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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <EOY>2407</EOY>
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      <LandBuildingsEquipmentBasis>309928</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>66111</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>239809</BOY>
        <EOY>243817</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <BOY>1400</BOY>
        <EOY>1400</EOY>
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      <TotalAssets>
        <BOY>279086</BOY>
        <EOY>313344</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>109</BOY>
        <EOY>5218</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>3674</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>84800</BOY>
        <EOY>84800</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>84909</BOY>
        <EOY>93692</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>194177</BOY>
        <EOY>197990</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>21662</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>194177</BOY>
        <EOY>219652</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>279086</BOY>
        <EOY>313344</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>40906</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>51010</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>138876</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>59770</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>82463</CurrentTaxYear>
        <Total>373025</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>168228</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>181688</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>185808</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>210409</CurrentTaxYear>
        <Total>888099</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>182872</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>219238</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>320564</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>245578</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>292872</CurrentTaxYear>
        <Total>1261124</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>1261124</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>22</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>89</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>53</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>127</CurrentTaxYear>
        <Total>320</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>22</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>89</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>53</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>127</CurrentTaxYear>
        <Total>320</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>1261444</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99970</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99980</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00030</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>270113</OtherCostOrOtherBasis>
        <Depreciation>43654</Depreciation>
        <BookValue>226459</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>39815</OtherCostOrOtherBasis>
        <Depreciation>22457</Depreciation>
        <BookValue>17358</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>243817</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="09000047" softwareVersion="2009v1.7">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="09000047" softwareVersion="2009v1.7">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MICHAEL MORAN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SPOUSE</Relationship>
        <DescriptionOfTransaction>SALARY</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR MICHAEL MORAN IS MARRIED TO PRESIDENT ELIZABETH MORAN</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>