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        <BOYAmt>131488</BOYAmt>
        <EOYAmt>85476</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6431</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>746344</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>46405</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>702120</BOYAmt>
        <EOYAmt>699939</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>2130</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1422683</BOYAmt>
        <EOYAmt>1264990</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5579</BOYAmt>
        <EOYAmt>24290</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>125300</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>130879</BOYAmt>
        <EOYAmt>24290</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>984795</BOYAmt>
        <EOYAmt>923619</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>307009</BOYAmt>
        <EOYAmt>317081</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1291804</BOYAmt>
        <EOYAmt>1240700</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1422683</BOYAmt>
        <EOYAmt>1264990</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>117000</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-168104</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>920476</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>337006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>310796</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>216822</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>336714</CurrentTaxYearAmt>
        <TotalAmt>2121814</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>920476</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>337006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>310796</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>216822</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>336714</CurrentTaxYearAmt>
        <TotalAmt>2121814</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2121814</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3633</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>524</CurrentTaxYearAmt>
        <TotalAmt>4526</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2126340</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99790</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>281268</OtherCostOrOtherBasisAmt>
        <BookValueAmt>281268</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>432434</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45301</DepreciationAmt>
        <BookValueAmt>387133</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>32642</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1104</DepreciationAmt>
        <BookValueAmt>31538</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>699939</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="13000178">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SHELBY JENERETTE</PersonNm>
        <RelationshipWithOrgTxt>Employee</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Personal</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>1300</OriginalPrincipalAmt>
        <BalanceDueAmt>1300</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1300</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is signed by the Downtown Development Manager and is</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>available to the Board upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>TAXES &amp; LICENSES 6068. 6068. 0. 0. BAD DEBTS 12271. 12271. 0. 0. MISCELLANEOUS 12989. 12989. 0. 0. BANK CHARGES 2045. 2045. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>