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        <ManagementAndGeneralAmt>61796</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29914</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23205</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>784913</TotalAmt>
        <ProgramServicesAmt>670426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114487</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>845597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>211399</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>250637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62659</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>106001</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26499</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>2914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>729</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>262010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65503</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>36508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9127</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>6789160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1650868</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>559126</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <EOYAmt>2777</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>465435</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>43134</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>20736</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8344232</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2459452</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6195893</BOYAmt>
        <EOYAmt>5884780</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>45471</BOYAmt>
        <EOYAmt>51969</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1763</BOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>7240703</BOYAmt>
        <EOYAmt>7027957</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>754455</BOYAmt>
        <EOYAmt>450185</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2561576</BOYAmt>
        <EOYAmt>2332694</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3316031</BOYAmt>
        <EOYAmt>2782879</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3501172</BOYAmt>
        <EOYAmt>3821578</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>423500</BOYAmt>
        <EOYAmt>423500</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3924672</BOYAmt>
        <EOYAmt>4245078</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7240703</BOYAmt>
        <EOYAmt>7027957</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>320406</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3816316</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4354748</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2447586</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2665812</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2914241</CurrentTaxYearAmt>
        <TotalAmt>16198703</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3816316</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4354748</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2447586</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2665812</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2914241</CurrentTaxYearAmt>
        <TotalAmt>16198703</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16198703</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>118</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>65</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>121</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4739</CurrentTaxYearAmt>
        <TotalAmt>5095</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>16203798</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>22823807</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99970</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="17005306">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>699177</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>699177</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>6219217</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1656074</DepreciationAmt>
        <BookValueAmt>4563143</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1425838</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>803378</DepreciationAmt>
        <BookValueAmt>622460</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5884780</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8760434</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>8760434</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8760434</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8398028</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>8398028</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>8398028</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <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>JEANNE HALYARD</PersonNm>
        <BaseCompensationFilingOrgAmt>197251</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>8852</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>206103</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DONALD JONES</PersonNm>
        <BaseCompensationFilingOrgAmt>267089</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>21573</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>288662</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN BURNEY</PersonNm>
        <BaseCompensationFilingOrgAmt>233362</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>21273</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>254635</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>VALERIE BURKE</PersonNm>
        <BaseCompensationFilingOrgAmt>196570</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>7216</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>203786</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LINA HAJAR</PersonNm>
        <BaseCompensationFilingOrgAmt>157321</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>193</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>157514</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000005" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN THE BOARD IS NOMINATED THEY MUST DECLARE ANY CONFLICT OF INTEREST AT THAT TIME. WHEN EMPLOYEES ARE HIRED THEY MUST SIGN PERSONNEL POLICIES HANDBOOK DECLARING NO CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND CFO REVIEWS THE FORM 990 BEFORE SUBMITTING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>