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        <TotalRevenueColumnAmt>11143</TotalRevenueColumnAmt>
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      <OtherRevenueMiscGrp>
        <Desc>REALIZED GAINS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>31198</TotalRevenueColumnAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
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      <OtherRevenueTotalAmt>42715</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherExpensesGrp>
        <Desc>DISPOSAL OF SUBSIDIARY</Desc>
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        <EOYAmt>84866</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>65505</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <CYEndwmtFundGrp>
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        <EndYearBalanceAmt>36438</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>3502</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>80301</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <ContributionsAmt>40000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-5789</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>67124</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>3765</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>32913</EndYearBalanceAmt>
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      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>142021</InvestmentCostOrOtherBasisAmt>
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      <BuildingsGrp>
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        <BookValueAmt>1023990</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>348800</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>271498</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>271498</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>70204</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>70204</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>979170</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
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      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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        <GrossRevenueEvent1Amt>6367</GrossRevenueEvent1Amt>
        <Event2Nm>PAINT THE TOWN</Event2Nm>
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        <GrossRevenueEvent2Amt>12500</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>11370</GrossRevenueOtherEventsAmt>
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        <GrossReceiptsTotalAmt>30237</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>30237</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1477</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1477</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="14000292" softwareVersionNum="14.4.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part V, Section B, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations Process to Review Form 990 - A copy was provided to board members for their review and approval</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Enforcement of Conflicts of Interest Policy Monitored annually at a board meeting, executive committee would deal with any undisclosed conflicts found during the year - there were none.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation Process for Top Officials COmpensation forthe executive director is compared with data of similar organizations and approved by the board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation Process for Officers No officers or other key employees received compensation.</ExplanationTxt>
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</Return>