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        <ProgramServices>16741</ProgramServices>
        <ManagementAndGeneral>4073</ManagementAndGeneral>
        <Fundraising>1834</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>606013</Total>
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        <Fundraising>54114</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>46887</EOY>
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        <EOY>50525</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>7866</EOY>
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      <LandBuildingsEquipmentBasis>1776669</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>139268</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1637401</EOY>
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      <OtherAssetsTotal>
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      <TotalAssets>
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        <EOY>1748406</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>37363</EOY>
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      <DeferredRevenue>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>355568</EOY>
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      <OtherLiabilities>
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        <EOY>14955</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>466976</BOY>
        <EOY>407886</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1145684</BOY>
        <EOY>1297068</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>113353</BOY>
        <EOY>43452</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1259037</BOY>
        <EOY>1340520</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1726013</BOY>
        <EOY>1748406</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>81483</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>288889</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2059284</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>475907</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>382700</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>323453</CurrentTaxYear>
        <Total>3530233</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>288889</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2059284</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>475907</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>382700</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>323453</CurrentTaxYear>
        <Total>3530233</Total>
      </Total170>
      <PublicSupportTotal170>3530233</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4695</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1466</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1133</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>263</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>154</CurrentTaxYear>
        <Total>7711</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>1351</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>732</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>341</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15888</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2395</CurrentTaxYear>
        <Total>20707</Total>
      </OtherIncome170>
      <TotalSupport>3558651</TotalSupport>
      <PublicSupportPertcentage170>0.99200</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99640</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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        <BookValue>1163400</BookValue>
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        <Depreciation>53499</Depreciation>
        <BookValue>460453</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>99317</OtherCostOrOtherBasis>
        <Depreciation>85769</Depreciation>
        <BookValue>13548</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1637401</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>UNREDEEMED GIFT CERTIFICATE</Description>
        <Amount>13105</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>1850</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>14955</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>SMALL EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>15664</GrossReceiptsEvent1>
        <GrossRevenueEvent1>15664</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>5275</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>15664</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>15664</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>5275</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5275</DirectExpenseSummaryEvents>
        <NetIncomeSummary>10389</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE FORM 990 TAX RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BYLAWS AND REMINDED BY CHAIRPERSON AND DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OVERSIGHT OF THE REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANT</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 2A</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>