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        <ExclusionAmt>1218</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISC INCOME</Desc>
        <BusinessCd>531110</BusinessCd>
        <TotalRevenueColumnAmt>2920</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2920</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>APPLICATION FEES</Desc>
        <BusinessCd>531110</BusinessCd>
        <TotalRevenueColumnAmt>1500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1500</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>4420</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3216339</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2793333</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>302248</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1218</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>70666</TotalAmt>
        <ProgramServicesAmt>45933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24733</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>615508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76146</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>39134</TotalAmt>
        <ProgramServicesAmt>34490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4644</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>75963</TotalAmt>
        <ProgramServicesAmt>67387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8576</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7251</TotalAmt>
        <ProgramServicesAmt>25</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7226</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>33131</TotalAmt>
        <ProgramServicesAmt>32521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>610</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>54964</TotalAmt>
        <ProgramServicesAmt>44053</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10911</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>56688</TotalAmt>
        <ProgramServicesAmt>45847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10841</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>424887</TotalAmt>
        <ProgramServicesAmt>423203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1684</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>812210</TotalAmt>
        <ProgramServicesAmt>810431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1779</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>787077</TotalAmt>
        <ProgramServicesAmt>766229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20848</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>105395</TotalAmt>
        <ProgramServicesAmt>103055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2340</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TENANT SERVICES</Desc>
        <TotalAmt>281904</TotalAmt>
        <ProgramServicesAmt>281748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>156</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>114588</TotalAmt>
        <ProgramServicesAmt>114588</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>36832</TotalAmt>
        <ProgramServicesAmt>35109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1723</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>5696</TotalAmt>
        <ProgramServicesAmt>871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4825</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1966</TotalAmt>
        <ProgramServicesAmt>7256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-5290</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3600006</TotalAmt>
        <ProgramServicesAmt>3428254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>171752</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>120898</BOYAmt>
        <EOYAmt>238984</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>644238</BOYAmt>
        <EOYAmt>640588</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>24048</BOYAmt>
        <EOYAmt>23154</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>22563</BOYAmt>
        <EOYAmt>23400</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>115924</BOYAmt>
        <EOYAmt>92634</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>31167588</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3654481</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>28194754</BOYAmt>
        <EOYAmt>27513107</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>100206</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>52049</BOYAmt>
        <EOYAmt>107335</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>20459</BOYAmt>
        <EOYAmt>27833</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>29194933</BOYAmt>
        <EOYAmt>28767241</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>208811</BOYAmt>
        <EOYAmt>215451</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>15224427</BOYAmt>
        <EOYAmt>15183365</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>398018</BOYAmt>
        <EOYAmt>388417</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15831256</BOYAmt>
        <EOYAmt>15787233</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2700877</BOYAmt>
        <EOYAmt>2374363</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>10662800</BOYAmt>
        <EOYAmt>10605645</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13363677</BOYAmt>
        <EOYAmt>12980008</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>29194933</BOYAmt>
        <EOYAmt>28767241</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-383667</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1872311</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164524</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>266735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71046</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>119540</CurrentTaxYearAmt>
        <TotalAmt>2494156</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1630648</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1713670</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1889494</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2695216</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2793333</CurrentTaxYearAmt>
        <TotalAmt>10722361</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>3502959</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1878194</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2156229</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2766262</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2912873</CurrentTaxYearAmt>
        <TotalAmt>13216517</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>22495</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>73587</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>89000</CurrentTaxYearAmt>
        <TotalAmt>185082</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>22495</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>73587</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>89000</CurrentTaxYearAmt>
        <TotalAmt>185082</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>13031435</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>563</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>908</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1218</CurrentTaxYearAmt>
        <TotalAmt>4109</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>563</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>908</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1218</CurrentTaxYearAmt>
        <TotalAmt>4109</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>3503830</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1878757</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2156778</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2767170</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2914091</CurrentTaxYearAmt>
        <TotalAmt>13220626</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98570</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3142399</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3142399</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>27157024</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3253033</DepreciationAmt>
        <BookValueAmt>23903991</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>654127</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>356514</DepreciationAmt>
        <BookValueAmt>297613</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>214038</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44934</DepreciationAmt>
        <BookValueAmt>169104</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>27513107</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID RENT</Desc>
        <Amt>223552</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID DEPOSITS</Desc>
        <Amt>124865</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>40000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>388417</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3236665</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>20326</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>20326</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3216339</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3216339</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3620332</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>20326</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>20326</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3600006</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3600006</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KAREN PARR</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>27600</TransactionAmt>
        <TransactionDesc>RENT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KAREN PARR</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>89000</TransactionAmt>
        <TransactionDesc>DONATIONS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MISSION IS PROVIDE A DYNAMIC RESIDENCE FOR FAIRBANKS SENIORS WHERE DIVERSITY, SECURITY, HEALTHY LIVING, INDEPENDENCE, AND MUTUAL ASSISTANCE ARE CORE VALUES, AND A VIBRANT COMMUNITY CENTER FOR FAIRBANKS AREA EVENTS AND SENIOR ACTIVITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FRONT OFFICE RECEPTIONIST VOLUNTEER HOURS ARE FOR FIVE DAYS A WEEK AND SIX HOURS A DAY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FORM 990 REVIEWED BY BOARD MEMBER FOR CONTENT. ONCE ALL INFORMATION WAS COMPLETED, THE FINAL FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING -2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>