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        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>2393</Total>
        <ProgramServices>1914</ProgramServices>
        <ManagementAndGeneral>359</ManagementAndGeneral>
        <Fundraising>120</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>126157</Total>
        <ProgramServices>100920</ProgramServices>
        <ManagementAndGeneral>25237</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>138415</Total>
        <ProgramServices>121492</ProgramServices>
        <ManagementAndGeneral>12693</ManagementAndGeneral>
        <Fundraising>4230</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>60329</Total>
        <ProgramServices>48263</ProgramServices>
        <ManagementAndGeneral>6033</ManagementAndGeneral>
        <Fundraising>6033</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>16866</Total>
        <ProgramServices>13492</ProgramServices>
        <ManagementAndGeneral>1687</ManagementAndGeneral>
        <Fundraising>1687</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>24214</Total>
        <ProgramServices>19371</ProgramServices>
        <ManagementAndGeneral>4843</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL FEES</Description>
        <Total>36887</Total>
        <ProgramServices>29510</ProgramServices>
        <ManagementAndGeneral>5533</ManagementAndGeneral>
        <Fundraising>1844</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>21691</Total>
        <ProgramServices>21691</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>56041</Total>
        <ProgramServices>41473</ProgramServices>
        <ManagementAndGeneral>12952</ManagementAndGeneral>
        <Fundraising>1616</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1569282</Total>
        <ProgramServices>1384923</ProgramServices>
        <ManagementAndGeneral>138729</ManagementAndGeneral>
        <Fundraising>45630</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>89389</BOY>
        <EOY>116702</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>205544</BOY>
        <EOY>131575</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>13724</BOY>
        <EOY>22578</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3961574</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>760792</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3286424</BOY>
        <EOY>3200782</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>247647</BOY>
        <EOY>246409</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>4875</BOY>
        <EOY>5000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3847603</BOY>
        <EOY>3723046</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>116438</BOY>
        <EOY>105620</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>6492</BOY>
        <EOY>40583</EOY>
      </GrantsPayable>
      <MortNotesPyblSecuredInvestProp>
        <BOY>3376654</BOY>
        <EOY>3370886</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>35517</BOY>
        <EOY>24919</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3535101</BOY>
        <EOY>3542008</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>312502</BOY>
        <EOY>181038</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>312502</BOY>
        <EOY>181038</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3847603</BOY>
        <EOY>3723046</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-125644</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-5820</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>964198</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1054340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1176139</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1338236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1292049</CurrentTaxYear>
        <Total>5824962</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>964198</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1054340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1176139</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1338236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1292049</CurrentTaxYear>
        <Total>5824962</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5824962</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>15630</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6118</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7320</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5659</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8347</CurrentTaxYear>
        <Total>43074</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>5868036</TotalSupport>
      <PublicSupportPertcentage170>0.99270</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99060</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>15583</OtherCostOrOtherBasis>
        <BookValue>15583</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3531402</OtherCostOrOtherBasis>
        <Depreciation>451884</Depreciation>
        <BookValue>3079518</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>92320</OtherCostOrOtherBasis>
        <Depreciation>37223</Depreciation>
        <BookValue>55097</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>222411</OtherCostOrOtherBasis>
        <Depreciation>180751</Depreciation>
        <BookValue>41660</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>99858</OtherCostOrOtherBasis>
        <Depreciation>90934</Depreciation>
        <BookValue>8924</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3200782</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>5067</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PENSION PLAN</Description>
        <Amount>2610</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL AND TAXES</Description>
        <Amount>17242</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>24919</TotalOfAmounts>
      <TotalRevenue>1443638</TotalRevenue>
      <TotalExpenses>1569282</TotalExpenses>
      <ExcessOrDeficitForYear>-125644</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-5820</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-5820</TotalAdjustments>
      <ExcessOrDeficitPerFS>-131464</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1457902</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-5820</NetUnrealizedGainsInvestments>
      <OtherRevenues>20084</OtherRevenues>
      <RevenueNotRptdF990>14264</RevenueNotRptdF990>
      <RevenueSubtotal>1443638</RevenueSubtotal>
      <TotalRevenuePerForm990>1443638</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1589366</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>20084</OtherExpensesIncluded>
      <ExpensesNotRptdF990>20084</ExpensesNotRptdF990>
      <ExpensesSubtotal>1569282</ExpensesSubtotal>
      <TotalExpensesPerForm990>1569282</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING EXPENSE $20084</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>FUNDRAISING EXPENSE $20084</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>111350</GrossReceiptsEvent1>
        <GrossRevenueEvent1>111350</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>20084</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>111350</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>111350</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>20084</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>20084</DirectExpenseSummaryEvents>
        <NetIncomeSummary>91266</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>