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    <Timestamp>2011-11-08T08:24:58-00:00</Timestamp>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus2Years>1667411</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1901546</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>2136069</CurrentTaxYearMinus1Year>
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      </Total509>
      <PublicSupportTotal509>11082202</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>63227</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>57005</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39270</CurrentTaxYearMinus1Year>
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        <Total>222250</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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      <PublicSupportPercentage509>0.98020</PublicSupportPercentage509>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D" softwareId="10000149" softwareVersion="2010.2.15">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
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        <BookValue>130317</BookValue>
      </Land>
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        <Depreciation>2062312</Depreciation>
        <BookValue>2665117</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>992113</Depreciation>
        <BookValue>212769</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>3224</Depreciation>
        <BookValue>1372</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3009575</TotalOfBookValueLandBuildings>
      <TotalRevenue>2300572</TotalRevenue>
      <TotalExpenses>2446620</TotalExpenses>
      <ExcessOrDeficitForYear>-146048</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-146048</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2327916</TotRevenueEtcAuditedFinclStmt>
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      <RevenueNotRptdF990>27344</RevenueNotRptdF990>
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      <TotalRevenuePerForm990>2300572</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2473964</TotExpensesEtcAuditedFinclStmt>
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      <ExpensesNotRptdF990>27344</ExpensesNotRptdF990>
      <ExpensesSubtotal>2446620</ExpensesSubtotal>
      <TotalExpensesPerForm990>2446620</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
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        <ReturnReference>2d</ReturnReference>
        <Explanation>CITY REIMBURSEMENT FOR RENT ASSISTANCE PAID FOR NEEDY FAMILIES 27,344</Explanation>
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        <ReturnReference>2d</ReturnReference>
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        <Explanation>FORM 990 AND ATTACHMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR AND OFFICERS PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER IN ACCORDANCE WITH BOARD POLICY, WHICH IS CONSISTENT WITH CONFLICT OF INTEREST POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15b</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR SETS OTHER STAFF COMPENSATION IN CONJUNCTION WITH THE PREDETERMINED ANNUAL BUDGET SET BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>ROUNDING ADJUSTMENT -1</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>