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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1100</BOY>
        <EOY>1100</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>894136</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>189488</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>701849</BOY>
        <EOY>704648</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>4791</BOY>
        <EOY>4528</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1775574</BOY>
        <EOY>1805500</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>39635</BOY>
        <EOY>64801</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>169172</BOY>
        <EOY>79962</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>208807</BOY>
        <EOY>144763</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1361959</BOY>
        <EOY>1485052</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>204808</BOY>
        <EOY>175685</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1566767</BOY>
        <EOY>1660737</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1775574</BOY>
        <EOY>1805500</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>93970</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>972360</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>975210</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1084575</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1710029</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1076109</CurrentTaxYear>
        <Total>5818283</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>972360</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>975210</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1084575</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1710029</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1076109</CurrentTaxYear>
        <Total>5818283</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5818283</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5022</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>496</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>840</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>576</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>521</CurrentTaxYear>
        <Total>7455</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus2Years>3850</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12250</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14750</CurrentTaxYear>
        <Total>30850</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>124811</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4000</CurrentTaxYear>
        <Total>128811</Total>
      </OtherIncome170>
      <TotalSupport>5985399</TotalSupport>
      <PublicSupportPertcentage170>0.97210</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>14599</OtherCostOrOtherBasis>
        <BookValue>14599</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>759756</OtherCostOrOtherBasis>
        <Depreciation>102312</Depreciation>
        <BookValue>657444</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>44349</OtherCostOrOtherBasis>
        <Depreciation>23004</Depreciation>
        <BookValue>21345</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>75432</OtherCostOrOtherBasis>
        <Depreciation>64172</Depreciation>
        <BookValue>11260</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>704648</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1088508</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1088508</RevenueSubtotal>
      <TotalRevenuePerForm990>1088508</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>994538</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>994538</ExpensesSubtotal>
      <TotalExpensesPerForm990>994538</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Dancing with the stars</NameOfEvent1>
        <GrossReceiptsEvent1>163270</GrossReceiptsEvent1>
        <GrossRevenueEvent1>163270</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>53986</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>163270</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>163270</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>53986</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>53986</DirectExpenseSummaryEvents>
        <NetIncomeSummary>109284</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Information is available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The Board compares salaries given to employees to salaries of similar organizations in the area.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>The Board compares salaries given to top management to top management salaries of similar organizations in the area.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The Board reviews the tax return at their monthly meeting and approves of the tax return.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>