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        <DepreciationAmt>377656</DepreciationAmt>
        <BookValueAmt>524728</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>287032</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>206760</DepreciationAmt>
        <BookValueAmt>80272</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>673296</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2036524</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>662036</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>662036</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1374488</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1374488</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2119992</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>662036</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>662036</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1457956</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1457956</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="16000303" softwareVersionNum="2016v3.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Spring Event</Event1Nm>
        <GrossReceiptsEvent1Amt>294608</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>262478</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>32130</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>85037</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Tournament</Event2Nm>
        <GrossReceiptsEvent2Amt>162946</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>152271</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>10675</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>33730</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>457554</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>414749</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>42805</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>118767</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>118767</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-75962</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS MUST READ AND SIGN. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES IS REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR AT LEAST ONCE ANNUALLY. ONLY THOSE DIRECTORS THAT ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON THE EXECUTIVE COMPENSATION. THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE, AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>