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      <LandBldgEquipmentAccumDeprec>646386</LandBldgEquipmentAccumDeprec>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1830320</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>79610</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>22665</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus3Years>617975</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1118176</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>449762</CurrentTaxYearMinus1Year>
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        <Total>3116727</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
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      <Total170>
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        <CurrentTaxYearMinus3Years>617975</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1118176</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>449762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>527047</CurrentTaxYear>
        <Total>3116727</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3116727</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16152</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19382</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19205</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9668</CurrentTaxYearMinus1Year>
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        <Total>71118</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>5071</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>-19616</CurrentTaxYearMinus1Year>
        <Total>-11882</Total>
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      <TotalSupport>3175963</TotalSupport>
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      <PublicSupportPertcentPriorYear>0.97940</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Contributions>310345</Contributions>
        <InvestmentEarningsOrLosses>39355</InvestmentEarningsOrLosses>
        <OtherExpenditures>319657</OtherExpenditures>
        <AdministrativeExpenses>12184</AdministrativeExpenses>
        <EndOfYearBalance>205170</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>466709</BeginningOfYearBalance>
        <Contributions>252125</Contributions>
        <InvestmentEarningsOrLosses>38284</InvestmentEarningsOrLosses>
        <OtherExpenditures>569807</OtherExpenditures>
        <EndOfYearBalance>187311</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>91018</OtherCostOrOtherBasis>
        <BookValue>91018</BookValue>
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      <Buildings>
        <OtherCostOrOtherBasis>1588512</OtherCostOrOtherBasis>
        <Depreciation>266596</Depreciation>
        <BookValue>1321916</BookValue>
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      <Equipment>
        <OtherCostOrOtherBasis>512135</OtherCostOrOtherBasis>
        <Depreciation>379790</Depreciation>
        <BookValue>132345</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1545279</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Sales Tax Payable</Description>
        <Amount>310</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll liabilies</Description>
        <Amount>5346</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Deferred Revenue</Description>
        <Amount>17375</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Building Liabilities</Description>
        <Amount>21428</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>44459</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Building expansion funds and economic shortfall reserve funds.</Explanation>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Special Events</NameOfEvent1>
        <GrossReceiptsEvent1>45806</GrossReceiptsEvent1>
        <GrossRevenueEvent1>45806</GrossRevenueEvent1>
        <GrossReceiptsTotal>45806</GrossReceiptsTotal>
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        <NetIncomeSummary>45806</NetIncomeSummary>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All required documents are available for review upon request received by the organization. Copies of requested documents will be provided in person or sent out within 30 days of a written request.</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>The organization uses market analysis and national averages to help determine the level of compensation for all employees.</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>Monitored and enforced by constant discussion and consistently reminding all persons associated with the organization that conflicts of interest are not permitted.</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 the return and asks any questions of the preparer.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
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