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      <ReconcilationRevenueExpenses>-21016</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-74969</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>893894</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>472025</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>610013</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>266134</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>504711</CurrentTaxYear>
        <Total>2746777</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>893894</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>472025</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>610013</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>266134</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>504711</CurrentTaxYear>
        <Total>2746777</Total>
      </Total170>
      <AmountsSubstContributorsTotal>451094</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2295683</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1113</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>315</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>172</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>698</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2415</CurrentTaxYear>
        <Total>4713</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2751490</TotalSupport>
      <PublicSupportPertcentage170>0.83430</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.92130</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <Land>
        <OtherCostOrOtherBasis>59020</OtherCostOrOtherBasis>
        <BookValue>59020</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3940662</OtherCostOrOtherBasis>
        <Depreciation>762945</Depreciation>
        <BookValue>3177717</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>14690</OtherCostOrOtherBasis>
        <Depreciation>14690</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>110170</OtherCostOrOtherBasis>
        <Depreciation>83019</Depreciation>
        <BookValue>27151</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>20000</OtherCostOrOtherBasis>
        <Depreciation>15000</Depreciation>
        <BookValue>5000</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3268888</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>5101438</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>5101438</RevenueSubtotal>
      <TotalRevenuePerForm990>5101438</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5122454</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>5122454</ExpensesSubtotal>
      <TotalExpensesPerForm990>5122454</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>Annual board review of management performance.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Other officer or key employee compensation Part VI line 15b</ReturnReference>
        <Explanation>Annual board review of management performance.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>Governing documents maybe made available to public upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Explanation of other changes in net assets or fund balances Part XI line 9</ReturnReference>
        <Explanation>Prior period adjustment composed of uncollectible accounts receivable (EHAP)and unrecorded property tax payable for redemption of tax defaulted property and adjustment of salaries and vacation accruals.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>