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      <TotalAssetsGrp>
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        <EOYAmt>5610545</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>350445</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>167318</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>498204</BOYAmt>
        <EOYAmt>350445</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>4063141</BOYAmt>
        <EOYAmt>5170520</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
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      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4063141</BOYAmt>
        <EOYAmt>5260100</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4561345</BOYAmt>
        <EOYAmt>5610545</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1196959</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5204671</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5540464</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5088775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5198845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6012030</CurrentTaxYearAmt>
        <TotalAmt>27044785</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5204671</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5540464</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5088775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5198845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6012030</CurrentTaxYearAmt>
        <TotalAmt>27044785</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>27044785</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>46357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>914466</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1082405</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>3190939</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>30235724</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4388</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89450</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 2,107,328</ExplanationTxt>
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        <BookValueAmt>349893</BookValueAmt>
      </LandGrp>
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        <DepreciationAmt>173131</DepreciationAmt>
        <BookValueAmt>562294</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>1262</DepreciationAmt>
        <BookValueAmt>3398</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>530480</DepreciationAmt>
        <BookValueAmt>94838</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>883769</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>127264</DepreciationAmt>
        <BookValueAmt>756505</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1766928</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7096733</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>7096733</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>7096733</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5899774</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5899774</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5899774</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS RECEIVE DRAFT COPY OF FORM 990, REVIEW, AND AUTHORIZE DIRECTOR TO FILE THE RETURN UPON THEIR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>