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        <Total>139995</Total>
        <ProgramServices>131130</ProgramServices>
        <ManagementAndGeneral>8865</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>75523</Total>
        <ProgramServices>71201</ProgramServices>
        <ManagementAndGeneral>4322</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>157823</Total>
        <ProgramServices>139894</ProgramServices>
        <ManagementAndGeneral>17929</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5788179</Total>
        <ProgramServices>5228311</ProgramServices>
        <ManagementAndGeneral>559868</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>929791</BOY>
        <EOY>70844</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>1000734</BOY>
        <EOY>1505604</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>10393</BOY>
        <EOY>9280</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>95256</BOY>
        <EOY>61993</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>5891418</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3250982</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2802644</BOY>
        <EOY>2640436</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>4838818</BOY>
        <EOY>4288157</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>504585</BOY>
        <EOY>298414</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1925569</BOY>
        <EOY>1864145</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2430154</BOY>
        <EOY>2162559</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2408664</BOY>
        <EOY>2125598</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2408664</BOY>
        <EOY>2125598</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4838818</BOY>
        <EOY>4288157</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-283066</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="1">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3344288</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3530861</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3900530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4119449</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3858896</CurrentTaxYear>
        <Total>18754024</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus1Year>3510060</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1651795</CurrentTaxYear>
        <Total>5161855</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3344288</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3530861</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3900530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7629509</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5510691</CurrentTaxYear>
        <Total>23915879</Total>
      </Total170>
      <PublicSupportTotal170>23915879</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>71916</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>42659</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14467</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>666</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>315</CurrentTaxYear>
        <Total>130023</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus1Year>-11908</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-12837</CurrentTaxYear>
        <Total>-24745</Total>
      </NetUBI>
      <TotalSupport>24021157</TotalSupport>
      <PublicSupportPertcentage170>0.99560</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99270</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>23915879</PublicSupportTotal509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>325000</OtherCostOrOtherBasis>
        <BookValue>325000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3969701</OtherCostOrOtherBasis>
        <Depreciation>2073140</Depreciation>
        <BookValue>1896561</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>757210</OtherCostOrOtherBasis>
        <Depreciation>434592</Depreciation>
        <BookValue>322618</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>770314</OtherCostOrOtherBasis>
        <Depreciation>694018</Depreciation>
        <BookValue>76296</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>69193</OtherCostOrOtherBasis>
        <Depreciation>49232</Depreciation>
        <BookValue>19961</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2640436</TotalOfBookValueLandBuildings>
      <TotalRevenue>5505113</TotalRevenue>
      <TotalExpenses>5788179</TotalExpenses>
      <ExcessOrDeficitForYear>-283066</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-283066</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5570984</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>65871</OtherRevenues>
      <RevenueNotRptdF990>65871</RevenueNotRptdF990>
      <RevenueSubtotal>5505113</RevenueSubtotal>
      <TotalRevenuePerForm990>5505113</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5854050</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>65871</OtherExpensesIncluded>
      <ExpensesNotRptdF990>65871</ExpensesNotRptdF990>
      <ExpensesSubtotal>5788179</ExpensesSubtotal>
      <TotalExpensesPerForm990>5788179</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>PART XII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE PART XIII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="2">
      <RealEstateOther>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>50000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COMP PER SQ FT</MethodOfDeterminingRevenues>
      </RealEstateOther>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="3">
      <GeneralExplanation>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS BOARD MEETING. THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTERESTS ANNUALLY, AS WELL AS ON A CASE BY CASE BASIS. THE BOARD OF DIRECTORS MAKES ALL FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>