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        <ProgramServices>9516</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>868179</Total>
        <ProgramServices>615408</ProgramServices>
        <ManagementAndGeneral>248580</ManagementAndGeneral>
        <Fundraising>4191</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>120471</Total>
        <ProgramServices>81732</ProgramServices>
        <ManagementAndGeneral>38739</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <Total>372298</Total>
        <ProgramServices>310913</ProgramServices>
        <ManagementAndGeneral>61385</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD PRODUCTS</Description>
        <Total>271828</Total>
        <ProgramServices>270277</ProgramServices>
        <ManagementAndGeneral>1551</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>173131</Total>
        <ProgramServices>151090</ProgramServices>
        <ManagementAndGeneral>18210</ManagementAndGeneral>
        <Fundraising>3831</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>168300</Total>
        <ProgramServices>143888</ProgramServices>
        <ManagementAndGeneral>24412</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>163870</Total>
        <ProgramServices>130092</ProgramServices>
        <ManagementAndGeneral>33651</ManagementAndGeneral>
        <Fundraising>127</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>611404</Total>
        <ProgramServices>441986</ProgramServices>
        <ManagementAndGeneral>109462</ManagementAndGeneral>
        <Fundraising>59956</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>11344367</Total>
        <ProgramServices>9959377</ProgramServices>
        <ManagementAndGeneral>1202958</ManagementAndGeneral>
        <Fundraising>182032</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1017891</BOY>
        <EOY>1175250</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>674519</BOY>
        <EOY>667838</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1455344</BOY>
        <EOY>1475835</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>44964</BOY>
        <EOY>90139</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14175914</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6413632</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8419235</BOY>
        <EOY>7762282</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>2261109</BOY>
        <EOY>2602682</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>13873062</BOY>
        <EOY>13774026</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1071775</BOY>
        <EOY>879807</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>22345</BOY>
        <EOY>33791</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>252654</BOY>
        <EOY>222630</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1346774</BOY>
        <EOY>1136228</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>11889597</BOY>
        <EOY>11896895</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>219858</BOY>
        <EOY>324070</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>416833</BOY>
        <EOY>416833</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>12526288</BOY>
        <EOY>12637798</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13873062</BOY>
        <EOY>13774026</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-149524</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>261034</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1089348</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1462404</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1437078</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1252489</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1302237</CurrentTaxYear>
        <Total>6543556</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1089348</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1462404</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1437078</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1252489</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1302237</CurrentTaxYear>
        <Total>6543556</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1330657</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5212899</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>175887</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222025</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>108088</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>36620</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>82954</CurrentTaxYear>
        <Total>625574</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>61614</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>90623</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>74064</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>57777</CurrentTaxYear>
        <Total>284078</Total>
      </OtherIncome170>
      <TotalSupport>7453208</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>46688219</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.69940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.66660</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>416833</BeginningOfYearBalance>
        <EndOfYearBalance>416833</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>384833</BeginningOfYearBalance>
        <Contributions>32000</Contributions>
        <EndOfYearBalance>416833</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>309333</BeginningOfYearBalance>
        <Contributions>75500</Contributions>
        <EndOfYearBalance>384833</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>1689716</OtherCostOrOtherBasis>
        <BookValue>1689716</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>12486198</OtherCostOrOtherBasis>
        <Depreciation>6413632</Depreciation>
        <BookValue>6072566</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>7762282</TotalOfBookValueLandBuildings>
      <TotalRevenue>11194843</TotalRevenue>
      <TotalExpenses>11344367</TotalExpenses>
      <ExcessOrDeficitForYear>-149524</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>261034</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>261034</TotalAdjustments>
      <ExcessOrDeficitPerFS>111510</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11455877</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>261034</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>261034</RevenueNotRptdF990>
      <RevenueSubtotal>11194843</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>11194843</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11344367</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>11344367</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>11344367</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURES IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>STAFF DOES NOT RE-SIGN THE CONFLICT OF INTEREST POLICY' HOWEVER WHEN THERE ARE CHANGES, THEY ARE DISCLOSED TO THE STAFF AT THAT TIME.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 261,034.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>