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      <LandBldgEquipAccumDeprecAmt>85647</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>642709</BOYAmt>
        <EOYAmt>629792</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>34918</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>30026</BOYAmt>
        <EOYAmt>30642</EOYAmt>
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        <BOYAmt>274652</BOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>427022</BOYAmt>
        <EOYAmt>502287</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>60000</BOYAmt>
        <EOYAmt>30000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>487022</BOYAmt>
        <EOYAmt>532287</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>717653</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-6016</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>51281</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>194747</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>319445</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>281696</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>479287</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>371021</CurrentTaxYearAmt>
        <TotalAmt>1646196</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>397631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>289374</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>542015</CurrentTaxYearAmt>
        <TotalAmt>1959772</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>58250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14392</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86297</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40550</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>138146</CurrentTaxYearAmt>
        <TotalAmt>337635</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>644519</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>673067</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>765624</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>809211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1051182</CurrentTaxYearAmt>
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      </Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>56000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56500</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>112500</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>49288</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>95826</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus2YearsAmt>105788</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>208326</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>673067</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>765624</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>809211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1051182</CurrentTaxYearAmt>
        <TotalAmt>3943603</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94720</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.89260</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLiabilitiesOrgGrp>
        <Desc>MAINTENANCE FUND PAYABLE</Desc>
        <Amt>17333</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>13309</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>30642</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>138146</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>138146</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26956</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>138146</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>138146</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26956</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26956</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>111190</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>USERS, STAFFING FUNDRAISING EVENTS ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN REVIWED BY TREASURER PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION ADJUSTMENT 0 TAX VS BOOK 51,281 TOTAL 51,281</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>