6213407</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>922928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>986811</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1317527</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1788242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1197899</CurrentTaxYearAmt>
        <TotalAmt>6213407</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6213407</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>340474</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>354684</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>304467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>314973</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>460400</CurrentTaxYearAmt>
        <TotalAmt>1774998</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5770</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1922</CurrentTaxYearAmt>
        <TotalAmt>30356</TotalAmt>
      </OtherIncome170Grp>
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      <PublicSupportCY170Pct>0.77490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
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        <BookValueAmt>292256</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>2053382</DepreciationAmt>
        <BookValueAmt>4721495</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15794</DepreciationAmt>
        <BookValueAmt>22377</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>54300</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22122</DepreciationAmt>
        <BookValueAmt>32178</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5068306</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS TO ASCERTAIN ITS ACCURACY AND ALSO REVIEWS ALL QUESTIONS PERTAINING TO THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNANCE AND REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>