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        <BOY>893</BOY>
        <EOY>893</EOY>
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      <LandBuildingsEquipmentBasis>181503</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>85881</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>95077</BOY>
        <EOY>95622</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <BOY>2028</BOY>
        <EOY>2028</EOY>
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      <TotalAssets>
        <BOY>327426</BOY>
        <EOY>352275</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>7533</BOY>
        <EOY>2334</EOY>
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      <OtherLiabilities>
        <BOY>6833</BOY>
        <EOY>4525</EOY>
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      <TotalLiabilities>
        <BOY>14366</BOY>
        <EOY>6859</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>313060</BOY>
        <EOY>345416</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>313060</BOY>
        <EOY>345416</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>327426</BOY>
        <EOY>352275</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>31208</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1148</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>356804</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>429100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>511423</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>589821</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>600189</CurrentTaxYear>
        <Total>2487337</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>356804</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>429100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>511423</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>589821</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>600189</CurrentTaxYear>
        <Total>2487337</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2487337</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>424</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>200</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>119</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>67</CurrentTaxYear>
        <Total>976</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2488313</TotalSupport>
      <PublicSupportPertcentage170>0.99960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99950</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
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        <OtherCostOrOtherBasis>27500</OtherCostOrOtherBasis>
        <BookValue>27500</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>64179</OtherCostOrOtherBasis>
        <Depreciation>14061</Depreciation>
        <BookValue>50118</BookValue>
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      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>20424</OtherCostOrOtherBasis>
        <Depreciation>14488</Depreciation>
        <BookValue>5936</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>49803</OtherCostOrOtherBasis>
        <Depreciation>46415</Depreciation>
        <BookValue>3388</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19597</OtherCostOrOtherBasis>
        <Depreciation>10917</Depreciation>
        <BookValue>8680</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>95622</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Sales tax payable</Description>
        <Amount>1895</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll taxes payable</Description>
        <Amount>2630</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4525</TotalOfAmounts>
    </IRS990ScheduleD>
    <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>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Board of Directors reviews all financial information</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>