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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>262532</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>170330</DepreciationAmt>
        <BookValueAmt>92202</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5605477</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>2450</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2450</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1758693</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>4867</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>61294</OtherRevenueAmt>
      <RevenueNotReportedAmt>66161</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1692532</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1692532</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2189733</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>61294</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>61294</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2128439</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2128439</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES $3675 mercer rental exps $34043 meridian rental exps $23576</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE $3675 mercer rental exp $34043 MERIDIAN RENTAL EXPS $23576</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="14000265" softwareVersionNum="2014v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director is married to the Development/Marketing Director. The Development/ marketing Director was hired with Board approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director reviews all major and ongoing vendor relationships and hiring and multiple bid processes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees President and the Executive Committee reviews compensation in like organizations and communities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AND GUIDESTAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>