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        <ProgramServicesAmt>31283</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>28994</TotalAmt>
        <ProgramServicesAmt>28994</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AGENCY PAYMENTS</Desc>
        <TotalAmt>22615</TotalAmt>
        <ProgramServicesAmt>22615</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14497</TotalAmt>
        <ProgramServicesAmt>14497</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>997721</TotalAmt>
        <ProgramServicesAmt>890136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102572</ManagementAndGeneralAmt>
        <FundraisingAmt>5013</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>434776</BOYAmt>
        <EOYAmt>443957</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>382167</BOYAmt>
        <EOYAmt>171000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>5758</BOYAmt>
        <EOYAmt>5971</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>4592</BOYAmt>
        <EOYAmt>2898</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1718</BOYAmt>
        <EOYAmt>3169</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4866307</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>219366</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4643630</BOYAmt>
        <EOYAmt>4646941</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>5472641</BOYAmt>
        <EOYAmt>5273936</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7865</BOYAmt>
        <EOYAmt>7382</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1492409</BOYAmt>
        <EOYAmt>1307077</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1500274</BOYAmt>
        <EOYAmt>1314459</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3972367</BOYAmt>
        <EOYAmt>3935077</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>24400</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3972367</BOYAmt>
        <EOYAmt>3959477</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5472641</BOYAmt>
        <EOYAmt>5273936</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-12890</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>3707239</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>639625</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>974382</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>821435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>874390</CurrentTaxYearAmt>
        <TotalAmt>7017071</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>43296</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41899</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>74606</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92207</CurrentTaxYearAmt>
        <TotalAmt>313175</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>3750535</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>681524</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1035549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>896041</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>966597</CurrentTaxYearAmt>
        <TotalAmt>7330246</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>1475000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>446760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>782967</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>678667</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>655000</CurrentTaxYearAmt>
        <TotalAmt>4038394</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus3YearsAmt>35000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50770</CurrentTaxYearAmt>
        <TotalAmt>123439</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>1475000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>481760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>817967</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>681336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705770</CurrentTaxYearAmt>
        <TotalAmt>4161833</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3168413</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>381</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>154</CurrentTaxYearAmt>
        <TotalAmt>839</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>381</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>154</CurrentTaxYearAmt>
        <TotalAmt>839</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>8230</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19879</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9117</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14781</CurrentTaxYearAmt>
        <TotalAmt>52007</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>3750916</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>689869</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1055486</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>905289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>981532</CurrentTaxYearAmt>
        <TotalAmt>7383092</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.42910</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.47300</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3912532</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3912532</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>718324</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133893</DepreciationAmt>
        <BookValueAmt>584431</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>45045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6713</DepreciationAmt>
        <BookValueAmt>38332</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>176436</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73872</DepreciationAmt>
        <BookValueAmt>102564</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13970</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4888</DepreciationAmt>
        <BookValueAmt>9082</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4646941</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>985098</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>267</OtherRevenueAmt>
      <RevenueNotReportedAmt>267</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>984831</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>984831</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>997988</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>267</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>267</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>997721</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>997721</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 267.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 267.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMMITTEES NEED THE FULL APPROVAL OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SHALL ADOPT A POLICY THAT REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE INTERESTS THAT CONSTITUTE OR COULD RESULT IN A CONFLICT OF INTEREST (THE "CONFLICT OF INTEREST POLICY") THE POLICY SHALL ALSO SPECIFY THE PROCEDURES THE BOARD WILL FOLLOW IN REVIEWING TRANSACTIONS THAT CONSTITUTE A SELF-DEALING TRANSACTION OR COULD OTHERWISE INVOLVE A CONFLICT OF INTEREST. THE BOARD SHALL MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>