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        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>222508</Total>
        <ProgramServices>204195</ProgramServices>
        <ManagementAndGeneral>18313</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>96986</Total>
        <ProgramServices>83082</ProgramServices>
        <ManagementAndGeneral>13904</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>237471</Total>
        <ProgramServices>224024</ProgramServices>
        <ManagementAndGeneral>13447</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>436449</Total>
        <ProgramServices>436449</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>96128</Total>
        <ProgramServices>96128</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>CONSULTANTS</Description>
        <Total>154046</Total>
        <ProgramServices>154046</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>169776</Total>
        <ProgramServices>162965</ProgramServices>
        <ManagementAndGeneral>6811</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>230329</Total>
        <ProgramServices>210337</ProgramServices>
        <ManagementAndGeneral>19992</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>744761</Total>
        <ProgramServices>726301</ProgramServices>
        <ManagementAndGeneral>18460</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>528066</Total>
        <ProgramServices>475887</ProgramServices>
        <ManagementAndGeneral>52179</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>11010515</Total>
        <ProgramServices>9818902</ProgramServices>
        <ManagementAndGeneral>1191613</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>5803</BOY>
        <EOY>4940</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>825078</BOY>
        <EOY>712889</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4118</BOY>
        <EOY>191249</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12538600</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3354770</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8840805</BOY>
        <EOY>9183830</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>9675804</BOY>
        <EOY>10092908</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>780758</BOY>
        <EOY>731203</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>148008</BOY>
        <EOY>252583</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>3943213</BOY>
        <EOY>3859460</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>4871979</BOY>
        <EOY>4843246</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4803825</BOY>
        <EOY>5249662</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4803825</BOY>
        <EOY>5249662</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>9675804</BOY>
        <EOY>10092908</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>445837</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>9108746</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12736802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9723021</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12247354</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11484833</CurrentTaxYear>
        <Total>55300756</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>9108746</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12736802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9723021</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12247354</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11484833</CurrentTaxYear>
        <Total>55300756</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>55300756</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>5367</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>71455</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>87170</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23080</CurrentTaxYear>
        <Total>187072</Total>
      </OtherIncome170>
      <TotalSupport>55487828</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>6981</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99660</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99690</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>1074713</OtherCostOrOtherBasis>
        <BookValue>1074713</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>5208800</OtherCostOrOtherBasis>
        <Depreciation>1073438</Depreciation>
        <BookValue>4135362</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>4506967</OtherCostOrOtherBasis>
        <Depreciation>811409</Depreciation>
        <BookValue>3695558</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1433430</OtherCostOrOtherBasis>
        <Depreciation>1236302</Depreciation>
        <BookValue>197128</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>314690</OtherCostOrOtherBasis>
        <Depreciation>233621</Depreciation>
        <BookValue>81069</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>9183830</TotalOfBookValueLandBuildings>
      <TotalRevenue>11456352</TotalRevenue>
      <TotalExpenses>11010515</TotalExpenses>
      <ExcessOrDeficitForYear>445837</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>445837</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11573569</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>117217</OtherRevenues>
      <RevenueNotRptdF990>117217</RevenueNotRptdF990>
      <RevenueSubtotal>11456352</RevenueSubtotal>
      <TotalRevenuePerForm990>11456352</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11127732</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>117217</OtherExpensesIncluded>
      <ExpensesNotRptdF990>117217</ExpensesNotRptdF990>
      <ExpensesSubtotal>11010515</ExpensesSubtotal>
      <TotalExpensesPerForm990>11010515</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>IN KIND DONATIONS $117217</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>IN KIND DONATIONS $117217</Explanation>
      </Form990ScheduleDPartXIV>
    </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>GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.</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>A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>