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        <ExclusionAmount>21652</ExclusionAmount>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
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      <CompCurrentOfficersDirectors>
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        <ProgramServices>195594</ProgramServices>
        <ManagementAndGeneral>29496</ManagementAndGeneral>
        <Fundraising>4069</Fundraising>
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      <OtherSalariesAndWages>
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        <ManagementAndGeneral>615314</ManagementAndGeneral>
        <Fundraising>68065</Fundraising>
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        <ManagementAndGeneral>50089</ManagementAndGeneral>
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      <FeesForServicesLegal>
        <Total>12092</Total>
        <ManagementAndGeneral>12092</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>30893</ManagementAndGeneral>
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      <InformationTechnology>
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        <ProgramServices>18930</ProgramServices>
        <ManagementAndGeneral>7621</ManagementAndGeneral>
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      <Occupancy>
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        <ProgramServices>337</ProgramServices>
        <ManagementAndGeneral>1410</ManagementAndGeneral>
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      <Travel>
        <Total>63945</Total>
        <ProgramServices>63945</ProgramServices>
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      <ConferencesMeetings>
        <Total>2430</Total>
        <ManagementAndGeneral>2385</ManagementAndGeneral>
        <Fundraising>45</Fundraising>
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      <Interest>
        <Total>123204</Total>
        <ProgramServices>123204</ProgramServices>
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      <DepreciationDepletion>
        <Total>183728</Total>
        <ProgramServices>156817</ProgramServices>
        <ManagementAndGeneral>23648</ManagementAndGeneral>
        <Fundraising>3263</Fundraising>
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      <Insurance>
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        <ProgramServices>50973</ProgramServices>
        <ManagementAndGeneral>14273</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>113322</Total>
        <ProgramServices>90240</ProgramServices>
        <ManagementAndGeneral>19786</ManagementAndGeneral>
        <Fundraising>3296</Fundraising>
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      <OtherExpenses>
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        <ProgramServices>100351</ProgramServices>
        <ManagementAndGeneral>6033</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>UTILITIES</Description>
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        <ProgramServices>93596</ProgramServices>
        <ManagementAndGeneral>9658</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>FOOD</Description>
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        <ProgramServices>90551</ProgramServices>
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      <AllOtherExpenses>
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        <ProgramServices>74721</ProgramServices>
        <ManagementAndGeneral>47428</ManagementAndGeneral>
        <Fundraising>8510</Fundraising>
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      <TotalFunctionalExpenses>
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        <Fundraising>87248</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>490395</EOY>
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        <EOY>19955</EOY>
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      <LandBuildingsEquipmentBasis>6859463</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3792830</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3190631</BOY>
        <EOY>3066633</EOY>
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        <EOY>991590</EOY>
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        <EOY>143767</EOY>
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        <EOY>5054453</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>720951</EOY>
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        <EOY>110800</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>2472922</EOY>
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        <BOY>166911</BOY>
        <EOY>106928</EOY>
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      <TotalLiabilities>
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        <EOY>3411601</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1634955</BOY>
        <EOY>1562011</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>77929</BOY>
        <EOY>36988</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>43853</BOY>
        <EOY>43853</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1756737</BOY>
        <EOY>1642852</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>5314566</BOY>
        <EOY>5054453</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-177762</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>63877</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>72556</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>100768</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166220</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5785344</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5876790</CurrentTaxYear>
        <Total>12001678</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>72556</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>100768</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166220</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5785344</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5876790</CurrentTaxYear>
        <Total>12001678</Total>
      </Total170>
      <PublicSupportTotal170>12001678</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>29171</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21652</CurrentTaxYear>
        <Total>50823</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>12052501</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>20632636</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99580</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <InvestmentEarningsOrLosses>64556</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>1600</AdministrativeExpenses>
        <EndOfYearBalance>991590</EndOfYearBalance>
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      <CurrentYearMinus1Year>
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        <InvestmentEarningsOrLosses>-15578</InvestmentEarningsOrLosses>
        <OtherExpenditures>437346</OtherExpenditures>
        <EndOfYearBalance>928464</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>1221388</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>161548</InvestmentEarningsOrLosses>
        <OtherExpenditures>1378</OtherExpenditures>
        <EndOfYearBalance>1381558</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.94930</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.04420</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00650</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Buildings>
        <OtherCostOrOtherBasis>5637087</OtherCostOrOtherBasis>
        <Depreciation>2671963</Depreciation>
        <BookValue>2965124</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>845490</OtherCostOrOtherBasis>
        <Depreciation>806285</Depreciation>
        <BookValue>39205</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>376886</OtherCostOrOtherBasis>
        <Depreciation>314582</Depreciation>
        <BookValue>62304</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3066633</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CUSTODIAL ACCOUNT OBLIGATIONS</Description>
        <Amount>106928</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>106928</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>6646276</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>63877</NetUnrealizedGainsInvestments>
      <OtherRevenues>32795</OtherRevenues>
      <RevenueNotRptdF990>96672</RevenueNotRptdF990>
      <RevenueSubtotal>6549604</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6549604</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6760161</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>32795</OtherExpensesIncluded>
      <ExpensesNotRptdF990>32795</ExpensesNotRptdF990>
      <ExpensesSubtotal>6727366</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6727366</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING COST NETTED ON 990 32,795.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING COST NETTED ON 990 32,795.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>WALK</NameOfEvent1>
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        <CharitableContributionsEvent1>23573</CharitableContributionsEvent1>
        <GrossRevenueEvent1>6190</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>282</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>200</FoodAndBeverageEvent1>
        <EntertainmentEvent1>300</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>5408</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF</NameOfEvent2>
        <GrossReceiptsEvent2>39862</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>22308</CharitableContributionsEvent2>
        <GrossRevenueEvent2>17554</GrossRevenueEvent2>
        <NonCashPrizesEvent2>1748</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>6250</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>7671</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>1885</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>33020</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>20021</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>12999</GrossRevenueOtherEvents>
        <NonCashPrizesOtherEvents>1790</NonCashPrizesOtherEvents>
        <FoodAndBeverageOtherEvents>4306</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>600</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>2355</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>102645</GrossReceiptsTotal>
        <CharitableContributionsTotal>65902</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>36743</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>3538</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>6532</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>12177</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>900</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>9648</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>32795</DirectExpenseSummaryEvents>
        <NetIncomeSummary>3948</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD MUST ANNUALLY DISCLOSE IF THERE IS ANY CONFLICT OF INTEREST. A FORM IS SIGNED BY EACH MEMBER IN REGARDS TO THIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD ANNUALLY REVIEWS PERFORMANCE OF MANAGEMENT AND UTILIZES WAGE COMPARISON SURVEY'S FROM GUIDESTAR 990'S OF SIMILAR SIZE NONPROFITS IN DETERMINING SALARIES FOR MANAGEMENT AND OTHER KEY EMPLOYEES WHICH PROCESS IS DOCUMENTED IN BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST AND IN ANNUAL REPORT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>