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        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1100</BOY>
        <EOY>1100</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>886094</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>184245</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>750302</BOY>
        <EOY>701849</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>5053</BOY>
        <EOY>4791</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1413972</BOY>
        <EOY>1775574</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>45337</BOY>
        <EOY>39635</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>672060</BOY>
        <EOY>169172</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>717397</BOY>
        <EOY>208807</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>696575</BOY>
        <EOY>1361959</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>204808</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>696575</BOY>
        <EOY>1566767</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1413972</BOY>
        <EOY>1775574</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>870192</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1037095</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>972360</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>975210</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1084575</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1710029</CurrentTaxYear>
        <Total>5779269</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1037095</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>972360</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>975210</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1084575</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1710029</CurrentTaxYear>
        <Total>5779269</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5779269</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>10216</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5022</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>496</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>840</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>576</CurrentTaxYear>
        <Total>17150</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus1Year>3850</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12250</CurrentTaxYear>
        <Total>16100</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYear>124811</CurrentTaxYear>
        <Total>124811</Total>
      </OtherIncome170>
      <TotalSupport>5937330</TotalSupport>
      <PublicSupportPertcentage170>0.97340</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>14599</OtherCostOrOtherBasis>
        <BookValue>14599</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>744256</OtherCostOrOtherBasis>
        <Depreciation>64841</Depreciation>
        <BookValue>679415</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>37559</OtherCostOrOtherBasis>
        <Depreciation>34499</Depreciation>
        <BookValue>3060</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>89680</OtherCostOrOtherBasis>
        <Depreciation>84905</Depreciation>
        <BookValue>4775</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>701849</TotalOfBookValueLandBuildings>
      <TotalRevenue>1891026</TotalRevenue>
      <TotalExpenses>1020834</TotalExpenses>
      <ExcessOrDeficitForYear>870192</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>870192</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1891026</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1891026</RevenueSubtotal>
      <TotalRevenuePerForm990>1891026</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1020834</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1020834</ExpensesSubtotal>
      <TotalExpensesPerForm990>1020834</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: 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>